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Charlevoix County proposed 2015 Budget with expected revenues and expenses

 

county board web
The Charlevoix County Board of Commissioners will hold their annual county budget hearing at the 9:30 a.m. Wednesday Sept. 10 meeting in the commissioner’s meeting room located in the Charlevoix County Building at 203 Antrim St. in Charlevoix. Following are the proposed expenses and revenues (Budget includes projected increases and decreases from last year in percentages following the budgeted amounts. Amounts that neither increased nor decreased do not have a figure.):
2015 Proposed expenses &  Percent Increase/Decrease
Legislative
Board Of Commissioners $254,750.00 • 10.52%
Legislative Committees $75,500.00
Subtotal $330,250.00 • 7.92%

Judicial
Appeals Crt $0.00
Circuit Crt $218,596.00 • 11.44%
Circuit Crt Probation $2,000.00
District Crt $509,175.00 • 15.20%
Friend Of The Crt $596,461.00 • 10.98%
Jury Board $4,450.00 • -28.23%
Probate Crt $701,429.00 • 7.00%
Guardianships $14,000.00 • 7.69%
Subtotal $2,046,111.00 • 10.46%

General Government
Cnty Clerk $514,432.00 • 4.85%
Audit $35,000.00 • 6.06%
Data Processing $257,930.00 • -27.11%
Coop Reimburse $76,612.00 • 5.80%
Public Improvement $29,807.00 • -54.57%
Unemployment $0.00
Cnty Treas. $285,918.00 • 3.64%
Equalization/Assessing $481,891.00 • 6.59%
Coop Extension $159,859.00 • 4.27%
Elections $92,300.00 • -21.31%
Cnty Postage $5,000.00
Cnty Telephone $90,000.00
Building & Grounds $360,607.00 • 3.46%
Prosecuting Attorney $437,570.00 • 6.57%
Reg. deeds $285,051.00 • 10.45%
Human Resources $111,538.00 • 24.43%
Drain Commissioner $4,575.00
Soil & Water Conservation $54,770.00 • 3.51%
Soil Erosion $79,771.00 • 4.81%
Tax Allocation $0.00
Copy & Recording $64,000.00
Advertising $0.00
Subtotal $3,426,631.00 • 0.53%

Public Safety
Shrf $2,127,514.00 • 7.99%
Marine $86,949.00 • 27.69%
Secondary Road $104,264.00 • 8.01%
Snowmobile Law Enforce $9,306.00  • -1.06%
Jail $1,812,707.00 • 2.98%
Building Inspection $460,642.00 • 8.75%
Plat Board $0.00
Mapping $0.00
Gis Department $124,044.00 • 4.39%
Emergency Service $50,000.00
Animal Control $127,120.00 • -9.76%
Subtotal $4,902,546.00 • 5.71%

Human Services
Contagious Disease $2,500.00
Medical Examiner $46,424.00
State Institutions $61,846.00
Veterans Affairs $77,450.00 • -0.69%
Planning $115,321.00 • 11.30%
Park $803,039.00 • 43.99%
Subtotal $1,106,580.00 • 30.18%

Other
Insurance & Bonds $806,416.00 • 1.24%
Retirement $0.00
Social Security $5,000
Contingency $54,992.00 • 83.31%
Contingency – Wages $100,000.00 • 33.33%
Contingency – Equipment $60,000.00 • 50%
Contingency-Property Tax Adj $25,000.00
Subtotal $1,051,408.00 • 14.71%

Operating Transfers (999)
Transfers Out $0.00 • -10%
District Health $243,368.00 • 2%
Mental Health $50,600.00
Social Services $16,800.00
Humane Society $30,000.00
Mediation – Courts $33,600.00
Council Of Governments $5,680.00
Cigarette Tax $1,000.00 40
S.A.N.E $0.00
Emmet Cnty Fair $15,000.00
Comm Corrections $10,000.00
Nlea $61,515.00 • 0.65%
Caa Contract $206,876.00 • 3%
Convention Facility Tax $159,050.00 • 17.38%
Crime Victims Rights  $25,000.00
Cnty Parks $0.00
9-1-1 Central Dispatch $485,423.00 • 2.33%
Remonumentation $26,000.00
Child Care Fund $400,000.00 • -2%
Subtotal $1,769,912.00 • -59.06%
Grand Total $14,633,438.00 • -10.19%

2015 Proposed Revenue &
Percent Increase/Decrease
Taxes
Current Prop Tax $9,475,000.00 • 2.99%
Prior Year Tax Refunds $10,000.00
Unpaid Personal Prop Tax $5,000.00 • -5%
Tax Reverted Land $0.00
Swamp Tax $40,000.00 • 25%
Commercial Forest $1,500.00
Industrial Facility $50,000.00 • 25%
Commercial Facility $0.00
Property Tax Adm. Fee $140,000.00 • -15.15%
Prop Tax Foreclosure Fee $150,000.00 • 5%
Subtotal $9,871,500.00 • 3.27%

Licenses & Permits
Trailer Fees $3,000.00 • -14.29%
Burglar Alarms $9,500.00 • 11.76%
Mass Gathering Fees $0.00
Property Maint. $0.00
Dog Licenses $23,000.00
Dog Shelter Redemptions $5,500.00
Building Permits $249,131.00 • 10.33%
Pistol Permits $10,000.00 • 14.94%
Marriage Licenses $2,000.00
Electrical Permits $108,770.00 13.78%
Plumbing Permits $48,339.00 15.78%
Mechanical Permits $86,157.00 8.94%
Soil Permits $17,250.00 15.00%
Subtotal $562,647.00 10.66%

State Grants
Federal Grants – Ohsp $0.00
Federal Grant Lepc $1,000.00
Cops Fast $0.00
Ssa Incentive$0.00
Sane $0.00
State Grants – Parks $300,000.00 ($0.23)
State Grants $0.00
State Dra Make Whole Payment $0.00
Grants – Parks $350,000.00
Judges Subsidy $115,000.00 • 4.55%
Cnty Juvenile Officer $27,317.00
District Ct Caseflow Asst $0.00
Probate Crt Drug Caseflow $94,000
Circuit Crt Drug Caseflow $0.00
Marine Safety $48,000.00 • 2%
Snowmobile Enforce$2,500.00
Mdoc – Diverted Felons $0.00
State Inmates/Jail Detainer $0.00
Mdoc Parole Detainer $0.00
Secondary Road Patrol $45,000.00
State Reimburse $0.00
Foc – Coop Reim Program $370,000 • 1.37%
Pa – Coop Reim Program $65,000.00
Friend Of The Crt $48,000.00
Foc Interstate Incentive $0.00
Foc Bench Warrant Enforce $400.00
Welfare Fraud Enforce $0.00
Crime Victim Rights Fund $0.00
Crt Equity Fund Act 374 $120,000 • 9.09%
Cigarette Tax Distribution $0.00
Convention & Tourism Tax $318,000 • 17.50%
Current Prop Tax Reserve $595,000 • 5.31%
Twp. Liquor Tax $12,000.00 • 33.33%
Transportation Of Prisoners $5,000
Single Business Tax $0.00
Voter Registration $300.00
Subtotal $2,516,517.00 • 17.22%

Grants From Local Units
Soil & Water Conservation $5,000.00
Grants Local/Units Lieu/Taxes $2,500.00
Admin Fee – Housing Program $750.00
Subtotal $8,250.00

Charges  For Services
Convenience Fees For Credit Cards $0.00 • -10%
Equalization Tax Service $0.00
House Numbering Signs $500.00
Circuit Crt Fees $20,000.00
Cost Of Prosecution $30.00
District Crt Fees $268,000.00 • -13.57%
Circuit Crt/Foc – Crt Costs $5,000.00
Circuit Crt Entry Fees $29,000.00
Circuit Crt Jury Fees $2,000.00
Circuit Crt – Video Tapes $500.00 • -5%
Circuit Crt Dna Fees $0.00
Ppo Violation $100.00
District Crt Civil $58,073.00 • -7.00%
Foc Service Fees $16,000.00 • 14.29%
Foc Waiver Fees $0.00
Friend Of Crt .25 Processing $2,000.00
Probate Shared Fees $0.00
Probate Other Fees $2,000.00 • -71.43%
Probate Jury Fees $0.00
Probate Witness Fees $0.00
Probate Guardianships $5,000.00 • 25%
Cnty Clerk Retiree Drug Subsidy $0.00 • -10%
Cnty Clerk Partnerships $200.00
Cnty Clerk Certified Copies $25,000.00
Cnty Clerk Assumed Names $5,000.00
Cnty Clerk Notary Bonds $700.00
Cnty Clerk Passports $0.00
Cnty Clerk Record Copying $3,000.00 • -25%
Cnty Clerk Other Fees $500.00 • -37.50%
Cnty Clerk Waiver Fees $500.00
Cnty Clerk Packet Fees $3,500.00
Cnty Clerk Sanitary Appeals $1,000.00 • 10%
Cnty Clerk Filiation Fees $100.00
Cnty Clerk Bond Forfeitures $500.00
Cnty Clerk Juror Show Cause $0.00
Violation Bureau Fees $0.00
Civil/Criminal Record Searches $2,000.00
Perform Marriages $100.00
Treas. Tax Certificates $2,000.00 • 33.33%
Treas. Tax History $500.00 • -66.67%
Treas. Certified Copies $0.00 • -10%
Treas. Inheritance $0.00 • -10%
Treas. Record Copying $1,000.00 • 233.33%
Treas. Tax Title $0.00 • -10%
Treas. Plat Book Revenue $0.00
Treas. Charge For Services $17,000.00 • 7%
Reg. deeds Recording Fees $150,000 • -6.25%
Reg. deeds Remonumentat $500.00
Reg. deeds Record Copies $85,000 • -5.56%
Reg. deeds Searches $50.00
Reg. deeds Transfer Tax $175,000
Reg. deeds Use Of Records $3,500.00 • -3%
Surveyor Record Copying $0.00
Pa – Misc Revenue $0.00
Prosecution Reimbursement $12,000.00
Gis Misc Revenue $0.00
Gis Plotting $0.00
Gis Contract Support/Services $2,500 • -5%
Planning Fees $0.00
Planning Prints $0.00
Drain Commissioner $0.00
Park- Charges For Service $42,000
Park- Building Rentals $5,000 • -16.67%
Park-Reservations $2,300 • -23.33%
Park-Ice Sales $1,900 • -9.52%
Park-Coin Op Showers • $1,200
Child Care Collection Fee $20,000
Child Care Attorney Fees $15,000
Charges For Fingerprints $3,000 • -5%
Shrf Dept. Prisoners Board $60,000
Shrf Prisoner Medical Care $9,500
Shrf Dept Serve/Papers $30,000 • -6.25%
Shrf Dept Accident Reports $1,500
Shrf Dept Boat Liveries $400.00 • -2%
Salvage Vehicle Inspection $0.00
Shrf Dept Foc Arrests $0.00
Shrf Dept Inmate Drug Screen $500 • -5%
Misc. Revenue Shrf $10,000 • 10%
Shrf Dept Cost Of Prosecution $5,000
Pbt’s – Out Of Cnty $2,000.00 • -5%
Jail Phone Commissions $0.00 • -10%
Shrf Dept – Dna Fees $0.00
Beaver Island Reimburse $5,000 • -33.33%
Shrf’s Dept – Straddle Fee $0.00
Sex Offender Fee $750.00
Extra Marine Patrols $0.00 • -10%
Weighmaster Program $17,000
Work Crews $8,000.00
Record Copying $2,500.00 • -5%
Record Copying Other $1,199.00 • 1%
Office Supplies $0.00
Computer Processing $1,000.00
Telephone Calls $0.00
Postage $0.00
Subtotal $1,144,102.00 • -8.27%

Fines & Forfeits
Bond – Forfeit $5,000.00 • 15%
Dog Ordinance Fines & Costs $3,000 • -25%
Subtotal $8,000.00 33.33%

Interest & Rentals
Interest Earned $453,922.00 • 202.61%
Interest Public Improv/Unemployment $0.00
Market Value Change Investments $13,000.00
Rents $12,000.00
Subtotal $478,922.00 • 219.28%

Reimburse & Refunds
Reimburse & Refunds $0.00
Sale Of Fixed Assets $6,000
Reimburse – Attorney/Reimb $11,000 • 22.22%
Reimburse – Officers Fees $10,000.00
Reimburse – Witness Fees $0.00
Reimburse – Emergency Serv $0.00
Reimburse – Other $2,000.00
Reimburse – Election $13,000.00
Reimburse – Counties/Emerg $0.00
Other  Sources $500.00
Fund Balance Transfers In $0.00 • -10%
Misc. Revenue $1,000.00
Subtotal $43,500 • -98.37%
Grand Total $14,633,438.00 • -10.19%

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