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| 2010 Special Revenue and Debt Service Funds | ||
| Prepared 12-3-2009 | ||
| 2010 | 2010 | |
| Departments | Revenue | Expenditure |
| Weyerhauser | $ 500.00 | $ - |
| Road Comm | $ 7,000,000.00 | $ 7,000,000.00 |
| E911 | $ 903,436.00 | $ 833,142.00 |
| E911 Training | $ 10,000.00 | $ 8,500.00 |
| E911 Enhanced | $ 119,825.00 | $ 104,726.00 |
| Sher Road Patrol | $ 1,535,191.00 | $ 1,535,191.00 |
| Secondary Road | $ 87,700.00 | $ 87,700.00 |
| Drug Interdiction Grant | $ 217,875.00 | $ 27,875.00 |
| A/Shelter Donations | $ 22,200.00 | $ 22,200.00 |
| Animal Shelter | $ 316,474.00 | $ 316,474.00 |
| FOC | $ 325,699.00 | $ 325,699.00 |
| Smile | $ 4,000.00 | $ 4,000.00 |
| Health Rental | $ 132,715.00 | $ 132,715.00 |
| Landfill | $ 35,000.00 | $ 34,841.00 |
| Brownfield | $ 200,000.00 | $ 200,000.00 |
| Automation | $ 33,000.00 | $ 33,000.00 |
| Hazmat HL Security | $ 4,000.00 | $ 4,000.00 |
| Drug Enf | $ 2,000.00 | $ 2,000.00 |
| Corr Training | $ 11,000.00 | $ 8,000.00 |
| Welfare Fraud | $ 2,000.00 | $ 2,000.00 |
| Law Library | $ 15,546.00 | $ 15,546.00 |
| EDC Revolving | $ 3,000.00 | $ 3,000.00 |
| Home Fund | $ 50,000.00 | $ 50,000.00 |
| County Housing | $ 70,000.00 | $ 70,000.00 |
| Housing Rehab | $ 40,000.00 | $ 40,000.00 |
| Housing Rehab 278 | $ 70,000.00 | $ 70,000.00 |
| Housing Adm | $ 4,000.00 | $ 4,000.00 |
| Pip Plus | $ 330,000.00 | $ 300,000.00 |
| Juv Justice | $ 15,000.00 | $ 15,000.00 |
| JAIBG | $ 5,931.00 | $ 5,931.00 |
| RSRF | $ 491,877.00 | $ 491,877.00 |
| DHS | $ 13,000.00 | $ 13,000.00 |
| Child Care Approp | $ 859,228.00 | $ 859,228.00 |
| Child Care -DHS | $ 127,900.00 | $ 127,900.00 |
| Child Care Garden | $ 204.00 | $ 204.00 |
| Soilder Sailors | $ 28,000.00 | $ 28,000.00 |
| Veterans Trust | $ 18,700.00 | $ 18,700.00 |
| 2nd Chance Academy | $ 301,787.00 | $ 301,787.00 |
| Group Home | $ 97,200.00 | $ 85,960.00 |
| Gypsy Moth | $ 309,560.00 | $ 309,022.00 |
| Detention | $ 425,767.00 | $ 417,599.00 |
| Jail Debt | $ 83,118.00 | $ 83,118.00 |
| Health Rental | $ 122,715.00 | $ 122,715.00 |
| Courthouse transfer | $ 640,070.00 | $ 640,070.00 |
| DPW Construction | $ 210,000.00 | $ 210,000.00 |
| Airport | $ 216,162.00 | $ 216,162.00 |
| Commissary/Inmate | $ 25,000.00 | $ 25,000.00 |
| Total 2009 | $15,536,380.00 | $ 15,205,882.00 |
| 2010 General Fund Budget | ||
| Prepared 12-3-2009 | ||
| 2010 | 2010 | |
| Departments | Revenue | Expenditure |
| General Rev | $ 6,589,491.00 | |
| Fund Balance | $ 778,402.00 | |
| Comm | $ 300.00 | $ 242,743.00 |
| Circuit | $ 114,470.00 | $ 126,506.00 |
| Family Ct | $ 49,017.00 | $ 257,206.00 |
| Central Services | $ 161,368.00 | $ 322,735.00 |
| Tether | $ 10,000.00 | $ 10,000.00 |
| District Ct | $ 528,374.00 | $ 750,398.00 |
| FOC | $ 47,000.00 | $ 67,565.00 |
| Jury Comm | $ 3,600.00 | |
| Probate Ct | $ 159,537.00 | $ 389,511.00 |
| Family counsel | $ - | $ 500.00 |
| Controller | $ - | $ 186,656.00 |
| Elections | $ 10,000.00 | $ 47,500.00 |
| Clerk/ROD | $ 206,950.00 | $ 412,961.00 |
| Equalization | $ 34,000.00 | $ 222,985.00 |
| MIS/Mapping | $ 3,000.00 | $ 91,392.00 |
| Pros Attorney | $ 86,800.00 | $ 415,970.00 |
| Victim Advocate | $ 33,900.00 | $ 47,322.00 |
| Remonumentation | $ 41,728.00 | $ 51,728.00 |
| Plat Board | $ - | $ 200.00 |
| Postage | $ - | $ 50,490.00 |
| Xerox/Vending | $ 3,600.00 | $ 19,600.00 |
| Treasurer | $ 105,331.00 | $ 220,198.00 |
| MSU | $ 4,888.00 | $ 95,626.00 |
| Bldg/Grounds | $ - | $ 463,857.00 |
| HL Center | $ 31,800.00 | $ 31,800.00 |
| Rosco Center | $ 31,500.00 | $ 31,500.00 |
| St. Helen Center | $ 30,000.00 | $ 40,000.00 |
| Drain | $ - | $ 23,463.00 |
| Soil Conservation | $ - | $ 3,000.00 |
| Soil Erosion | $ 12,000.00 | $ 15,802.00 |
| Dams | $ - | $ 25,000.00 |
| Huron Pines | $ - | $ 300.00 |
| CopsRecovery Grant | $ 58,626.00 | $ 58,626.00 |
| Sher Adm | $ - | $ 412,965.00 |
| Sting | $ 72,792.00 | $ 72,792.00 |
| Comm Corr | $ 201,639.00 | $ 203,271.00 |
| Drug Interdiction | $ 173,164.00 | $ 143,730.00 |
| Marine | $ 58,471.00 | $ 87,927.00 |
| Snowmobile | $ 8,800.00 | $ 10,120.00 |
| Diversion Officer | $ 24,500.00 | $ 59,963.00 |
| Dive Team | $ - | $ 32,659.00 |
| ORV | $ 14,000.00 | $ 14,000.00 |
| Courthouse Security | $ 55,000.00 | $ 99,857.00 |
| Jail | $ 277,400.00 | $ 1,654,977.00 |
| Planning | $ - | $ 5,670.00 |
| EMD | $ 5,178.00 | $ 19,332.00 |
| Reclycling | $ - | $ 19,000.00 |
| Airport Approp | $ - | $ 60,662.00 |
| Health Approp | $ - | $ 216,957.00 |
| Contagious Disease | $ - | $ 650.00 |
| Health Clinics | $ - | $ 300.00 |
| Med Examiner | $ - | $ 42,600.00 |
| Mental Hlth | $ - | $ 68,614.00 |
| TRIO Mers | $ - | $ 2,100.00 |
| Veteran's Burials | $ - | $ 25,300.00 |
| Veterans' Counselor | $ - | $ 7,733.00 |
| Housing | $ 87,000.00 | $ 108,710.00 |
| Chambers | $ 7,500.00 | |
| EDC | $ - | $ 34,343.00 |
| EC Mich Approp | $ - | $ 7,020.00 |
| Fair Board | $ - | $ 1,875.00 |
| MAC Dues | $ - | $ 11,186.00 |
| Employees Hlth,Well | $ - | $ 17,676.00 |
| General Insurance | $ - | $ 149,871.00 |
| Bonds | $ - | $ 900.00 |
| MESC | $ - | $ 10,000.00 |
| Contingency | $ - | $ 200,000.00 |
| Capital Exp (Dam) | $ - | $ 25,000.00 |
| Tax Debt | $ - | $ 10,000.00 |
| Animal Shelter transfer | $ - | $ 130,000.00 |
| Courthouse transfer | $ - | $ 640,070.00 |
| Landfill | $ - | $ 35,000.00 |
| Law Library | $ - | $ 13,000.00 |
| DHS | $ - | $ 13,000.00 |
| Child Care Approp | $ - | $ 452,339.00 |
| Soldier/Sailors Approp | $ - | $ 25,000.00 |
| Liquor Tax | $ - | $ 86,500.00 |
| Cigarette Tax | $ - | $ 8,164.00 |
| Sher Transfers | $ 134,953.00 | |
| Total General Fund | $10,110,026.00 | $10,110,026.00 |