Total projected income for FYE 2025 is $306,149.39, including deferred revenues, taxes, licenses, state shared revenue, and other sources. Actual revenue for the current year is $289,169.93. Significant revenue streams include taxes, state shared revenue, and solid waste/landfill. Other expenses dominate the budget, primarily driven by Fire & Rescue operational costs.
The Leelanau Township Board of Trustees held regular meetings on January 14 and February 11, 2025. Public comments focused on Woosley Airport repairs and property taxation. The board discussed ongoing issues with BS&A software, township road assessments, and budget timeline. In February, discussions included recreational area security, salary increases, and property tax exemptions.
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.
This document outlines requests submitted to the Board of Commissioners for allocation permissions via Intent Letters for the spring 2025 cycle. It details five distinct projects, including monetary requests and intended uses of the funds, emphasizing the necessity for the Board’s permission to apply for financial support in accordance with Grants Management Policy 8.03.
The Leelanau County Family Court is seeking funding through the 2% Spring Cycle to support its summer activity program for youth. The total funding request will not exceed $18,000, which will cover costs for 11 new bikes, a bike trailer, helmets, and a bike mounting kit for safe storage, due to the current fleet’s deteriorating condition.
The Elmwood Township Board has received two proposals from APC Towers for wireless communication towers to address a coverage gap. One involves reconstructing the existing 80’ tower to 110’, while the other proposes a new 180’ monopole tower. The township faces zoning challenges, needing to consider amendments for either proposal to proceed.
The Charter Township of Elmwood held its regular board meeting on March 10, 2024, led by Supervisor Shaw. The agenda included the approval of Rita’s SenioRitas Pickleball schedule for 2025 and the submission of a Michigan Natural Resources Trust Fund grant for the Cherry Bend Trail Connector project, reflecting the board’s commitment to community development.
The Leland Township Board held a budget meeting for the Fire and Rescue Department on March 5, 2025. Chief Besson provided detailed explanations of the proposed budget, focusing on equipment, training, and property taxes. The board discussed strategies to reduce costs, including decreasing unscheduled overtime and renegotiating collective bargaining agreements.
The Empire Village Council convened its budget hearing on February 25, 2025, at the Empire Township Hall. Public hearings on water rates and the FY 2025-26 budget received no comments. The council approved health insurance for full-time employees and several resolutions regarding the budget, fee schedule, and committee appointments, addressing public concerns throughout the meeting.
The Leelanau County Board of Commissioners will meet on February 18th, 2025, at the Government Center. The agenda includes administrative items, public comments, and action items like the approval of an IT Technician position and equipment purchases for the Drain Commission. The meeting will feature a live stream option and options for public comment.
