Tecumseh Township Michigan

Income

Total Taxes						90,000
Total Licenses and Permits						41,000
Total Federal Grants						0
Total State Grants						223,600
Total Investment Income and Rentals						30,000
Total Other Revenue						2,000
Total Income						386,600

Expenses

General Government
Legislative
	Payroll - Trustees	3,600
	Payroll Expenses	3,500
	Office Supplies	1,000
	Travel Reimbursement
	Printing & Publishing	1,000
	Membership Dues	2,100
	Insurance	5,500
	Workers Comp	800
	Rent	5,000
	IT Support	3,000
	Miscellaneous	500
Total Legislative		26,000
Supervisor
	Payroll - Supervisor	12,000
	Supervisor Phone	750
Total Supervisor		12,750
Finance and Tax Admin
	Auditing	400
Total Finance and Tax Admin		400
Clerk
	Payroll - Clerk	12,000
	Payroll - Clerk	12,000
	Phone	750
	Clerk Internet	600
Total Clerk		13,350
Assessing/Equalization
	Payroll - Board of Rev	2,000
	Assessing Equalization	32,000
Total Assessing/Equalization		34,000
Treasurer
	Payroll - Treasurer	12,500
	Treasurer Phone	800
	Treasurer Internet	600
Total Treasurer		13,900
Elections
	705 Payroll- Election officials	4,000
	Election Supplies	7,000
Total Elections		11,000
Legal & Professional		5,000
Total General Government		116,400
Public Safety
Fire Protection		90,000
Building Inspector		20,000
Total Public Safety		110,000
Public Works
Public Works Non Act 51
	Drain Tax	4,000
	Road Maintenance	155,000
Total Public Works Non Act 51		159,000
Dump Day		700.00
Total Public Works		159,700.00
Community and Economic Develop
Payroll- Zoning		500
Total Community and Economic Develop		500

Total Expenses		386,600

Tecumseh Township