MARION TOWNSHIP General Fund Amended Budget July June 2011

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1 Income PROPERTY TAX 311, , , , TAX CHARGE BACKS , , ADMIN FEES 91, , , , BOARD OF REVIEW CHANGE DELINQUENT PERSONAL PROP TAX PENALTY & INTEREST * * LAND USE PERMITS 2, , , * * LAN DIVISION APP PARK PASS PERMITS * * DOG LICENSES STATE REV SHARING 443, , , , * * PC-SITE PLAN & SPEC USE APP , , * * MTG FEES-ZONING MTG FEES-PRAPPLICATION DEVELOPERS' FEES- PREPLANNING SUMMER TAX COLLECT-SCHOOL&SET 14, , , SALES & COPIES FOIA REQUESTS CABLECOM 68, , , , INTEREST 4, , , , FIRE STATION LEASE 9, , , AT&T CELL TOWER LEASE 18, , , , METRO ACT FEES 9, , , Community Initiative - ITC 5, , * * ACT 425- CITY OF HOWELL 4, , , VERIZON (CELL TOWER) LEASE 8, , , AT&T VIDEO FRANCHISE FEES 7, , , , HERITAGE DAYS Vendors 2, , Sponsors/Ads Proceeds 7, , HERITAGE DAYS - Other , , , Total HERITAGE DAYS 10, , , , HALL RENTAL 1, , Trans - in OTHER * Total Income 1,015, , , , Expense 6000 PAYROLL 755 PAYROLL TAXES-FICA/MEDICARE 24, , , * * 756 UNEMPLOYMENT TAX 1, , , * * 760 HEALTH INS - HRA 119, , , , * * 765 ADVANCE TO HRA FLEX FUND 20, , , * * 780 PAYROLL SERVICES 2, , , PAYROLL - Other * * Total 6000 PAYROLL 167, , , , * * = amended budget Page 1 of 8

2 6101 TOWNSHIP BOARD TRUSTEES 29, , , * * MEETINGS & SEMINARS , , MTA MEMBERSHIP 5, , , * * MILEAGE * * PRINTING & PUB 2, , , RECORDING SECRETARY 2, , , MISCELLANEOUS TOWNSHIP BOARD - Other * * Total 6101 TOWNSHIP BOARD 40, , , , SUPERVISOR * * ANNUAL SALARY 33, , , SUPPLIES MILEAGE MISCELLANEOUS TRAINING AND SEMINARS SUPERVISOR - Other * * Total 6171 SUPERVISOR 33, , , PUBLIC WORKS DPT SALARY 11, , , , REIMBURSE FROM WAT/SEWER , , , WATERSHED PLANNING SUPPLIES SEMINARS MILEAGE MISCELLANEOUS PUBLIC WORKS DPT - Other Total 6175 PUBLIC WORKS DPT 11, , , , NPDES PHASE II 6180 NPDES PHASE II - Other Total 6180 NPDES PHASE II ELECTIONS * * SALARIES PRECINCT WORKERS 10, , , , * * EXTRA STAFF WORKERS * * Equipment , * * SUPPLIES 3, , , * * MILEAGE * * PRINTING & PUB * * POSTAGE * * MISCELLANEOUS , * * 6191 ELECTIONS - Other * * Total 6191 ELECTIONS 15, , , , * * = amended budget Page 2 of 8

3 6192 SCHOOL ELECTIONS SALARIES SUPPLIES PRINTING & PUB POSTAGE MISCELLANEOUS SCHOOL ELECTIONS - Other Total 6192 SCHOOL ELECTIONS LITIGATION - CHESTNUT * * LEGAL FEES , , CONSULTANTS ENGINEERING Misc Expences ( Mileage/Food) LITIGATION - CHESTNUT - Other * * Total 6195 LITIGATION - CHESTNUT , , LITIGATION - MARION OAKS * * LEGAL FEES , , CONSULTANTS ENGINEERING LITIGATION - MARION OAKS - Other * * Total 6196 LITIGATION - MARION OAKS , , PROFESSIONAL FEES * * AUDIT CONTRACT 8, , , * * ACCT SERVICES , , * * SOFTWARE SUPPORT 5, , , , OTHER SERVICES REIMB FROM W/S * * ENGINEERING FEES , , , PROFESSIONAL FEES - Other * * Total 6205 PROFESSIONAL FEES 14, , , * * = amended budget Page 3 of 8

4 6209 ASSESSOR * * DUES & MEMBERSHIPS * * FIELD/PREP WORK FOR ASSESSOR 8, , , , SUPPLIES * * Postage 2, , , * * ASSESSOR' S SALARY 55, , , DEPUTY ASSESSOR SALARY 26, , , * * ATTORNEY , , OUTSIDE CONSULTANT MILEAGE * * SOFTWARE/TECHNOLOGY , , * * On-Line Data 1, , , * * TRAINING AND SEMINARS , , * * MISCELLANEOUS , ASSESSOR - Other * * Total 6209 ASSESSOR 98, , , , ATTORNEY GEN TWP ATTORNEY 5, , , , * * SPECIAL ATTORNEYS LEGAL SUPPORT * * 6210 ATTORNEY - Other * * Total 6210 ATTORNEY 6, , , , CLERK DEPUTY CLERK SALARY 24, , , , * * ANNUAL SALARY 33, , , CLERK - ASSISTANT SUPPLIES MILEAGE DUES AND PUBLICATIONS MISCELLANEOUS TRAINING AND SEMINARS 1, , , CLERK - Other * * Total 6215 CLERK 60, , , , TAX ROLL * * TAX ROLL PREP 2, , , * * POSTAGE 2, , , * * On-Line Data 1, , , TAX ROLL - Other * * Total 6225 TAX ROLL 5, , , , * * = amended budget Page 4 of 8

5 6247 BOARD OF REVIEW * * SALARIES 1, , , , PRINTING & PUBLICATIONS * * MISCELLANEOUS * * Training & Seminars 2, , , BOARD OF REVIEW - Other * * Total 6247 BOARD OF REVIEW 4, , , TREASURER DEPUTY TREASURER 29, , , , ASSISTANT TREAS , , * * Court Collecction Fees * * MISC. TAX CHARGE BACK * * ANNUAL SALARY 33, , , * * SUPPLIES * * ATTORNEY MILEAGE , , DUES & PUBLICATIONS MISCELLANEOUS * * TRAINING & SEMINARS , TREASURER - Other * * Total 6253 TREASURER 65, , , , TOWNSHIP-GENERAL Escrow losses CUSTODIAL 2, , , * * SECRETARY 19, , , , * * TRASH REMOVAL * * SUPPLIES 3, , , * * EQUIP. MAINT/LEASE 2, , , , * * POSTAGE 4, , , OPERATIONAL SUPPLIES * * LAWN, SNOW REMOVAL 6, , , , * * HALL REPAIRS 6, , , , * * TELEPHONE 4, , , , CELLULAR UTILITIES 7, , , * * MAJOR REPAIRS & GEN UPKEEP 1, , , , * * INTERNET SERVICES * * CONTRIBUTIONS MISCELLANEOUS BANK CHARGES ESCROW REIMBURSEMENT Taxes-Aquired Property TOWNSHIP-GENERAL - Other * * Total 6265 TOWNSHIP-GENERAL 59, , , , * * = amended budget Page 5 of 8

6 6276 CEMETERY GROUND MAINT & REPAIR SEXTON SALARY 6, , CLEAN-UP MISCELLANEOUS TRANS TO CEMETERY FUND , , , CEMETERY - Other Total 6276 CEMETERY 6, , , , FIRE DEPARTMENT SALARY FOR REP CONTRACT HOWELL FIRE DEPARTMENT - Other Total 6339 FIRE DEPARTMENT ZONING ADMINISTRATOR ASSIST. ZONING ADM * * SALARY 29, , , , ASSIST. ZONING ADMIN. 8, , , INSPECTION FEES JOHN AMBROSE-PROF SERV * * SUPPLIES * * ATTORNEY , , * * MILEAGE , MISCELLANEOUS * * PLANNER , , * * ENGINEER , , * * TRAINING AND SEMINARS , ZONING ADMINISTRATOR - Other * * Total 6410 ZONING ADMINISTRATOR 39, , , , PLANNING COMMISSION * * SALARIES 3, , , , SUPPLIES * * TRAINING FOR PLANNING COMMISSIO , , ATTORNEY 1, , , * * PRINTING & PUB , , , * * MASTER PLAN , , * * RECORDING SECRETARY , , , MISCELLANEOUS * * PLANNER 4, , , , * * PROFESS SERV - PREAPPLICATION , , * * ENGINEER , , PLANNING COMMISSION - Other * * Total 6411 PLANNING COMMISSION 11, , , , * * = amended budget Page 6 of 8

7 6412 ZONING BOARD OF APPEALS * * SALARIES , SUPPLIES * * TRAINING SEMINARS * * ATTORNEY 1, , , * * PRINTING & PUB , * * RECORDING SECRETARY , MISCELLANEOUS * * PLANNER * * ENGINEER ZONING BOARD OF APPEALS - Other * * Total 6412 ZONING BOARD OF APPEALS 2, , , , DRAINS DRAIN MAINTENANCE 9, , , WATERSHED..ASSESSMENTS DRAINS - Other Total 6445 DRAINS 9, , , ROADS ROAD MAINTENANCE GYPSY MOTH * * DUST CONTROL 50, , , ROADS - Other * * Total 6446 ROADS 50, , , PAYROLL EXPENSES RECREATION DEPARTMENT * * SALARY FOR REP HAPRA RECR CONTRACT 61, , , MARION RECREATION TRANS TO RECREATION FUND MAINTENANCE RECREATION OTHER RECREATION DEPARTMENT - Other * * Total 6756 RECREATION DEPARTMENT 62, , , HERITAGE DAYS EXPENSES * * SUPPLIES , , , * * ENTERTAINMENT , , , * * LICENCES PUBLICATION/ADVERTISING , , , * * MISCELLANEOUS , , , HERITAGE DAYS EXPENSES - Other * * Total 6776 HERITAGE DAYS EXPENSES , , , * * = amended budget Page 7 of 8

8 6856 BONDS & INSURANCE INSURANCE/BONDS 45, , , , DEDUCTIBLE RETIREMENT TWP EMPLOYEES 6, , , * * FEES-ADMIN 4, , , , BONDS & INSURANCE - Other * * Total 6856 BONDS & INSURANCE 57, , , BLDG IMP. CAPITAL OUTLAY * * BLDG IMP. CAP OUTLAY 1, , , , MORTGAGE PMTS 16, , , , * * TORNADO SIREN BLDG IMP. CAPITAL OUTLAY - Other * * Total 6902 BLDG IMP. CAPITAL OUTLAY 17, , , , EQUIPMENT FURNITURE & FIXTURES , , , COMPUTERS/SOFTWARE 11, , , VOTING MACHINES EQUIPMENT - Other Total 6903 EQUIPMENT 11, , , , TRANSFERS 0450 TRANS OUT TRANSFERS - ROAD FUND # TRANSFERS - Other Total 6904 TRANSFERS CONTINGENCY CONTINGENCY , , , CONTINGENCY - Other Total 6990 CONTINGENCY , , , Uncategorized Expenses * Total Expense 850, , , , Net Income 164, , , , * * = amended budget Page 8 of 8

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