Regular Meeting (2025-26 Line Item Budget)

Centerville Township

Event Date: 2025-02-12

Summarized with ai model: claude-3-haiku-20240307

Disclaimer: AI-generated summaries may contain errors. Please review the source document for accuracy.

Executive Summary:

I. Income
– The proposed income for FY 2025-2026 is $633,193, a 3% increase from the FY 2024-2025 actual income of $488,296.
– The main sources of income are property taxes, fire operating millage, and state shared revenue.

II. Expenses
– The proposed expenses for FY 2025-2026 are $629,145, a decrease from the FY 2024-2025 actual expenses of $589,113.
– The major expense categories include township board, fire department, planning, and insurance and bonds.
– The township is also setting aside $15,993 in restricted funds for the fire department.

III. Net Revenues
– The proposed net revenues for FY 2025-2026 are $4,048, an increase from the FY 2024-2025 actual net revenues of -$100,817.

Internal document reference #:2469

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