Beth Chiles is inviting you to a scheduled Zoom meeting for the Centerville Twp Regular Meeting on May 8, 2024 at 06:30 PM Eastern Time. Join Zoom Meeting: https://us04web.zoom.us/j/72387202444?pwd=TbNpqiiVAyLxi74dzt0abylw2FfY 9Y.1, Meeting ID: 723 8720 2444, Passcode: 3jQssd.
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.
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 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 document outlines payroll checks totaling $11,869.36 for township employees, along with vendor payments amounting to $36,588.78 for various services. The combined total of all checks detailed within the document reaches $48,458.14, reflecting significant financial activities for the township, including expenses for legal fees, utilities, and other essential services.
The Centerville Township Board meeting on March 13, 2024, addressed key issues, including financial updates from Treasurer Katrina Pleva, who reported the completion of tax collection. Clerk Elizabeth Chiles discussed increasing election worker pay and proposed upgrades to the current Zoom setup. New business included updates on ARPA funds and discussions on renewing the Fire millage.
The Centerville Township’s Amended Budget for 2023-24 projects revenues at $617,277, up from $614,332. Key income sources include property taxes and fire millages. Total expenses are estimated at $583,754, with major allocations for administrative costs and legal fees. The budget aims to ensure fiscal responsibility while addressing community needs and future growth.
Centerville Township’s financial performance from April 1, 2023, to March 13, 2024, reveals a net income deficit of $25,371.74, significantly lower than the budgeted net income of $33,522.85. While total income exceeded expectations, key revenue sources fell short, indicating a need for further analysis to understand these discrepancies and improve budget management.
The Centerville Township Board has adopted several key resolutions for 2024, addressing poverty exemptions, natural hazard mitigation, and township board salaries. Resolution 2024-04 establishes guidelines for poverty exemptions, ensuring transparency in the process while reflecting the township’s commitment to supporting financial need. Additionally, resolutions on salaries for the Supervisor, Clerk, and Treasurer were passed.
This report summarizes the financial position of Centerville Township as of January 31, 2024, with total account balances amounting to $424,833.72. Major revenue sources included sales tax revenue from the State of Michigan, totaling $24,397.00, as well as administrative fees and interest income, providing a comprehensive overview of the township’s financial activity during the reporting period.
