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Shelby Township Budget

The Website Budget contains a series of folders where the reader will find the Amended 2015 Budget and Adopted 2014 Budget by Fund. The budget revenue and expense documents also contain historical information for Years 2013 and 2014. For easier reading, General Fund has a separate folder for Revenues, Budget Summary with Expense Department Recap, Personnel Spreadsheet by General Fund Department, Five Year Capital Plan by Department and a Folder with General Fund Expenses by Department. This format is necessary because the General Fund has twenty two cost centers or departments.

All other funds have one folder in the fund’s name. The folder for major funds contains all budgetary information on that fund: Budget Summary, Revenue and Expenditure Spreadsheets, Personnel Spreadsheets, Five Year Capital Plan. For non-major funds, the folder contains the following budgetary information: Budget Summary and Revenue and Expenditure Spreadsheets.

Some of the documents contain a considerable amount of information.  It may be necessary to zoom in for enhanced viewing.

The Township Major Funds are:

    1. 41A District Court Fund - Fund 290
    2. Cable TV Fund - Fund 598
    3. Fire Fund - Fund 206
    4. General Fund - Fund 101 with Expense Departments:
      • Department 101 - Legislative
      • Department 171 - Supervisor
      • Department 191 - Elections
      • Department 201 - Finance
      • Department 208 - Nature Center
      • Department 209 - Assessing
      • Department 210 - Legal
      • Department 215 - Clerk
      • Department 226 - Human Resources
      • Department 253 - Treasurer
      • Department 371 - Building
      • Department 441 - DPW
      • Department 442 - Highways, Streets and Bridges
      • Department 509 - Heritage Garden
      • Department 510 - Hope Chapel
      • Department 738 - Library
      • Department 774 - Senior Citizen Operations
      • Department 788 - Recreation Programs
      • Department 789 - Parks Recreation and Maintenance
      • Department 800 - Planning
      • Department 900 - Other Functions
      • Department 902 - Capital Outlay
    5. Police Fund - Fund 207 with Expense Departments:
      • Department 305 - Police Operating
      • Department 307 - Grants - PD
    6. Water and Sewer Fund - Fund 592 with Expense Departments:
      • Department 296 - Subsurface Drain
      • Department 591 - Supply and Transmission
      • Department 595 - Bond Principal and Capital Expense
      • Department 596 - Administrative and General
      • Department 597 - Non Operating
      • Department 661 - Motor Pool
      • Department 793 - Retention Basin

The Township Non-Major Funds are:

  1. Building Authority Fund - Fund 512
  2. Capital Projects Fund(s) - Funds 4XX
    • Fund 427- Capital Improvement Fund
    • Fund 436 - PD/Justice Building, Campus Infrastructure and Justice Building Fines
    • Fund 450 - NPDES
    • Fund 488 - Lake Improvements
    • Fund 497 - Gene Shepherd Park Fund
  3. Community Development Block Grant Fund - Fund 260
  4. Downtown Development Authority Fund - Fund 494
  5. Drug Forfeiture Fund - Fund 265
  6. Emergency 911 Response Fund - Fund 267
  7. Federal Forfeiture Fund - Fund 266
  8. Michigan Justice Training Fund - Fund 230
  9. Post Employment Health Care Fund - Fund 735
  10. Shelby Manor - Fund 275
  11. Street Lighting Funds - Fund 899

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