Budget

2010 - 2011 Approved Budget

All budget information found on this page is for the Fiscal Year ending 3/31/11. Click here for a printer friendly version of the entire budget in PDF format.

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

Consolidated Operating Funds Budget Including Capital Expenditures

	Actual 2008-2009	Estimated 2009-2010	Budget 2010-2011
REVENUES:
Property Taxes	$31,355,204.08	$31,082,000	$31,417,000
State Revenue Sharing	3,242,313.00	2,750,000	2,700,000
Interest Income	1,226,286.24	600,000	250,000
Other Sources*	5,338,044.62	4,915,500	5,147,500
TOTAL REVENUES	$41,161,847.94	$39,347,500	$39,514,500
EXPENDITURES:
General Fund*	$9,532,199.81	$9,397,200	$9,586,400
Road Fund	3,978,560.69	3,530,600	3,658,300
Public Safety Fund*	23,673,624.44	23,688,550	23,477,700
Capital Expenditures	2,453,095.81	1,580,000	1,259,000
TOTAL EXPENDITURES	$39,637,480.75	$38,196,350	$37,981,400
Transfer to I&R Fund	$(400,000.00)	$(300,000)	$(150,000)
Transfer to Construction Fund	$(300,000.00)	$(550,000)	$(100,000)
EXCESS REVENUES (Expenditures)	$824,367.19	$301,150	$1,283,100
PROPERTY TAX DETAIL BY FUND:
General Fund:	$3,927,582.61	$3,872,000	$7,800,000
Road Fund:	2,830,659.06	2,795,000	2,437,000
Public Safety Fund:	24,596,962.41	24,415,000	21,180,000
Total:	$31,355,204.08	$31,082,000	$31,417,000

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

Projected Consolidated With Capital Expenses

	Budget 2010-2011	Projected 2011-2012	Projected 2012-2013
REVENUES:
Property Taxes	$31,417,000	$29,128,000	$27,950,000
State Revenue Sharing	2,700,000	2,700,000	2,600,000
Interest Income	250,000	400,000	500,000
District Court	1,975,000	2,000,000	2,000,000
Transport Fees	600,000	600,000	600,000
OCRC Reimbursement	585,000	585,000	600,000
Other Sources	1,987,500	1,900,000	1,900,000
TOTAL REVENUES	$39,514,500	$37,313,000	$36,150,000
EXPENDITURES:
General Fund	$9,586,400	$9,576,700	$9,000,000
Road Fund	3,658,300	3,658,300	3,450,000
Public Safety Fund	23,477,700	23,477,700	22,300,000
Capital Expenditures	1,259,000	1,274,000	1,250,000
TOTAL EXPENDITURES	$37,981,400	$37,986,700	$36,000,000
Transfer to I&R Fund	$(150,000)	$(150,000)	$(150,000)
Transfer to Construction Fund	$(100,000)	$-	$-
EXCESS REVENUES (Expenditures)	$1,283,100	$(823,700)	$-

General Budget Revenues

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
REVENUES:
Current Property Taxes	$3,927,582.61	$3,872,000	$7,800,000
Pontiac Act 425 Funds	38,165.97	-	8,000
Penalty & Interest on Taxes	38,251.67	40,000	38,000
Business License & Permits	5,810.00	12,000	12,000
Gun Registrations	1,979.00	2,000	2,000
Animal Licenses	7,017.50	11,000	5,000
Federal Grants	14,380.00	-	-
State Revenue Sharing	3,242,313.00	2,750,000	2,700,000
Transfer from Cable Fund	99,012.00	2,000	-
Zoning Board of Appeals Fees	23,445.00	15,000	15,000
Planning Fees	26,660.40	20,000	25,000
Charges for Services	81,049.54	115,000	105,000
Passport Service	24,199.20	30,000	30,000
Motor Pool Services	388,762.97	350,000	355,000
S.A.D. Fees	20,323.51	10,000	10,000
Auctions	1,810.00	2,500	2,500
Ordinance Fines	11,255.00	7,000	12,000
District Court Revenue	1,854,607.00	1,900,000	1,975,000
Interest Earnings	1,226,286.24	600,000	250,000
District Court Rent	542,101.67	524,000	524,000
Cable T.V. Rent & Lease	115,000.00	115,000	115,000
Communication Rent	95,262.61	85,000	85,000
Sale of Assets	17,131.00	10,000	10,000
Medicare Subsidy	143,333.85	107,000	90,000
Other Misc. Revenue	84,468.31	40,000	50,000
Health Ins. Premium Refund	-	88,000	-
Total Revenues	$12,030,208.05	$10,707,500	$14,218,500

*NOTE: approximately $4.3M of restored property tax revenue from 1.3 mils passed in February 2010.

General Budget Expenditures

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
EXPENDITURES:
Township Board	$21,726.98	$22,000	$23,000
Township Supervisor's Office	408,569.31	419,500	410,400
Elections	448,403.67	343,000	473,300
Accounting Department	459,346.62	476,000	464,000
Assessor's Office	807,663.94	778,000	762,700
Attorney Fees	253,077.75	200,000	200,000
Township Clerk's Office	301,680.25	278,800	275,550
Auditing Fees	49,000.00	50,000	50,750
Board of Review	6,656.11	10,000	10,000
Computer Services	76,332.14	80,000	95,000
Township Treasurer's Office	440,646.21	451,700	432,400
Township Building & Grounds	1,002,463.76	1,033,000	1,041,800
Capital Expenditures	508,481.62	425,000	325,000
Radio Communications Pool	365,132.32	243,500	246,700
Central Motor Pool	1,003,047.92	973,000	946,400
Office Equipment Pool	85,197.91	84,500	86,500
Central Supplies	125,588.08	135,000	140,000
Unallocated Expenditures	117,113.86	96,500	92,500
Dump & Landfill Fees	151,301.97	150,000	150,000
Animal Welfare	4,578.63	5,000	5,000
Board Of Appeals (Zoning)	9,384.24	10,000	10,000
Community Promotion	32,699.78	30,000	30,000
Undistributed Employee Benefits	27,377.97	36,000	66,000
48th. District Court	1,914,620.42	1,975,000	1,990,000
Information Technology Dept.	405,035.77	421,600	414,000
Planning Division	328,669.21	336,800	378,400
Ordinance Division	269,495.78	262,300	262,000
Engineering and Environmental	165,132.30	80,000	80,000
Insurance & Bonds	89,891.00	121,000	125,000
Retiree's Benefits	317,767.16	375,000	405,000
Total Expenditures before Transfers	$10,196,082.68	$9,902,200	$9,991,400
Transfers to Other Funds	1,500,000.00	1,400,000	3,450,000
Revenues Over (Under) Expenditures	$334,125.37	$(594,700)	$777,100

Road Budget

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
REVENUES:
Current Property Taxes	$2,830,659.06	$2,795,000	$2,437,000
Charges for Services	47,261.88	3,000	1,000
Street Lighting Income	34,000.26	34,000	34,000
Sale of Assets	33,957.72	20,000	20,000
Road Commission Repayments	595,586.79	585,000	585,000
Transfer from General Fund	800,000.00	750,000	700,000
MDOT Reimbursements	-	30,000	30,000
Other Revenues	3,504.90	3,000	3,000
Health Ins. Premium Refund	-	30,000	-
Total Revenues	$4,344,970.61	$4,250,000	$3,810,000
EXPENDITURES:
Salaries & Wages	$1,298,412.12	$1,175,000	$1,112,000
Social Security Taxes	99,436.15	95,600	85,100
Life & Health Insurance	270,566.24	280,000	208,200
Retirement Plans	327,428.05	315,000	263,000
Retiree Health Care	134,238.05	155,000	185,000
Worker's Compensation Insurance	27,480.44	30,000	30,000
Sick Pay Accrual	18,511.48	15,000	20,000
Other Employee Fringe Benefits	1,744.09	1,000	1,000
Office Supplies	3,885.24	4,000	4,000
Operating Supplies	18,857.27	19,000	19,000
Repairs & Maintenance Supplies	609,744.63	564,000	594,000
Professional Services	392,686.74	233,000	451,500
Communications	11,027.96	10,000	12,000
Transportation	431,417.03	378,000	418,000
Printing & Publishing	999.83	1,000	1,000
Insurance & Bonds	53,108.00	56,000	60,000
Street Lighting/Traffic Signals	129,350.94	100,000	100,000
Contracted Repair & Maintenance	106,365.82	60,000	78,000
Miscellaneous Operating Expense	564.86	25,000	2,500
Other Expense	40,468.25	10,000	10,000
Training Expense	2,267.50	4,000	4,000
Equipment Purchases	26,753.28	85,000	25,000
Vehicle Purchases	567,516.00	200,000	-
Matching Funds-Road Improvements	19,084.16	20,000	20,000
Construction Via S.A.D.'s	12,805.30	-	50,000
Total Expenditures	$4,604,719.43	$3,835,600	$3,753,300
Revenues Over (Under) Expenditures	$(259,748.82)	$414,400	$56,700

Public Safety

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
REVENUES:
Current Property Taxes	$24,596,962.41	$24,415,000	$21,180,000
Transfer from General Fund	-	-	2,500,000
Liquor License Rebates	27,280.05	16,000	16,000
Federal Grants	207,513.00	20,000	20,000
Charges for Services	242,604.61	185,000	185,000
EMS Transport Fee	-	-	600,000
PBT Revenue	36,441.00	30,000	30,000
O.W.I. Court Fees	85,183.12	80,000	80,000
Sale of Assets	30,697.77	10,000	10,000
Donations/Contributions	16,357.11	15,000	15,000
Other Revenues	343,630.21	10,000	50,000
Health Ins. Premium Refund	-	359,000	-
Total Revenues	$25,586,669.28	$25,140,000	$24,686,000

Police

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
EXPENDITURES - POLICE
Salaries & Wages	$6,208,544.92	$6,100,000	$5,990,000
Social Security Taxes	475,826.76	467,000	458,200
Life & Health Insurance	1,674,937.00	1,800,000	1,535,000
Retirement Plans	1,793,592.98	1,775,000	1,885,000
Retiree Health Insurance	938,737.55	940,000	995,000
Worker's Compensation Insurance	136,313.27	130,000	140,000
Sick Pay Accrual	81,257.29	85,000	85,000
Other Employee Fringe Benefits	12,827.95	6,000	6,000
Office Supplies	21,503.81	20,000	20,000
Operating Supplies	100,915.52	111,250	111,250
Professional Services	72,496.47	118,700	76,700
Communications	28,812.64	30,000	30,000
Transportation	318,019.54	300,000	377,000
Printing & Publishing	1,925.14	2,000	2,000
Insurance & Bonds	163,648.15	167,000	170,000
Contracted Repair & Maintenance	13,571.20	15,000	15,000
Miscellaneous Expenses	3,208.07	5,000	5,000
Training Expenses	36,801.79	45,000	45,000
Contributions - Other	2,900.00	3,000	3,000
Equipment Purchases	155,421.01	75,000	100,000
Vehicle Purchases	233,997.00	240,000	240,000
Total Expenditures	$12,475,258.06	$12,434,950	$12,289,150

Fire

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
EXPENDITURES - FIRE
Salaries & Wages	$5,368,053.43	$5,100,000	$5,215,000
Social Security Taxes	406,789.48	391,000	398,900
Life & Health Insurance	1,414,009.09	1,475,000	1,175,000
Retirement Plans	1,504,649.78	1,580,000	1,695,000
Retiree Health Insurance	678,446.66	800,000	895,000
Worker's Compensation Insurance	150,827.84	140,000	140,000
Sick Pay Accrual	229,976.24	75,000	75,000
Other Employee Fringe Benefits	4,799.17	1,000	1,000
Office Supplies	10,441.87	14,000	6,600
Operating Supplies	50,102.37	47,200	48,250
E.M.S. Supplies	21,425.02	29,500	32,500
Repair & Maint. Supplies	17,430.65	30,000	19,000
Professional Services	97,432.59	59,600	62,700
Communications	19,157.66	20,000	20,000
Transportation	184,535.73	230,000	209,000
Insurance & Bonds	127,146.00	122,000	140,000
Public Utilities	80,559.66	70,000	70,000
Contracted Repair & Maintenance	22,958.98	40,000	41,000
Equipment Lease & Rent	2,232.31	2,500	2,500
Training Expenses & Misc.	27,364.34	50,000	73,000
Building Additions & Improvements	5,622.97	20,000	18,000
Equipment Purchases	394,332.09	175,000	150,000
Vehicle Purchases	272,961.13	210,000	250,000
Total Expenditures	$11,091,255.06	$10,681,800	$10,737,450

Dispatch

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
EXPENDITURES - DISPATCH
Salaries & Wages	$663,881.46	$690,000	$690,000
Social Security Taxes	51,046.41	52,800	52,800
Life & Health Insurance	266,888.76	290,000	236,300
Retirement Plans	163,783.91	165,000	161,000
Worker's Compensation Insurance	1,018.80	1,500	1,500
Sick Pay Accrual	3,209.34	4,000	4,000
Other Employee Fringe Benefits	1,404.19	1,500	1,500
Operating Supplies	3,138.45	7,500	7,500
Repair & Maint. Supplies	-	500	500
Professional Services	-	500	500
Contracted Repair & Maintenance	-	500	500
Miscellaneous Expenses	924.80	3,000	3,000
Equipment Purchases	100,720.00	50,000	1,000
Total Expenditures	$1,256,016.12	$1,266,800	$1,160,100

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
Transfer to Construction Fund	150,000.00	200,000	-
Prior Years Tax Adjustments	14,149.40	75,000	50,000
TOTAL EXPENDITURES - PUBLIC SAFETY	$24,986,678.64	$24,658,550	$24,236,700
Revenues Over (Under) Expenditures	$599,990.64	$481,450	$449,300

Building Department Fund

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
REVENUES:
Building Permits	$534,302.53	$300,000	$300,000
Electrical Permits	124,926.00	110,000	110,000
Plumbing Permits	86,750.00	70,000	70,000
H.V.A.C. Permits	136,664.00	115,000	115,000
Plan Review Fees	125,379.17	90,000	90,000
Registration & Admin. Fees	22,045.00	15,000	15,000
Other Revenue	13.30	-	-
Health Ins. Premium Refund	-	14,000	-
Total Revenues	$1,030,080.00	$714,000	$700,000
EXPENDITURES:
Salaries & Wages	$654,855.67	$490,000	$383,000
Contracted Labor	12,150.00	8,000	8,000
Social Security Taxes	50,588.93	37,500	29,300
Life & Health Insurance	208,168.54	200,000	98,800
Retiree Health Insurance	45,800.98	52,000	90,000
Retirement Plans	182,778.37	115,000	52,000
Worker's Compensation Insurance	3,286.54	3,000	5,000
Sick Pay Accrual	6,181.08	8,000	6,000
Other Fringe Benefits	896.25	1,000	1,000
Operating Supplies	8,425.57	8,000	8,000
Computer Services	10,730.00	2,000	8,000
Dues & Subscriptions	1,084.85	2,000	1,500
Communications	5,443.33	5,000	6,000
Transportation	28,483.47	20,000	25,000
Insurance and Bonds	15,055.00	13,500	12,000
Training	170.00	1,000	500
Miscellaneous Expenses	485.98	3,500	1,000
Office Equipment	6,618.12	500	3,000
Vehicle Purchases	-	34,000	-
*Total Expenditures*	*$1,241,202.68*	*$1,004,000*	*$738,100*
*Revenues Over (Under) Expenditures*	*$(211,122.68)*	*$(290,000)*	*$(38,100)*

Drain At Large

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
REVENUES:
Property Taxes	$987,079.36	$987,000	$952,000
Other Revenue	-	-	-
Total Revenues	$987,079.36	$987,000	$952,000
EXPENDITURES:
Debt Principal	$676,055.96	$706,945	$770,608
Debt Interest	290,813.64	266,253	193,738
Other Expenses	171,411.50	2,000	2,000
Total Expenditures	$1,138,281.10	$975,198	$966,346
Revenues Over (Under ) Expenditures	$(151,201.74)	$11,802	$(14,346)
Tax Levy	0.25	0.25	0.28
Outstanding Debt at Year End	$7,569,185	$6,186,184	$5,417,941

Cable TV

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
REVENUES:
Franchise Fees	$710,540.83	$600,000	$600,000
Community Programming Grants	25,125.00	33,500	33,500
PEG Fees	423,452.37	450,000	350,000
BACB Contract	162,298.25	165,000	165,000
Bloomfield Hills PEG	66,246.91	50,000	50,000
Charges for Services	5,592.00	6,000	6,000
Other Revenues	2,465.24	3,000	3,000
Health Ins. Premium Refund	-	6,500	-
Total Revenues	$1,395,720.60	$1,314,000	$1,207,500
EXPENDITURES:
Salaries & Wages	$345,825.09	$330,000	$313,000
Cable Worker Fees	2,500.00	-	-
Social Security Taxes	26,956.37	26,000	24,000
Life & Health Insurance	108,952.61	112,000	98,800
Retirement Plans	101,024.91	84,000	84,000
Worker's Compensation Insurance	1,435.71	2,000	2,000
Sick Pay Accrual	3,136.40	3,000	3,000
Other Fringe Benefits	1,021.10	1,000	1,000
Office Supplies & Expense	4,242.39	4,000	4,000
Operating Supplies	5,517.37	13,000	6,000
R & M Supplies - Building	1,275.58	500	500
- Grounds	28.80	500	500
- Equipment	355.75	500	500
Professional Services	41,684.88	50,000	50,000
Special Projects	20,000.00	20,000	40,000
Communications	3,175.88	3,000	3,000
Transportation	6,285.73	6,000	7,000
Travel, Conferences & Meals	1,996.99	1,500	1,500
Community Promotion	34,037.42	40,000	30,000
Insurance & Bonds	11,818.00	11,500	13,000
Public Utilities	12,217.44	18,000	18,000
Contracted R & M - Equipment	3,790.12	1,500	4,000
- Building & Grounds	20,011.80	22,000	22,000
Building Rental	109,000.00	109,000	109,000
Auto Lease	6,000.00	6,000	6,000
Other Expenses	1,378.15	1,000	1,500
Misc. Volunteer Expenses	536.17	1,000	1,000
Training Expenses	-	500	500
INET Contributions	1,270.80	-	-
Contributions to Others	20,200.00	120,000	20,000
Transfer to General Fund	99,012.00	2,000	-
Equipment Purchases	14,467.00	10,000	40,000
Total Expenditures	$1,009,154.46	$999,500	$903,800
Revenue Over (Under) Expenditures	$386,566.14	$314,500	$303,700

Water & Sewer Fund- PROJECTED STATEMENT OF INCOME

FISCAL YEAR ENDING 3/31/2011
OPERATING REVENUES & DIRECT COSTS
Water Sales - variable (4.43/M)	$9,502,000
Water Sales - fixed ($11.50/quarter)	688,320
Less - Cost of Water Purchased	(8,357,000)	$1,833,320
Sewer Usage Charges (4.75/M)	$8,146,000
Less - Treatment Charges	(6,315,000)	$1,831,000
Tap Meter and Material Sales	$115,000
Less - Cost of Sales	(100,000)	$15,000
Late Payment Penalties		160,000
Debt Service Charges		939,440
Privilege Fees (Evergreen)		150,000
Other Revenue		10,000
NET OPERATING REVENUE			$4,938,760
OPERATING & ADMINISTRATIVE EXPENSES
Salaries & Wages		$1,280,000
Social Security Taxes		98,000
Health Insurance - Active		341,800
Health Insurance - Retirees		160,000
Retirement Expense		272,000
Workers Compensation Insurance		30,000
Sick Pay Accrual		20,000
Other Fringe Benefits		1,000
Office Supplies & Expense		15,000
Postage		28,000
Operating Supplies		15,000
Repair & Maintenance Supplies		175,000
Professional Services		190,000
Communications		7,000
Transportation		75,000
Printing & Publishing		5,000
Insurance & Bonds		45,000
Utilities		35,000
Contracted Repairs & Maintenance		300,000
Building & Equipment Rent		41,000
Miscellaneous Expenses		75,000
Transfer to Construction Fund		-
Allowance for Operation & Maintenance		550,000	$3,758,800
SYSTEM IMPROVEMENTS:
Water Capital Imp. Program Debt Retirement		537,000
CSO Basin Debt Retirement		282,000
Sewer Rehabilitation Debt Retirement		189,300	$4,767,100
			$171,660
		Depreciation	$1,700,000

Improvement and Revolving Fund

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
REVENUES:
Interest on Construction Advances	$1,962.50	$1,000	$1,000
Transfers from General Fund	400,000.00	300,000	150,000
Other Revenue	16,562.69	-	-
Total Revenues	$418,525.19	$301,000	$151,000
EXPENDITURES:
Contracted Repairs	$11,999.35	$12,000	$10,000
Mosquito Control	6,221.00	12,000	6,000
Gypsy Moth Spraying	252,918.96	210,000	180,000
Miscellaneous	1,910.86	3,000	3,000
Beautification Projects	206,198.94	246,000	25,000
Storm Sewer Extensions	8,652.78	10,000	30,000
Storm Drain Improvements	63,103.90	80,000	80,000
Total Expenditures	$551,005.79	$573,000	$334,000
Revenues Over (Under) Expenditures	$(132,480.60)	$(272,000)	$(183,000)

Senior Services

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
REVENUES:
Property Taxes	$962,969.60	$944,000	$850,000
SMART Revenue	78,552.50	110,000	95,000
SMART Transportation Fees	-	6,500	10,000
Program Fees	82,673.00	155,000	160,000
Travel Fees	76,334.88	77,000	80,000
Nutrition Program	45,470.62	45,000	45,000
Adult Day Service	93,622.50	95,000	95,000
Chore & Safety Service	14.10	-	1,000
Donations/Fundraising	63,904.25	40,000	40,000
Community Development Block Grant	-	71,000	68,000
Other Revenue	5,198.50	1,500	1,500
Health Ins. Premium Refund	-	4,000	-
Total Revenues	$1,408,739.95	$1,549,000	$1,445,500
EXPENDITURES:
Salaries and Wages	$297,583.16	$350,000	$462,000
Contracted Labor	45,206.95	75,000	90,000
Social Security Taxes	23,051.60	27,000	35,300
Life & Health Insurance	87,301.33	93,000	76,100
Retirement Plans	71,655.45	67,000	52,000
Worker's Compensation Insurance	699.97	1,000	2,000
Sick Pay Accrual	2,551.16	3,000	3,000
Other Employee Fringe Benefits	497.22	500	500
Office Supplies	2,069.16	6,000	5,000
Postage	6,429.96	8,000	8,000
Operating Supplies	3,472.30	20,000	5,000
Professional Services	13,453.49	75,000	60,000
Adult Day Service	276,836.08	188,000	-
Chore & Safety Program - CDBG	47.00	71,000	71,000
Nutrition Program	43,021.75	45,000	45,000
Communications	1,570.69	2,500	4,000
Medical Transportation	101,658.50	42,000	60,000
Gas, Oil & Maintenance	13,590.41	18,000	24,000
Travel, Meals & Conferences	2,449.69	3,000	3,000
Day Trips	55,479.99	52,000	70,000
Community Promotion	3,411.72	4,000	4,000
Fundraising Activities	1,401.72	3,000	3,000
Printing, Publishing & Binding	19,657.00	23,000	24,000
Insurance & Bonds	11,944.00	17,000	20,000
Public Utilities	-	50,000	75,000
Contracted Maint. - Equipment	2,426.45	3,000	3,000
Building Lease	73,677.01	75,000	75,000
Other Miscellaneous Expenses	927.66	4,000	5,000
Equipment Purchases	-	21,000	10,000
Transfer to Construction Fund	100,000.00	300,000	-
Total Expenditures	$1,262,071.42	$1,647,000	$1,294,900
Revenues Over (Under) Expenditures	$146,668.53	$(98,000)	$150,600

*Note: Salaries & Wages increased due to the Township taking over the Adult Day Service program. We hired part-time employees to replace the work previously done through contracting. There is a corresponding reduction in expenditures on the line titled Adult Day Service.

Drug Law Enforcement Fund

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
REVENUES:
Drug Forfeiture (State)	$58,152.60	$46,000	$5,000
Other Revenue	-	-	-
Total Revenues	$58,152.60	$46,000	$5,000
EXPENDITURES:
Training	$-	$5,000	$5,000
Equipment Purchases	2,025.00	10,000	30,000
Vehicle Purchases	18,572.00	-	-
Other	4,908.87	2,500	2,500
Total Expenditures	$25,505.87	$17,500	$37,500
Revenue Over (Under) Expenditures	$32,646.73	$28,500	$(32,500)

Lake Improvements

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
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	80,015.44	79,235	79,235
Assessments Levied Forest Lake	31,088.55	31,089	31,089
Assessments Levied Meadow Lake	15,240.00	15,240	15,240
Assessments Levied Wabeek Lake	13,414.00	13,414	11,000
Assessments Levied Orange Lake	12,599.74	12,605	12,600
Assessments Levied Gilbert Lake	-	-	35,000
West Bloomfield Reimbursement - Weeds	28,901.94	31,500	28,504
Penalties & Interest	830.02	1,000	1,000
Other Revenue	2,539.41	-	-
Total Revenues	$299,101.73	$298,556	$328,141
EXPENDITURES:
Lake Maintenance	$335,517.70	$505,000	$325,000
Revenues Over (Under) Expenditures	$(36,415.97)	$(206,444)	$3,141

Safety Path

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
REVENUES:
Property Taxes	$1,910,634.41	$1,911,000	$1,700,000
Other Revenue	-	-	-
Total Revenues	$1,910,634.41	$1,911,000	$1,700,000
EXPENDITURES:
Engineering	$412,627.96	$350,000	$300,000
Maintenance Supplies	1,023.90	1,000	1,000
Advertising	220.99	500	500
Contractors	2,044,684.71	1,500,000	1,300,000
Sidewalk Maintenance	57,652.74	75,000	60,000
Vehicle Purchases	-	-	-
Equipment Purchases	271.45	1,000	10,000
Other Expenses	7,613.79	10,000	7,000
Total Expenditures	$2,524,095.54	$1,937,500	$1,678,500
Revenues Over (Under) Expenditures	$(613,461.13)	$(26,500)	$21,500

Library Debt Fund

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
REVENUES
Property Taxes	$1,500,470.70	$1,500,000	$1,428,000
Other Revenue	13,639.84	-	-
Total Revenues	$1,514,110.54	$1,500,000	$1,428,000
EXPENDITURES:
Debt Principal	$775,000.00	$850,000	$900,000
Debt Interest	795,056.26	773,681	748,494
Other Expenses	268.64	2,000	2,000
Total Expenditures	$1,570,324.90	$1,625,681	$1,650,494
Revenues Over (Under) Expenditures	$(56,214.36)	$(125,681)	$(222,494)
Tax Levy	0.38	0.38	0.42
Outstanding Debt at year End	$21,150,000	$19,525,000	$18,625,000

Township Campus Facilities Debt Retirement Fund

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
REVENUES
Property Taxes	$1,435,223.06	$1,435,000	$1,564,000
Other Revenue	-	-	-
Total Revenues	$1,435,223.06	$1,435,000	$1,564,000
EXPENDITURES:
Debt Principal	$-	$500,000	$500,000
Debt Interest	1,130,225.00	1,120,225	1,100,225
Other Expenses	739.80	2,000	2,000
Total Expenditures	$1,130,964.80	$1,622,225	$1,602,225
Revenues Over (Under) Expenditures	$304,258.26	$(187,225)	$(38,225)
Tax Levy	0.3635	0.3635	0.46
Outstanding Debt at Year End	$26,000,000	$25,500,000	$25,000,000

Bloomfield Village Police Department

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
REVENUES:
Assessments	$413,390.22	$413,394	$397,200
Other Revenue	3,707.60	-	-
Total Revenues	$417,097.82	$413,394	$397,200
EXPENDITURES:
Salaries & Wages	$274,115.95	$299,730	$299,700
Social Security Taxes	21,138.11	22,929	22,900
Life & Health Insurance	8,936.81	8,500	8,500
Retirement Plans	10,456.97	10,000	10,000
Worker's Compensation Insurance	6,993.09	8,000	8,000
Sick Pay Accrual	1,671.79	3,000	3,000
Other Fringe Benefits	393.75	400	400
Uniforms	1,567.55	1,500	1,500
Operating Supplies	422.64	1,000	1,000
Repair & Maint. Supplies	-	100	100
Communications	4,177.94	3,500	3,500
Transportation	12,356.75	18,000	14,000
Insurance & Bonds	5,119.00	5,500	5,500
Public Utilities	2,632.74	2,500	2,500
Contracted Maintenance	541.97	700	700
Miscellaneous Expenses	-	3,000	3,000
Building Improvements	9,388.33	500	500
Equipment Purchases	-	16,000	4,000
Vehicle Purchases	-	8,500	8,500
Health Ins. Premium Refund	-	(300)	-
Total Expenditures	$359,913.39	$413,059	$397,300
Revenues Over (Under) Expenditures	$57,184.43	$335	$(100)

Bloomfield Village Fire Department

	Actual 3/31/2009	Estimated 3/31/2010	Budget 3/31/2011
REVENUES:
Assessments	$100,069.46	$100,070	$99,900
Other Revenue	158.97	-	-
Total Revenues	$100,228.43	$100,070	$99,900
EXPENDITURES:
Salaries & Wages	$46,217.47	$48,310	$49,759
Social Security Taxes	3,569.76	3,696	3,800
Life and Health Insurance	286.14	-	600
Worker's Compensation Insurance	1,323.32	2,300	1,500
Sick Pay Accrual	444.35	500	500
Othe Fringe Benefits	63.75	100	100
Uniforms	394.91	1,500	4,000
Operating Supplies	476.57	1,500	1,200
Repair & Maint. Supplies	753.38	1,000	2,300
Dues & Subscriptions	119.80	150	150
Communications	268.21	900	500
Transportation	1,935.53	1,400	1,400
Insurance & Bonds	8,341.00	9,300	8,500
Public Utilities	2,640.61	2,500	2,500
Contracted Maintenance	792.72	1,200	800
Contracted Maintenance - Bldg.	204.40	-	200
Miscellaneous Expenses	2,111.91	1,200	500
Building Improvements	9,388.33	-	-
Equipment Purchases	19,877.42	4,500	1,500
Vehicle Purchases	-	20,000	20,000
Health Ins. Premium Refund	-	-	-
Total Expenditures	$99,209.58	$100,056	$99,809
Revenues Over (Under) Expenditures	$1,018.85	$14	$91

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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