The 2024 Annual Report for Leland Township Fire & Rescue highlights a year of community service, growth, and significant advancements. The department responded to 536 calls in 2024, a record high due to increased staffing. Key achievements include the promotion of staff members and new ambulance acquisitions, enhancing overall medical capabilities and community safety.
The Sewer Improvement Fund’s financial overview from 2013-2014 to the proposed 2025-2026 fiscal years indicates a strategic approach to managing income and expenses related to sewer infrastructure. Income sources have varied, with significant contributions from hook-up fees and capital improvement fees, reflecting a robust financial strategy to support ongoing and future sewer projects.
The Sewer Operating Fund’s financial performance from 2022-2026 shows fluctuating income and expenses. Total income grew from $213,099.34 in 2022-2023 to a projected $258,822.04 in 2024-2025. However, expenses dropped from $229,885.58 to a low of $175,996.86 before rising again, with a projected fund balance of $40,000 by March 31, 2026.
This document outlines the financial performance and projections for the Harbor Dredge Maintenance Improvement Fund (Fund 595) for fiscal years 2022-2026. The fund primarily finances dredging operations. For 2023-2024, total income increased to $96,264.95, largely from parking revenue. Projected income for 2024-2025 is $52,235.71, with anticipated expenses of $52,148.89.
This document presents the Harbor Operating Fund’s financial data, detailing income and expenses from 2013-2014 through the proposed budget for 2025-26. The “Income” section shows a consistent increase in total income over the years, while “Expenses” reveal significant spending on salaries, fuel, and contractual services. The proposed budget projects total income of $887,000.00.
The Leland Township Fire Department’s proposed budget for FY 2025-2026 emphasizes investment in fire equipment and training, ensuring safety and operational readiness. Key initiatives include acquiring a new rescue boat, advanced cot systems, and a new pumper-tanker. Projected expenditures total $835,000, highlighting the need for ongoing funding strategies to meet operational demands while maintaining high service levels.
This document outlines the Leland Township Fire Department’s proposed operating budget for the fiscal year 2025-2026. Key projects for 2025-2026 include station improvements, advanced medical equipment upgrades, and a new collective bargaining agreement. The budget anticipates a continued investment in the community with a CRR coordinator and improved resources, increasing staffing and operational efficiency.
This document presents a three-year comparative budget analysis for the General Fund (101) for the fiscal years 2022-2023, 2023-2024 (projected), and 2024-2025 (proposed). The budget covers various revenue sources, including property taxes, state revenue sharing, and allocations across departments such as Public Works, Parks, and Recreation, reflecting investments in public infrastructure.
The Leland Township Zoning Administrator’s 2024 Annual Report outlines zoning activities, revealing a total of 78 land use permits issued. Notably, permits for single-family residences decreased, while garage additions increased significantly. Enforcement efforts included 2 violations and 3 investigations. The Zoning Administrator also handled community inquiries and conducted 93 construction inspections throughout the year.
The Assessor’s Report for Leland Township provides essential details about the assessment and taxation of property for the year 2025, as mandated by the General Property Tax Act of 1893. The assessment schedule is released annually by the State Tax Commission, with the 2025 schedule published in Bulletin 12 of 2024…
