The Leelanau Township Board of Trustees has scheduled a public hearing on the proposed 2024-25 budget for Tuesday, March 11, 2025, at 5:00 P.M. Attendance is available in person or via Zoom. The agenda includes the Pledge of Allegiance and a public comment period limited to three minutes per speaker.
The budget report highlights significant deficits in key funds for Leelanau Township, notably a projected $171,525.78 deficit in the General Fund and further deficits in the Emergency Services ($103,559) and Facilities Funds ($613,000). These deficits threaten the township’s financial stability, emphasizing the urgent need for expenditure reductions or revenue enhancements to manage fiscal challenges effectively.
The Leelanau Township Board will hold a special meeting on February 25, 2025, at 4:30 pm at the Leelanau Township Hall. The agenda includes a budget workshop discussing the 2024-25 budget amendment and the 2025-26 budget, with opportunities for public comment and board discussion before concluding with adjournment.
The budget report for Leelanau Township as of March 31, 2025, provides a detailed financial overview for the fiscal year 2024-2025 and projections for 2025-2026. With total estimated revenues of $3,052,570 and appropriations of $3,280,591, the financial position shows a deficit of $228,021, but plans for a positive net balance in the upcoming year.
Financial activity has seen significant shifts across multiple accounts, reflecting a complex landscape. Notable variances between budgeted and actual figures indicate the necessity for deeper analysis. The organization must monitor these trends closely to enhance financial management and optimize resource allocation in response to evolving circumstances.
1. Roll Call: The meeting will begin with a roll call to ensure the attendance of all board members. 2. Enter Closed Session: The board will enter a closed session to discuss a specific matter, likely a sensitive medical expense. 3. Discussion and Action: The board will discuss and take action on a medical expense matter.
Community concerns regarding housing, parks, and governance have been voiced to the Leelanau Township Board. Residents emphasize the urgency for attainable housing solutions and improved parks, while expressing dissatisfaction over the restructuring of governance roles. Engagement with constituents is critical as the board navigates its budgeting process, ensuring transparency and accountability in its operations.
The Leelanau Township Board of Trustees will hold a regular meeting on February 11, 2025, to address various township matters. Key items include approving meeting minutes and bills, reviewing correspondence, and hearing reports from officials. Discussions will cover budget amendments, housing, and road prioritization, concluding with public comments and the next meeting scheduled for March 11.
During the public comment session, several residents voiced their concerns. Dan Toole urged the board to maintain a $100,000 allocation for Woosley Airport repairs while Jeff Troph highlighted issues related to property taxation. Other comments included queries about the assessing contract, proposed tower costs, and the hiring of a new facilities manager.
The Leelanau Township budget report for the fiscal year 24-25 reveals a strong General Fund performance with actual revenues surpassing estimates significantly. However, the Emergency Services Fund faces challenges, showing a deficit due to high operational costs. Other funds also display varied financial activities, highlighting the ongoing fiscal management efforts within the township.
