The proposed General Fund Budget for 2025/2026 outlines anticipated revenues and expenditures for the township, highlighting total revenues of $798,856.00. Major expense areas include Fire Protection at $346,043.00 and Roads at $460,000.00, with detailed comparisons to the previous fiscal year’s actual revenues and expenditures, ensuring transparency in the township’s financial operations.
This document presents the Centerville Township’s Monthly Check Journal for March 2025, detailing financial transactions including payments to vendors, employees, and various service providers. The journal encompasses various expense categories, including wages, contracted services, office supplies, utilities, and legal fees. Payments were processed via checks and EFT, covering a broad range of services and expenses.
The 2024-2025 line item budget for Centerville Township outlines financial planning, revealing a projected total revenue of $659,157, with actual revenues at $607,614 by March 1, 2025. Proposed revenue for FY 2025-2026 is slightly lower at $648,377, while budgeted expenses for FY 2024-2025 were $655,690, reflecting a conservative fiscal approach.
The document presents the monthly check journal for Centerville Township for April 2024, detailing various transactions including paychecks, checks, and liability checks. The total debits for the month amount to $17,651.27, while the total credits are $18,575.61, indicating a net credit balance. Notable entries include payments to employees such as Beth Chiles, Daniel Hubbell, and Julie Krombeen.
The Centerville Township’s Amended Budget for 2023-24 projects revenues at $617,277, up from $614,332. Key income sources include property taxes and fire millages. Total expenses are estimated at $583,754, with major allocations for administrative costs and legal fees. The budget aims to ensure fiscal responsibility while addressing community needs and future growth.
