Budget

All budget information found on this page is for the Fiscal Year ending 3/31/10. Click here for a printer friendly version of the entire budget in PDF format.

Consolidated Operating Funds	Improvement/Revolving Fund
General Budget Revenues	Senior Services
General Budget Expenditures	Drug Law Enforcement Fund
Road	Lake Improvements
Public Safety	Safety Path
Building	Library Debt Fund
Drain At Large Cable	Township Campus Facilities Debt Retirement Fund
Water & Sewer Fund	Village Police
	Village Fire

Consolidated Operating Funds Budget Including Capital Expenditures

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
REVENUES:
Property Taxes	$31,173,832.55	$31,379,522.00	$31,082,000.00
State Revenue Sharing	3,313,596.00	3,250,000.00	3,250,000.00
Interest Income	1,568,188.86	1,030,000.00	830,000.00
Other Sources*	4,363,849.31	4,784,200.00	4,678,500.00
TOTAL REVENUES	$40,419,466.72	$40,443,722.00	$39,840,500.00
EXPENDITURES:
General Fund*	$8,917,767.59	$9,525,700.00	$9,380,725.00
Road Fund	3,624,690.33	3,969,700.00	3,975,300.00
Public Safety Fund*	22,423,979.61	23,426,900.00	23,904,750.00
Capital Expenditures	1,644,339.27	2,001,500.00	1,710,000.00
TOTAL EXPENDITURES	$36,610,776.80	$38,923,800.00	$38,970,775.00
Transfer to I&R Fund	$(400,000.00)	$(400,000.00)	$(300,000.00)
Transfer to Construction Fund	$(350,000.00)	$(450,000.00)	$(550,000.00)
EXCESS REVENUES (Expenditures)	$3,058,689.92	$669,922.00	$19,725.00
PROPERTY TAX DETAIL BY FUND:
General Fund	$3,899,967.72	$3,953,522.00	$3,872,000.00
Road Fund	2,813,588.37	2,831,000.00	2,795,000.00
Public Safety Fund	24,460,276.46	24,595,000.00	24,415,000.00
TOTAL	$31,173,832.55	$31,379,522.00	$31,082,000.00

*These Revenue and Expenditure totals above do not include inter-fund transfers

General Budget Revenues

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
REVENUES:
Current Property Taxes	$3,899,967.72	$3,953,522	$3,872,000
Penalty & Interest on Taxes	45,253.92	40,000	40,000
Business License & Permits	19,990.00	15,000	15,000
Gun Registrations	2,260.00	2,000	2,000
Animal Licenses	5,069.50	5,000	5,000
Federal Grants	-	15,000	-
State Revenue Sharing	3,313,596.00	3,250,000	3,250,000
Zoning Board of Appeals Fees	24,360.00	20,000	20,000
Planning Fees	38,915.82	30,000	30,000
Charges for Services	47,646.78	45,000	105,000
Passport Service	39,872.90	25,000	30,000
Motor Pool Services	354,718.03	355,000	355,000
S.A.D. Fees	8,919.90	5,000	10,000
Auctions	-	2,500	2,500
Ordinance Fines	9,560.00	12,000	12,000
District Court Revenue	1,767,965.00	1,900,000	1,900,000
Interest Earnings	1,568,188.86	1,030,000	830,000
District Court Rent	511,216.00	511,200	524,000
Cable T.V. Rent & Lease	115,000.00	115,000	115,000
Communication Rent	86,072.70	85,000	85,000
Sale of Assets	46,731.12	15,000	20,000
Medicare Subsidy	16,896.80	90,000	90,000
Other Misc. Revenue	64,602.93	40,000	40,000
Total Revenues	$11,986,803.98	$11,561,222	$11,352,500

General Budget Expenditures

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
EXPENDITURES:
Township Board	$23,614.19	$15,000	$15,000
Township Supervisor's Office	395,305.85	402,500	424,950
Elections	286,895.40	469,200	299,788
Accounting Department	392,776.71	450,000	478,575
Assessor's Office	844,236.88	824,000	799,850
Attorney Fees	200,388.96	225,000	190,000
Township Clerk's Office	310,967.77	312,700	282,038
Auditing Fees	48,100.00	49,000	50,000
Board of Review	5,412.66	5,000	10,000
Computer Services	73,243.39	75,000	80,000
Township Treasurer's Office	413,777.45	433,000	459,350
Township Building & Grounds	1,024,688.96	1,020,000	1,104,600
Capital Expenditures	29,747.79	400,000	425,000
Radio Communications Pool	333,185.07	378,000	256,150
Central Motor Pool	937,172.72	941,000	1,050,625
Office Equipment Pool	55,085.94	102,000	97,000
Central Supplies	100,705.49	116,000	116,000
Unallocated Expenditures	122,049.01	95,500	102,500
Dump & Landfill Fees	140,444.74	150,000	145,000
Animal Welfare	4,631.16	5,000	5,000
Board Of Appeals (Zoning)	9,690.00	7,500	10,000
Community Promotion	31,815.30	40,000	35,000
Transfers to Other Funds	1,750,000.00	1,500,000	1,400,000
Undistributed Employee Benefits	20,712.73	62,500	62,500
48th. District Court	1,700,412.69	1,858,000	1,898,000
Information Technology Dept.	390,337.29	401,500	427,350
Planning Department	383,252.10	354,000	323,225
Ordinance Enforcement	247,326.44	275,800	274,225
Engineering and Environmental	148,555.47	165,000	110,000
Insurance & Bonds	116,302.00	127,000	135,000
Retiree's Benefits	310,129.08	325,000	375,000
Health Ins. Premium Refund	-	-	(96,000)
	$10,850,963.24	$11,584,200	$11,345,725
Revenues Over (Under) Expenditures	$1,135,840.74	$(22,978)	$6,775

Road Budget

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
REVENUES:
Current Property Taxes	$2,813,588.37	$2,831,000	$2,795,000
Charges for Services	32,745.41	47,000	1,000
Street Lighting Income	35,507.96	34,000	34,000
Sale of Assets	29,805.00	30,000	30,000
Road Commission Repayments	583,916.14	585,000	585,000
Transfer from General Fund	1,000,000.00	800,000	750,000
MDOT Reimbursements	-	-	40,000
Other Revenues	7,114.15	5,000	5,000
Total Revenues	$4,502,677.03	$4,332,000	$4,240,000

EXPENDITURES:
Salaries & Wages	$1,212,561.65	$1,310,000	$1,324,000
Social Security Taxes	93,381.19	100,200	101,300
Life & Health Insurance	308,498.45	276,000	312,000
Retirement Plans	283,086.05	296,000	315,000
Retiree Health Care	129,475.68	140,000	155,000
Worker's Compensation Insurance	39,054.59	30,000	40,000
Sick Pay Accrual	13,485.95	22,000	15,000
Other Employee Fringe Benefits	1,816.34	2,000	2,000
Office Supplies	5,387.93	4,000	4,000
Operating Supplies	17,752.56	22,500	21,500
Repairs & Maintenance Supplies	634,891.95	617,500	605,000
Professional Services	262,171.15	418,500	460,000
Communications	9,166.21	10,000	7,500
Transportation	388,905.94	429,000	428,000
Advertising	438.10	1,000	1,000
Insurance & Bonds	60,556.00	53,000	60,000
Street Lighting/Traffic Signals	94,183.69	120,000	100,000
Contracted Repair & Maintenance	46,798.52	110,000	50,000
Miscellaneous Operating Expense	2,152.20	1,000	1,000
Other Expense	18,809.88	3,000	2,000
Training Expense	2,116.30	4,000	4,000
Equipment Purchases	72,318.64	30,000	15,000
Vehicle Purchases	166,718.64	600,000	210,000
Matching Funds-Road Improvements	425,355.49	31,000	31,000
Construction Via S.A.D.'s	-	13,000	-
Health Ins. Premium Refund	-	-	(33,000)
Total Expenditures	$4,289,083.10	$4,643,700	$4,231,300
Revenues Over (Under) Expenditures	$213,593.93	$(311,700)	$8,700

Public Safety

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
REVENUES
Current Property Taxes	$24,460,276.46	$24,595,000	$24,415,000
Liquor License Rebates	15,315.35	28,000	18,000
Federal Grants	878.00	1,500	60,000
Charges for Services	175,737.80	200,000	185,000
PBT Revenue	34,284.00	37,000	15,000
O.W.I. Court Fees	117,837.01	110,000	120,000
Sale of Assets	72,989.17	20,000	50,000
Donations/Contributions	16,535.52	16,000	-
Other Revenues	36,132.40	343,000	135,000
Total Revenues	$24,929,985.71	$25,350,500	$24,998,000

Police

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
EXPENDITURES - POLICE
Salaries & Wages	$5,713,363.24	$6,085,000	$6,234,000
Social Security Taxes	441,407.79	465,500	476,900
Life & Health Insurance	1,738,400.36	1,715,000	1,805,000
Retirement Plans	1,628,290.37	1,700,000	1,767,000
Retiree Health Insurance	973,798.52	950,000	1,100,000
Worker's Compensation Insurance	145,209.08	130,000	155,000
Sick Pay Accrual	79,843.73	85,000	85,000
Other Employee Fringe Benefits	10,155.85	12,000	12,000
Office Supplies	20,939.64	22,000	20,000
Operating Supplies	118,628.25	135,100	133,100
Professional Services	75,453.55	75,200	81,200
Communications	24,328.72	30,000	30,000
Transportation	304,055.20	315,000	342,000
Legal Advertising	-	500	500
Insurance & Bonds	153,259.15	164,000	165,000
Contracted Repair & Maintenance	13,708.14	15,000	15,000
Miscellaneous Expenses	7,103.33	7,000	5,000
Training Expenses	38,271.05	45,000	45,000
Contributions - Other	3,000.00	3,000	3,000
Equipment Purchases	317,247.00	175,000	84,000
Vehicle Purchases	227,637.00	234,000	240,000
Total Expenditures	$12,034,099.97	$12,363,300	$12,798,700

Fire

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
EXPENDITURES - FIRE
Salaries & Wages	$5,051,121.40	$5,225,000	$5,312,000
Social Security Taxes	389,117.81	400,000	406,400
Life & Health Insurance	1,446,529.81	1,475,000	1,600,000
Retirement Plans	1,321,604.78	1,498,000	1,600,000
Retiree Health Insurance	655,225.92	680,000	800,000
Worker's Compensation Insurance	119,490.83	175,000	140,000
Sick Pay Accrual	53,320.41	245,000	75,000
Other Employee Fringe Benefits	4,168.19	6,500	-
Office Supplies	5,528.14	9,000	6,600
Operating Supplies	34,592.45	41,000	48,700
E.M.S. Supplies	26,108.22	25,000	29,500
Repair & Maint. Supplies	23,813.19	17,000	22,500
Professional Services	184,849.93	87,100	78,600
Communications	17,778.08	22,000	20,000
Transportation	148,737.59	165,500	179,000
Insurance & Bonds	129,978.00	128,000	140,000
Public Utilities	67,969.46	75,000	62,000
Contracted Repair & Maintenance	58,042.84	30,000	31,000
Equipment Lease & Rent	2,221.40	2,500	2,000
Training Expenses & Misc.	18,992.67	25,000	78,000
Building Additions & Improvements	-	-	50,000
Equipment Purchases	122,905.85	125,000	150,000
Vehicle Purchases	128,361.00	135,000	315,000
Total Expenditures	$10,010,457.97	$10,591,600	$11,146,300

Dispatch

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
EXPENDITURES - DISPATCH
Salaries & Wages	$586,852.85	$640,000	$680,000
Social Security Taxes	45,480.43	49,000	52,000
Life & Health Insurance	254,860.17	272,000	282,750
Retirement Plans	136,625.16	156,000	162,000
Worker's Compensation Insurance	1,060.55	1,500	1,500
Sick Pay Accrual	2,482.42	5,000	5,000
Other Employee Fringe Benefits	2,583.98	2,000	2,500
Operating Supplies	4,896.81	6,000	7,500
Repair & Maint. Supplies	-	500	500
Professional Services	-	500	500
Contracted Repair & Maintenance	-	500	500
Miscellaneous Expenses	2,268.86	3,000	3,000
Equipment Purchases	600.00	100,000	50,000
Total Expenditures	$1,037,711.23	$1,236,000	$1,247,750
Health Ins Premium Refund	-	-	(404,000)
Transfer to Construction Fund	-	150,000	200,000
Prior Years Tax Adjustments	138,461.29	5,000	5,000
TOTAL EXPENDITURES - PUBLIC SAFETY	$23,220,730.46	$24,345,900	$24,993,750
Revenues Over (Under) Expenditures	$1,709,255.25	$1,004,600	$4,250

Building Department Fund

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
REVENUES:
Building Permits	$715,088.87	$600,000	$635,000
Electrical Permits	126,675.00	130,000	120,000
Plumbing Permits	104,715.00	90,000	90,000
H.V.A.C. Permits	145,385.00	145,000	140,000
Plan Review Fees	162,017.98	140,000	140,000
Registration & Admin. Fees	25,995.00	25,000	25,000
Other Revenue	272.30	1,000	1,000
Total Revenues	$1,280,149.15	$1,131,000	$1,151,000
EXPENDITURES:
Salaries & Wages	$617,574.16	$635,000	$593,000
Contracted Labor	8,790.00	10,000	8,000
Social Security Taxes	47,217.23	48,600	45,400
Life & Health Insurance	213,150.18	212,000	214,300
Retiree Health Insurance	46,150.00	48,000	60,000
Retirement Plans	157,102.76	157,000	126,000
Worker's Compensation Insurance	4,215.45	5,000	5,000
Sick Pay Accrual	8,633.44	8,000	10,000
Other Fringe Benefits	1,781.25	1,000	2,000
Operating Supplies	7,461.51	10,000	8,000
Computer Services	4,886.20	11,000	5,000
Dues & Subscriptions	1,118.54	1,500	1,500
Microfilm Storage	-	-	-
Communications	4,827.47	6,000	5,000
Transportation	39,788.72	27,000	40,000
Insurance and Bonds	13,822.00	15,000	15,000
Training	445.00	1,000	1,000
Miscellaneous Expenses	3,535.75	2,000	2,000
Office Equipment	2,707.96	3,000	3,000
Vehicle Purchases	-	-	-
Health Ins. Premium Refund	-	-	(20,000)
Total Expenditures	$1,183,207.62	$1,201,100	$1,124,200
Revenues Over (Under) Expenditures	$96,941.53	$(70,100)	$26,800

Drain At Large

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
REVENUES:
Property Taxes	$978,313.84	$987,000	$987,000
Other Revenue	-	-	-
Total Revenues	$978,313.84	$987,000	$987,000
EXPENDITURES:
Debt Principal	$620,754.36	$676,056	$706,945
Debt Interest	205,547.85	290,813	266,253
Other Expenses	4,275.74	172,000	2,000
Total Expenditures	$830,577.95	$1,138,869	$975,198
Revenues Over (Under ) Expenditures	$147,735.89	$(151,869)	$11,802
Tax Levy	0.25	0.25	0.25
Outstanding Debt at Year End	$7,569,185	$6,893,129	$6,186,184

Cable TV

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
REVENUES:
Franchise Fees	$666,294.41	$600,000	$600,000
Community Programming Grants	33,500.00	33,500	33,500
PEG Fees	399,775.47	350,000	350,000
BACB Contract	151,826.17	162,000	165,000
Bloomfield Hills PEG	48,524.01	50,000	50,000
Charges for Services	7,735.00	6,000	6,000
Other Revenues	5,848.85	5,000	5,000
Total Revenues	$1,313,503.91	$1,206,500	$1,209,500
EXPENDITURES:
Salaries & Wages	$337,187.20	$350,000	$355,000
Social Security Taxes	26,293.62	27,000	27,200
Life & Health Insurance	105,235.27	110,000	102,675
Retirement Plans	87,995.32	97,000	86,000
Worker's Compensation Insurance	1,639.89	2,000	2,000
Sick Pay Accrual	2,199.21	5,000	3,000
Other Fringe Benefits	1,237.20	1,500	1,500
Office Supplies & Expense	3,718.52	4,000	4,000
Operating Supplies	6,169.51	5,000	6,000
R & M Supplies - Building	361.74	500	500
- Grounds	-	500	500
- Equipment	-	500	500
Professional Services	29,551.44	35,000	50,000
Special Projects	245.00	20,000	40,000
Communications	1,707.87	3,000	2,000
Transportation	4,728.79	5,000	5,000
Travel, Conferences & Meals	3,015.13	3,000	1,500
Community Promotion	27,891.98	35,000	30,000
Insurance & Bonds	11,930.00	12,000	13,000
Public Utilities	16,330.59	15,000	16,000
Contracted R & M - Equipment	7,599.34	4,000	4,000
- Building & Grounds	22,065.80	22,000	20,000
Building Rental	109,000.00	109,000	109,000
Auto Lease	6,000.00	6,000	6,000
Other Expenses	882.60	1,000	1,000
Misc. Volunteer Expenses	590.43	1,000	1,000
Training Expenses	170.00	500	500
INET Contributions	1,270.80	2,000	-
Contributions to Others	20,000.00	20,000	20,000
Transfer to General Fund	-	79,000	-
Equipment Purchases	26,720.86	40,000	40,000
Health Ins. Premium Refund	-	-	(7,000)
Total Expenditures	$861,738.11	$1,015,500	$940,875
Revenue Over (Under) Expenditures	$451,765.80	$191,000	$268,625

Water & Sewer Fund- PROJECTED STATEMENT OF INCOME

Budget 3/31/10
Water Sales (4.15/M)	$9,462,000.00
Less - Cost of Water Purchased	(7,896,900.00)	$1,565,100.00
Sewer Usage Charges (3.90/M)	$7,020,000.00
Less - Treatment Charges	(4,900,000.00)	$2,120,000.00
Tap Meter and Material Sales	$150,000.00
Less - Cost of Sales	(100,000.00)	$50,000.00
Late Payment Penalties		160,000.00
Debt Service Charges		938,984.00
Privilege Fees (Evergreen)		200,000.00
Other Revenue		25,000.00
NET OPERATING REVENUE			$5,059,084.00
OPERATING & ADMINISTRATIVE EXPENSES
Salaries & Wages		$1,163,000.00
Social Security Taxes		89,000.00
Health Insurance - Active		368,425.00
Health Ins. Premium Refund		(39,000.00)
Health Insurance - Retirees		150,000.00
Retirement Expense		273,000.00
Workers Compensation Insurance		30,000.00
Sick Pay Accrual		20,000.00
Other Fringe Benefits		2,500.00
Office Supplies & Expense		10,000.00
Postage		22,000.00
Operating Supplies		18,000.00
Repair & Maintenance Supplies		175,000.00
Professional Services		200,000.00
Communications		8,000.00
Transportation		75,000.00
Legal Advertising		5,000.00
Insurance & Bonds		50,000.00
Utilities		25,000.00
Contracted Repairs & Maintenance		300,000.00
Building & Equipment Rent		41,000.00
Miscellaneous Expenses		25,000.00
Transfer to Construction Fund		250,000.00
Allowance for Operation & Maintenance		550,000.00	$3,810,925.00
SYSTEM IMPROVEMENTS:
Water Capital Imp. Program Debt Retirement		493,500.00
CSO Basin Debt Retirement		272,300.00
Sewer Rehabilitation Debt Retirement		240,800.00	$4,817,525.00
			*$241,559.00*
		*Depreciation*	*$1,600,000.00*

Projections above are based on estimated sales of 2.28 billion gallons of water and 1.80 billion gallons sewer

City of Detroit Water Rate of $22.12 currently (Budget - $23.93 X 330,000 MCF) 5.0% loss

Oakland County Sewer Rate of $14.80 currently (Budget - $17.50 X 280,000 MCF)

$550,000.00 in allowance for operation and maintenance includes $300,000.00 for the meter radio program

Improvement and Revolving Fund

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
REVENUES:
Interest on Construction Advances	$2,875.00	$2,000	$1,000
Transfers from General Fund	400,000.00	400,000	300,000
Other Revenue	-	-
Total Revenues	$402,875.00	$402,000	$301,000
EXPENDITURES:
Contracted Repairs	$48,850.57	$12,000	$10,000
Mosquito Control	(5,949.49)	6,000	18,000
Gypsy Moth Spraying	217,026.00	255,000	212,000
Miscellaneous	2,619.32	3,000	3,000
Beautification Projects	23,105.79	210,000	120,000
Storm Sewer Extensions	42,772.33	20,000	30,000
Storm Drain Improvements	71,607.42	30,000	80,000
Total Expenditures	$400,031.94	$536,000	$473,000
Revenues Over (Under) Expenditures	$2,843.06	$(134,000)	$(172,000)
Year End Fund Balance	$647,194	$513,194	$341,194

Senior Services

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
REVENUES:
Property Taxes	$920,325.50	$963,000	$963,000
SMART Revenue	187,291.72	95,000	95,000
SMART Transportation Fees	-	-	35,000
Program Fees	91,127.68	80,000	160,000
Travel Fees	79,945.26	80,000	80,000
Nutrition Program	44,524.03	45,000	45,000
Adult Day Service	63,236.23	100,000	125,000
Chore & Safety Service	266.20	1,000	1,000
Donations / Fundraising	32,935.91	62,000	40,000
Community Development Block Grant	-	-	75,000
Other Revenue	5,168.02	5,000	5,000
Total Revenues	$1,424,820.55	$1,431,000	$1,624,000
EXPENDITURES:
Salaries and Wages	$289,132.41	$290,000	$420,000
Contracted Labor	52,451.95	50,000	112,000
Social Security Taxes	22,206.13	22,000	32,100
Life & Health Insurance	88,718.48	90,000	94,175
Retirement Plans	62,724.92	66,000	67,000
Worker's Compensation Insurance	1,010.10	1,000	5,000
Sick Pay Accrual	2,028.12	5,000	5,000
Other Employee Fringe Benefits	446.25	500	500
Office Supplies	3,189.38	3,000	5,000
Postage	4,787.20	7,500	10,000
Operating Supplies	3,888.60	3,000	4,000
Professional Services	17,015.04	15,000	25,000
Adult Day Service	265,252.67	250,000	260,000
Chore & Safety Program - CDBG	982.00	1,000	71,000
Nutrition Program	45,578.79	45,000	45,000
Communications	1,453.40	2,000	5,000
Medical Transportation	120,817.67	95,000	95,000
Gas, Oil & Maintenance	-	14,000	24,000
Travel, Meals & Conferences	1,606.55	3,000	3,000
Day Trips	58,327.43	58,000	62,000
Community Promotion	567.50	4,000	4,000
Fundraising Activities	3,580.58	2,500	3,000
Printing, Publishing & Binding	17,774.00	20,000	24,000
Insurance & Bonds	11,201.00	12,000	25,000
Public Utilities	-	-	125,000
Contracted Maint. - Equipment	1,331.01	2,500	3,000
Building Lease	74,981.18	69,000	75,000
Other Miscellaneous Expenses	5,097.34	5,000	5,000
Building Improvements	-	-	-
Equipment Purchases	7,948.00	100,000	10,000
Transfer to Construction Fund	-	-	300,000
Health Ins. Premium Refund	-	-	(7,000)
Total Expenditures	$1,164,097.70	$1,236,000	$1,911,775
Revenues Over (Under) Expenditures	$260,722.85	$195,000	$(287,775)

Drug Law Enforcement Fund

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
REVENUES:
Drug Forfeiture (State)	$53,516.32	$58,000	$5,000
Other Revenue	-	100	-
Total Revenues	$53,516.32	$58,100	$5,000
EXPENDITURES:
Training	$4,000.00	$5,000	$5,000
Equipment Purchases	52,158.00	30,000	30,000
Other	3,898.02	5,000	2,500
Total Expenditures	$60,056.02	$40,000	$37,500
Revenue Over (Under) Expenditures	$(6,539.70)	$18,100	$(32,500)

Lake Improvements

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
REVENUES:
Assessments Levied Island Lake	$64,565.85	$64,566	$64,566
Assessments Levied Upper Long Lake	49,906.78	49,907	49,907
Assessments Levied Lower Long Lake	64,001.08	80,015	80,015
Assessments Levied Forest Lake	30,401.35	31,089	30,401
Assessments Levied Meadow Lake	15,240.00	15,240	15,240
Assessments Levied Wabeek Lake	13,414.00	13,414	13,414
Assessments Levied Orange Lake	16,800.00	12,600	12,600
West Bloomfield Reimbursement - Weeds	31,629.37	31,500	31,500
West Bloomfield Reimbursement - Dredging	-	-	-
Penalties & Interest	938.93	1,000	1,000
Other Revenue	6,630.42	-	-
Total Revenues	$293,527.78	$299,331	$298,643
EXPENDITURES:
Lake Maintenance	$285,886.67	$281,000	$290,000
Revenues Over (Under) Expenditures	$7,641.11	$18,331	$8,643

Safety Path

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
REVENUES:
Property Taxes	$1,898,249.48	$1,911,000	$1,911,000
Other Revenue	-	-	-
Total Revenues	$1,898,249.48	$1,911,000	$1,911,000
EXPENDITURES:
Engineering	$384,529.40	$400,000	$300,000
Maintenance Supplies	2,981.68	2,500	2,500
Advertising	403.74	500	500
Contractors	2,063,375.70	1,810,000	1,500,000
Sidewalk Maintenance	31,426.14	58,000	60,000
Vehicle Purchases	-	40,000	40,000
Equipment Purchases	-	25,000	25,000
Other Expenses	17,843.71	5,000	5,000
Total Expenditures	$2,500,560.37	$2,341,000	$1,933,000
Revenues Over (Under) Expenditures	$(602,310.89)	$(430,000)	$(22,000)
Year End Fund Balance	$1,693,276	$1,263,276	$1,241,276

Library Debt Fund

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
REVENUES:
Property Taxes	$1,487,477.67	$1,500,000	$1,500,000
Other Revenue	42,455.32	-	-
Total Revenues	$1,529,932.99	$1,500,000	$1,500,000
EXPENDITURES:
Debt Principal	$700,000.00	$775,000	$850,000
Debt Interest	812,618.76	795,056	773,681
Other Expenses	4,360.39	2,000	2,000
Total Expenditures	$1,516,979.15	$1,572,056	$1,625,681
Revenues Over (Under) Expenditures	$12,953.84	$(72,056)	$(125,681)
Tax Levy	0.38	0.38	0.38
Outstanding Debt at year End	$21,150,000	$20,375,000	$19,525,000

Township Campus Facilities Debt Retirement Fund

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
REVENUES:
Property Taxes	$1,425,129.64	$1,435,000	$1,435,000
Other Revenue	15,697.58	-	-
Total Revenues	$1,440,827.22	$1,435,000	$1,435,000
EXPENDITURES:
Debt Principal	$-	$-	$500,000
Debt Interest	-	1,130,225	1,120,225
Other Expenses	2,045.00	1,000	2,000
Total Expenditures	$2,045.00	$1,131,225	$1,622,225
Revenues Over (Under) Expenditures	$1,438,782.22	$303,775	$(187,225)
Tax Levy	0.3635	0.3635	0.3635
Outstanding Debt at Year End	$26,000,000	$26,000,000	$25,500,000

Bloomfield Village Police Department

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
REVENUES:
Assessments	$396,557.62	$413,394	$413,394
Other Revenue	1,360.00	-	-
Total Revenues	$397,917.62	$413,394	$413,394
EXPENDITURES:
Salaries & Wages	$273,825.30	$285,000	$299,730
Social Security Taxes	21,707.80	22,000	22,929
Life & Health Insurance	6,818.72	9,000	8,500
Retirement Plans	9,476.15	18,000	10,000
Worker's Compensation Insurance	7,874.92	8,000	8,000
Sick Pay Accrual	5,353.57	3,000	3,000
Other Fringe Benefits	393.75	500	400
Uniforms	1,283.46	2,500	1,500
Operating Supplies	530.38	1,000	1,000
Repair & Maint. Supplies	-	100	100
Communications	3,285.75	3,500	3,500
Transportation	16,413.03	14,000	18,000
Insurance & Bonds	4,615.00	5,200	5,500
Public Utilities	2,015.87	2,500	2,500
Contracted Maintenance	604.99	700	700
Miscellaneous Expenses	399.30	3,000	3,000
Building Improvements	-	-	500
Equipment Purchases	15,967.82	4,000	16,000
Vehicle Purchases	20,236.00	8,500	8,500
Health Ins. Premium Refund	-	-	(300)
Total Expenditures	$390,801.81	$390,500	$413,059
Revenues Over (Under) Expenditures	$7,115.81	$22,894	$335

Bloomfield Village Fire Department

	Actual 2007-2008	Estimated 2008-2009	Budget 2009-2010
REVENUES:
Assessments	$93,019.69	$100,070	$100,070
Other Revenue	125.00	-	-
Total Revenues	$93,144.69	$100,070	$100,070
EXPENDITURES:
Salaries & Wages	$44,866.93	$45,000	$48,310
Social Security Taxes	3,481.41	3,500	3,696
Worker's Compensation Insurance	2,255.76	1,250	2,300
Sick Pay Accrual	642.37	500	500
Othe Fringe Benefits	63.75	100	100
Uniforms	53.11	1,500	1,500
Operating Supplies	2,314.06	1,000	1,500
Repair & Maint. Supplies	1,554.99	500	1,000
Dues & Subscriptions	112.45	150	150
Communications	860.46	700	900
Transportation	1,264.98	2,000	1,400
Insurance & Bonds	15,402.00	9,300	9,300
Public Utilities	2,206.23	2,500	2,500
Contracted Maintenance	933.58	1,000	1,200
Contracted Maintenance - Bldg.	783.67	500	-
Miscellaneous Expenses	2,101.42	2,500	1,200
Equipment Purchases	1,502.71	1,500	4,500
Vehicle Purchases	-	20,000	20,000
Health Ins. Premium Refund	-	-	-
Total Expenditures	$80,399.88	$93,500	$100,056
Revenues Over (Under) Expenditures	$12,744.81	$6,570	$14

Charter Township of Bloomfield
4200 Telegraph Road
P.O. Box 489
Bloomfield Hills, MI 48303-0489
248.433.7700
All information © 2010 Bloomfield Township, Michigan

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