Summary
The meeting outlined the budget report for Leelanau Township as of March 31, 2026, detailing projected revenues, appropriations across various funds, and the net revenue implications. The budget indicates a positive net revenue of $1,154,601.00. Discussions focused primarily on the financial allocations across different departments and funds.Public Comments
No public comments were documented in the provided budget report.Financial Summary
- **General Fund (Fund 101)**: - Total Estimated Revenues: $1,097,953.00 - Total Appropriations: $1,153,703.00 - Net (Revenues - Appropriations): $(55,750.00)-
Emergency Services Fund (Fund 206):
- Total Estimated Revenues: $2,324,878.00
- Total Appropriations: $2,289,173.00
- Net: $35,705.00
-
Police Services Fund (Fund 207):
- Total Estimated Revenues: $299,641.00
- Total Appropriations: $120,000.00
- Net: $179,641.00
-
Facilities Fund (Fund 213):
- Total Estimated Revenues: $1,059,505.00
- Total Appropriations: $374,500.00
-
Library Fund (Fund 271):
- Total Estimated Revenues: $310,000.00
- Total Appropriations: $0.00
-
Overall Totals for All Funds:
- Total Estimated Revenues: $5,091,977.00
- Total Appropriations: $3,937,376.00
- Net of Revenues & Appropriations: $1,154,601.00
Action Items
- Review and finalize the budget allocations for approval. - Follow up on specific departmental needs that may require adjustment based on the appropriations.No other specific action items were assigned regarding public housing, churches, or conflict areas mentioned in the document.