| Platte Township Benzie County Honor, MI 49640 | |||||
| 2024-2025 | |||||
| ProposedBudget | |||||
| Estimated Expenditures | $ | Column1 | Estimated Receipts | $ | |
| Board | clean up | $18,000 | Total Assets (Carry over) | ||
| Supervisor | salary+1000 | $13,750.00 | Tax Collection | $17,500.00 | |
| Clerk | salary+2000 | $15,775.00 | State Rev Sharing | $37,000.00 | |
| Treasurer | salary +2800 | $16,000 | Swamp Tax | $30,400.00 | |
| Election | (2) early vo | $7,000 | Refunds/Reimb. | $400.00 | |
| Board of Review | no increase | $2,200.00 | Rents/Royalties | $2,000.00 | |
| FICA & Med | incr$200 | $4,000.00 | Cemetery | $1,000.00 | |
| Twp. Hall | inc$1500 | $11,000.00 | Interest/Investments | $12,650.00 | |
| Assessor | no increase | $16,500.00 | Administrative Fee | $6,500.00 | |
| Fire | L-4029 | 38,700.00 | Fire Millage | $35,500.00 | |
| Contingent | |||||
| Audit | incrs+200 | $3,500.00 | Delinquent Tax | $4,000.00 | |
| Roads | no increase | $10,000.00 | Election Reimb. | ||
| Cemetery | $5,000.00 | Commercial Forest | $100.00 | ||
| Planning/Zoning | incrs+200 | $9,000.00 | Metro Act | $3,000.00 | |
| Memo | $300.00 | Tax Reimb. (SET) | $1,050.00 | ||
| morgan school | Planning/Zoning | $100.00 | |||
| capital improvement | ARPA funds | $12,000.00 | Memo | ||
| ARPA | |||||
| $173,425.00 | Total Est. Receipts (for fiscal year) | $151,200.00 | |||
| TOTAL Est. Expend | $0.00 | Total w/ carry over | $151,200.00 | ||
| proposed 2024-2025 | proposed 2024-2025 | pay rate | |||
| Salaries | Deputies | $18 per hour | |||
| Supervisor | $12,720.50 | 3% increase | Custodian | per contract | 25/35 |
| Clerk | $13,261.50 | " | Sexton | per contract | 175/450 |
| Treasurer | $12,617.50 | " | Assessor | per contract | 14,000 |
| Trustee 1 | $2,111.50 | " | Lawn Maintenance | per contract | $4,300.00 |
| Trustee 2 | $2,111.50 | " | |||
| BOR (3 @ $525) | $1,575.00 | no increase | elect inspect $15 perhr | ||
| TOTAL | $44,397.50 | elect chair $18 per hr | |||
| budget approval | |||||
| annual approval | |||||