3/24/2026 - Leelanau Township Board | Special Meeting for FY 26-27 Budget Draft

Summary

The Leelanau Township meeting focused on reviewing and approving the budget report for the 2026-2027 fiscal year. Key decisions included approving estimated revenues and appropriations across various funds, ensuring a balanced budget.

Public comments

No public comments were reported in the document.

Affordable housing initiatives

No discussion pertaining to affordable housing initiatives was present in the document.

Parks and recreation matters

No parks and recreation matters were discussed in the document.

Infrastructure projects

No specific infrastructure projects were discussed in detail. However, there were mentions of budget allocations for potential upgrades and maintenance of existing facilities.

Other Business

Other agenda items included a detailed breakdown of estimated revenues and appropriations for various funds, including the General Fund, Emergency Services Fund, Facilities Fund, and Library Fund. The meeting emphasized creating a comprehensive financial strategy for the township.

Financial Summary

- Total Estimated Revenues for all funds: $5,244,377.00 - Total Appropriations for all funds: $4,014,014.20 - Net of Revenues & Appropriations: $1,230,362.80

Action Items

- Follow up on the implementation of budgetary allocations to ensure financial targets are met across the various township departments. - Monitor the appropriations for infrastructure projects to align with overall township goals. - No specific tasks or deadlines were noted concerning public housing or churches, indicating no ongoing conflicts in these areas.