The Website Budget contains a series of folders where the reader will find the Amended 2017 Budget and Adopted 2018 Budget by Fund. The budget revenue and expense documents also contain historical information for Years 2015 and 2016. 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:
|General Fund - Fund 101 with Expense Departments:
|Fire Fund - Fund 206|
|Police Fund - Fund 207 with Expense Departments:
|Shelby Manor - Fund 275|
|41A District Court Fund - Fund 290|
|Capital Projects Fund(s) - Funds 4XX:
|Water and Sewer Fund - Fund 592 with Expense Departments:
|Cable TV Fund - Fund 598|
The Township Non-Major Funds are:
|Michigan Justice Training Fund - Fund 230|
|Community Development Block Grant Fund - Fund 260|
|Drug Forfeiture Fund - Fund 265|
|Federal Forfeiture Fund - Fund 266|
|Emergency 911 Response Fund - Fund 267|
|Downtown Development Authority Fund - Fund 494|
|Building Authority Fund - Fund 512|
|Post Employment Health Care Fund - Fund 735|
|Street Lighting Funds - Fund 899|
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