The township’s total income is $318,842.47, which is 59.6% of the budgeted amount of $534,870.00. Total expenses are $253,194.69, which is 47.3% of the budgeted. Fire millage revenue exceeded the budgeted amount significantly, leading to a net income of $113,400.09 for the period.
Financial Summary shows a beginning balance of $1,174,017.80, with disbursements totaling $218,753.20 and receipts of $7,574.00. The bank balance stands at $1,072,638.60, including a CD balance of $127,072.87, checking balance of $730,547.83, and a tax fund balance of $70,797.59, while noting a debit balance of $4,353.37.
This report provides an overview of the land use permits issued by the Kasson Township Zoning Administrator for March 2024. A total of five permits were processed, encompassing home occupation changes and land divisions. Notably, permit fees collected totaled $1,375, contributing to the township’s operational revenue, indicating ongoing development within the township.
This memo summarizes the bills requiring approval for the Township of Kasson as of April 9, 2024. The total amount for all bills needing approval is $2,171.81. It details the vendor, date of the bill, a brief description of the service or product provided, the due date, and the open balance for each invoice.
This document is a post-audit check detail for the Township of Kasson, covering the period from March 31 to April 9, 2024. The document lists a bill payment made to CenturyLink on April 8, 2024 in the amount of $146.04, drawn from the Huntington Bank account. The total amount shown is $146.04.
Key decisions included approving the agenda as amended, approving minutes, and the fire millage resolution. The meeting featured a presentation from Gosling Czubak regarding sidewalk assessments and streetscape mapping. Unfinished business encompassed cemetery marker purchases and mining legislation, while new business included fire millage approval and discussions about road projects and improvements for Maple City.
The document presents the monthly check journal for Centerville Township for April 2024, detailing various transactions including paychecks, checks, and liability checks. The total debits for the month amount to $17,651.27, while the total credits are $18,575.61, indicating a net credit balance. Notable entries include payments to employees such as Beth Chiles, Daniel Hubbell, and Julie Krombeen.
The Centerville Township Board convened on April 10, 2024, approving the agenda on amendments, credit card information, and CDs. Treasurer Katrina Pleva provided a financial update on CD rates. Chief Doornbos presented the Fire Department’s annual report, highlighting new equipment and grants. The board also discussed the Zoning Ordinance revision and election worker wage increases.
The Centerville Township FY 2024-25 Cost Center Budget projects revenues of $659,157 against expenses of $635,697, yielding a net revenue of $23,460. Key revenue sources include property taxes and fire operating millage, while expenses focus on fire department administration, township board, and staff wages. The budget supports essential services and infrastructure improvements.
This document summarizes the Leelanau County Board of Commissioners Special Session held on April 9, 2024. The meeting commenced at 2:44 p.m. and included a roll call confirming the presence of all commissioners except Jamie L. Kramer. The primary purpose was the Annual Statutory Equalization Hearing, focusing on the 2024 L-4024, Statutory Equalization Report.
