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HomeMy WebLinkAbout2023 FINAL BUDGET_11-09-222023 TAX RATES 11/10/2022 TAX RATE VALUATION $1,650,684,582 IN LIEU OF VALUATION $7,397,200 WHOLE TOWN VALUATION $1,643,287,382 PART TOWN VALUATION $1,047,767,947 FINAL VILLAGE VALUATION $595,519,435 WHOLE TOWN - Calculation of Taxes -General Fund A Property taxes to be raised $1,446,270.38 ILO taxes to be raised $10,364.62 Total to be raised $1,456,635.00 =$0.8824 per $1,000 Tax Base $1,650,684,582 -Highway Fund DA Property taxes to be raised $1,493,992.04 ILO taxes to be raised $10,705.96 To be Raised $1,504,698.00 =$0.9116 per $1,000 Tax Base $1,650,684,582 -Debt Service Fund To be Raised $0.00 =$0.0000 per $1,000 Tax Base $1,650,684,582 TOTAL WHOLE TOWN RATE (Paid by Residents of Village)$1.794 per $1,000 PART TOWN - Calculation of Taxes - General Fund A - same as Whole Town $0.8824 per $1,000 -General Fund B (Paid by Residents Outside the Village) To be Raised $0.00 =$0.0000 per $1,000 Tax Base $1,047,767,947 - Highway Fund DA - same as Whole Town =$0.9116 per $1,000 -Highway Fund DB - (Paid by Residents Outside the Village) To be Raised 0.00 =$0.0000 per $1,000 Tax Base $1,047,767,947 - Debt Service Fund - same as Whole Town =$0.0000 per $1,000 TOTAL PART TOWN RATE (Paid by Residents Outside of Village)$1.794 per $1,000 COMPARISON OF TAX RATES % 2019 2020 2021 2022 2023 Increase WHOLE TOWN 1.5411 1.5435 1.543300 1.594300 1.794000 12.53% PART TOWN 1.5411 1.5435 1.543300 1.594300 1.794000 12.53% SPECIAL DISTRICTS 2023 Projected TAX RATES ASSESSED AMOUNT TO BE DISTRICT VALUE RAISED BY TAX TAX RATE Lansing Fire District $1,679,846,489.00 $1,335,330.00 $.79491 per 1,000 Ludlowville Light District #1 $12,659,282.00 $2,000.00 $.158 per 1,000 NUMBER OF AMOUNT TO BE UNITS RAISED BY TAX UNIT CHARGE Lansing Water District Consolidated 3,222.69 $499,516.95 $155.00 Per Unit CWD Ext #1 - Lansing Station Rd 114.25 $45,388.94 $397.28 Per Unit CWD Ext #2 - Drake Rd 27 $5,668.76 $209.95 Per Unit CWD Ext #4 - Drake Rd 38 $23,370.00 $615.00 Per Unit CWD Ext #5 - Peruville Rd 15 $13,050.00 $870.00 Per Unit Warren Road Lighting District #2 10 $7,000.00 $700.00 Per Unit Lakewatch Lighting District #3 46 $7,000.00 $152.17 Per Unit Warren Road Sewer District P&I 561.25 $24,116.26 $42.97 Per Unit Cherry Rd Sewer 1.25 $368.75 $295.00 Per Unit Warren Rd Sewer 14.50 $4,277.50 $295.00 Per Unit Pheasant Meadow Drainage District #1 $3,000.00 Whispering Pines Drainage Dist #2 $1,340.00 Lake Forest Drainage District #4 $2,750.00 Farm Pond Circle Drainage District #5 $1,340.00 Lansing Commons Drainage Dist # 6 $3,740.00 Woodland Park Drainage District #7 $3,345.00 Cayuga Way Drainage District # 8 $7,602.00 Novalane Drainage District #10 $3,788.00 TOTAL $656,662.16 11/10/2022 12:52 PM Appropriations Estimated Revenue Unexpended Fund Balance Amount to be Raised by Tax TOWN OF LANSING, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND 2023FOR Reserves Appropriated 11/10/2022 12:42:04 A GENERAL FUND TOWNWIDE 2,475,245.00 1,013,974.62 0.00 1,446,270.38$ 15,000.00 B GENERAL FUND OUTSIDE VILLAGE 584,750.00 584,750.00 0.00 0.00$ 0.00 DA HIGHWAY FUND TOWNWIDE 1,691,757.00 197,764.96 0.00 1,493,992.04$ 0.00 DB HIGHWAY FUND OUTSIDE VILLAGE 1,796,854.00 1,427,503.00 369,351.00 0.00$ 0.00 TOTAL TOWN 6,548,606.00 3,223,992.58 369,351.00 2,940,262.42 15,000.00 SPECIAL DISTRICTS SD10- DRAINAGE DISTRICT #10 NOVALANE 3,788.00 0.00 0.00 3,788.00$ 0.00 SDD1- DRAINAGE DISTRICT #1 PHEASANT 3,000.00 0.00 0.00 3,000.00$ 0.00 SDD2- DRAINAGE DISTRICT #2 1,340.00 0.00 0.00 1,340.00$ 0.00 SDD4- DRAINAGE DISTRICT #4 LAKE 2,750.00 0.00 0.00 2,750.00$ 0.00 SDD5- DRAINAGE DISTRICT #5- FARM 1,340.00 0.00 0.00 1,340.00$ 0.00 SDD6- DRAINAGE DISTRICT #6 LANSING 3,740.00 0.00 0.00 3,740.00$ 0.00 SDD7- DRAINAGE DISTRICT #7 WOODLAND 3,345.00 0.00 0.00 3,345.00$ 0.00 SDD8- DRAINAGE DISTRICT #8 CAYUGA 7,602.00 0.00 0.00 7,602.00$ 0.00 SL1 LUDLOWVILLE LIGHTING DISTRICT 2,000.00 0.00 0.00 2,000.00$ 0.00 SL2 WARREN ROAD LIGHTING DISTRICT 7,000.00 0.00 0.00 7,000.00$ 0.00 SL3 LAKEWATCH LIGHTING DISTRICT 7,000.00 0.00 0.00 7,000.00$ 0.00 SS1 WARREN RD SEWER 258,526.76 145,200.00 84,933.00 28,393.76$ 0.00 SS3 CHERRY ROAD SEWER DISTRICT 43,860.00 30,620.00 12,871.25 368.75$ 0.00 SW LANSING WATER DISTRICTS 1,566,943.22 902,800.00 77,148.57 586,994.65$ 0.00 TOTAL SPECIAL DISTRICTS 1,912,234.98 1,078,620.00 174,952.82 658,662.16 0.00 GRANDTOTAL 8,460,840.98 4,302,612.58 544,303.82 3,598,924.58$ 15,000.00 TOWN OF LANSING SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2023 BOOKKEEPER/CO-BUDGET OFFICER 73,483.00 PER YEAR$ COUNCILMEN (4) 9,741.00 PER YEAR$ COURT CLERK - SENIOR 32.60 PER HOUR$ COURT CONSTABLE 45.00 PER HOUR$ DEPUTY TOWN CLERK/RECEIVER OF TAXES 29.10 PER HOUR$ DIRECTOR OF PLANNING 95,195.00 PER YEAR$ DROP-IN COORDINATOR 19.37 PER HOUR$ HIGHWAY SUPERINTENDENT 85,765.00 PER YEAR$ INFORMATION AIDE - CODES OFFICE 24.64 PER HOUR$ INFORMATION AIDE - PARKS & RECREATION 28.35 PER HOUR$ INFORMATION AIDE - SUPERVISOR'S OFFICE 23.76 PER HOUR$ JUSTICES (2) 21,393.00 PER YEAR$ PARK CONSTABLE 17.50 PER HOUR$ PLANNER 77,662.00 PER YEAR$ RECEIVER OF TAXES 21,408.00 PER YEAR$ RECREATION ASSISTANT DROP-IN PROGRAM (3) 14.46 PER HOUR$ RECREATION SUPERVISOR 88,400.00 PER YEAR$ SUPERVISOR/BUDGET OFFICER 30,306.00 PER YEAR$ TECHNOLOGY SUPPORT 12,000.00 PER YEAR$ TOWN CLERK 54,080.00 PER YEAR$ TOWN HISTORIAN 6,265.00 PER YEAR$ WATER & SEWER SUPERVISOR 21,951.00 PER YEAR$ WATER ADMINISTRATION SUPERVISOR 6,240.00 PER YEAR$ ZONING, CODE, FIRE ENFORCEMENT OFFICER 36.88 PER HOUR$ SC-1 20 2 3 W A G E S T R U C T U R E - 4 % 11 / 1 0 / 2 0 2 2 RA T E MI N I M U M MI D P O I N T MA X I M U M JO B T I T L E IN C R E A S E HI R E R A T E St e p 1 St e p 2 St e p 3 St e p 4 St e p 5 St e p 6 St e p 7 St e p 8 GR A D E 1 Va c a n t 4. 0 0 % 13 . 2 0 $ 13 . 9 3 $ 14 . 4 6 $ 15 . 0 0 $ 15 . 5 3 $ 16 . 0 7 $ 16 . 6 0 $ 17 . 1 4 $ 17 . 6 7 $ GR A D E 2 Re c r e a t i o n A s s i s t a n t D r o p I n 4. 0 0 % 13 . 2 0 $ 13 . 9 3 $ 14 . 4 6 $ 15 . 0 0 $ 15 . 5 3 $ 16 . 0 7 $ 16 . 6 0 $ 17 . 1 4 $ 17 . 6 7 $ GR A D E 3 Va c a n t 4. 0 0 % 15 . 3 2 $ 16 . 0 8 $ 16 . 8 4 $ 17 . 6 3 $ 18 . 3 5 $ 19 . 1 2 $ 19 . 9 1 $ 20 . 6 6 $ 21 . 4 5 $ GR A D E 4 In f o r m a t i o n A i d e - C o d e s 4. 0 0 % 17 . 6 2 $ 18 . 4 9 $ 19 . 3 7 $ 20 . 2 3 $ 21 . 1 1 $ 22 . 0 1 $ 22 . 8 8 $ 23 . 7 6 $ 24 . 6 4 $ In f o r m a t i o n A i d e - C l e r k ' s O f f i c e In f o r m a t i o n A i d e - S u p e r v i s o r ' s O f f i c e Di r e c t o r , D r o p - I n C e n t e r Cl e r k ' s O f f i c e - P T T y p i s t GR A D E 5 In f o r m a t i o n A i d e - P a r k s 4. 0 0 % 20 . 2 3 $ 21 . 2 3 $ 22 . 2 9 $ 23 . 2 8 $ 24 . 2 9 $ 25 . 3 0 $ 26 . 3 2 $ 27 . 3 4 $ 28 . 3 5 $ Se c r e t a r y t o t h e H i g h w a y S u p e r i n t e n d e n t GR A D E 6 Se n i o r C o u r t C l e r k 4. 0 0 % 23 . 2 8 $ 24 . 4 4 $ 25 . 6 3 $ 26 . 7 8 $ 27 . 9 5 $ 29 . 1 0 $ 30 . 2 3 $ 31 . 4 3 $ 32 . 6 0 $ De p u t y T o w n C l e r k GR A D E 7 Bo o k k e e p e r t o S u p e r v i s o r 4. 0 0 % 24 . 5 7 $ 26 . 1 3 $ 27 . 6 7 $ 29 . 2 0 $ 30 . 7 2 $ 32 . 2 7 $ 33 . 8 1 $ 35 . 3 3 $ 36 . 8 8 $ Zo n i n g , C o d e , F i r e E n f o r c e m e n t O f f i c e r GR A D E 8 Re c r e a t i o n S u p e r v i s o r 4. 0 0 % 27 . 0 5 $ 28 . 7 2 $ 30 . 4 5 $ 32 . 1 2 $ 33 . 8 1 $ 35 . 5 0 $ 37 . 2 1 $ 38 . 8 7 $ 40 . 5 6 $ HI G H W A Y D E P A R T M E N T W A G E & S A L A R Y S T R U C T U R E RA T E IN C R E A S E MI N I M U M MI D P O I N T MA X I M U M St e p 1 St e p 2 St e p 3 St e p 4 St e p 5 St e p 6 St e p 7 St e p 8 GR A D E A La b o r e r 4. 0 0 % 21 . 0 4 $ 21 . 9 0 $ 22 . 7 7 $ 23 . 6 1 $ 24 . 4 8 $ 25 . 3 5 $ 26 . 2 1 $ 27 . 3 4 $ MI N I M U M MI D P O I N T MA X I M U M St e p 1 St e p 2 St e p 3 St e p 4 St e p 5 St e p 6 GR A D E C Mo t o r E q u i p m e n t O p e r a t o r 4. 0 0 % 25 . 3 1 $ 26 . 2 7 $ 27 . 2 3 $ 28 . 2 1 $ 29 . 1 6 $ 36 . 1 2 $ MI N I M U M MI D P O I N T MA X I M U M St e p 1 St e p 2 St e p 3 St e p 4 St e p 5 St e p 6 GR A D E D Au t o m o t i v e M e c h a n i c / M E O 4. 0 0 % 28 . 0 5 $ 29 . 1 6 $ 30 . 1 7 $ 31 . 2 2 $ 32 . 3 0 $ 39 . 2 0 $ 11 / 1 0 / 2 0 2 2 1 : 3 7 P M As s e s s o r ' s R e p o r t - 2 0 2 2 - P r i o r Y e a r F i l e S4 9 5 E x e m p t i o n I m p a c t R e p o r t To w n S u m m a r y NY S - R e a l P r o p e r t y S y s t e m Eq u a l i z e d T o t a l A s s e s s e d V a l u e 1, 9 0 4 , 2 1 8 , 7 3 9 Nu m b e r o f Ex e m p t i o n s To t a l E q u a l i z e d V a l u e of E x e m p t i o n s Pe r c e n t o f V a l u e Ex e m p t e d Co u n t y o f T o m p k i n s RP S 2 2 1 / V 0 4 / L 0 0 1 Da t e / T i m e - 9 / 2 8 / 2 0 2 2 1 5 : 3 3 : 1 2 Un i f o r m P e r c e n t a g e 1 0 0 . 0 0 Ex e m p t i o n Co d e To w n o f L a n s i n g - 5 0 3 2 To t a l A s s e s s e d V a l u e 1, 9 0 4 , 2 1 8 , 7 3 9 Ex e m p t i o n Na m e St a t u t o r y Au t h o r i t y 9 1 7 , 3 9 0 , 8 0 0 0 . 9 1 12 1 0 0 N Y S - G E N E R A L L Y R P T L 4 0 4 ( 1 ) 16 4 5 , 2 6 1 , 0 0 0 2 . 3 8 13 1 0 0 C O - G E N E R A L L Y R P T L 4 0 6 ( 1 ) 31 1 5 , 3 4 0 , 7 0 0 0 . 8 1 13 5 0 0 T O W N - G E N E R A L L Y R P T L 4 0 6 ( 1 ) 2 8 , 7 0 0 0 . 0 0 13 5 1 0 T O W N - C E M E T E R Y L A N D R P T L 4 4 6 33 2 , 5 3 9 , 3 0 0 0 . 1 3 13 6 5 0 V G - G E N E R A L L Y R P T L 4 0 6 ( 1 ) 7 1 3 , 9 3 6 , 7 0 0 0 . 7 3 13 8 0 0 S C H O O L D I S T R I C T R P T L 4 0 8 1 6 , 7 5 0 , 0 0 0 0 . 3 5 14 1 1 0 U S A - S P E C I F I E D U S E S S T A T E L 5 4 6 1 3 , 4 3 7 , 1 2 2 0 . 7 1 18 0 2 0 M U N I C I P A L I N D U S T R I A L D E V A G E N C R P T L 4 1 2 - a 1 3 , 9 0 0 , 0 0 0 0 . 2 0 18 0 8 0 MU N H S N G A U T H - F E D E R A L / M U N A I D E PU B H S N G L 5 2 ( 3 ) & ( 5 ) 1 2 3 0 , 0 0 0 0 . 0 1 21 6 0 0 RE S O F C L E R G Y - R E L I G C O R P O W N RP T L 4 6 2 13 7 , 6 7 7 , 8 0 0 0 . 4 0 25 1 1 0 NO N P R O F C O R P - R E L I G ( C O N S T P R O RP T L 4 2 0 - a 27 4 5 , 4 1 6 , 5 0 0 2 . 3 9 25 1 2 0 NO N P R O F C O R P - E D U C L ( C O N S T P R O RP T L 4 2 0 - a 4 5 , 7 8 5 , 0 0 0 0 . 3 0 25 1 3 0 NO N P R O F C O R P - C H A R ( C O N S T P R O RP T L 4 2 0 - a 2 2 , 2 0 0 , 0 0 0 0 . 1 2 25 2 1 0 N O N P R O F C O R P - H O S P I T A L R P T L 4 2 0 - a 2 3 , 9 0 0 , 0 0 0 0 . 2 0 25 3 0 0 N O N P R O F C O R P - S P E C I F I E D U S E S R P T L 4 2 0 - b 1 5 , 2 0 0 , 0 0 0 0 . 2 7 25 6 0 0 NO N P R O F I T H E A L T H M A I N T E N A N C E O RP T L 4 8 6 - a 5 4 , 8 0 7 , 5 0 0 0 . 2 5 26 4 0 0 I N C V O L U N T E E R F I R E C O O R D E P T R P T L 4 6 4 ( 2 ) 21 1 0 8 , 6 0 0 0 . 0 1 27 3 5 0 PR I V A T E L Y O W N E D C E M E T E R Y L A N D RP T L 4 4 6 3 9 0 8 , 0 0 0 0 . 0 5 28 5 4 0 NO T - F O R - P R O F I T H O U S C O - H O S T E RP T L 4 2 2 3 1 5 , 0 0 0 0 . 0 0 41 1 0 1 V E T S E X B A S E D O N E L I G I B L E F U N D R P T L 4 5 8 ( 1 ) 11 1 5 9 , 4 5 0 0 . 0 1 41 1 2 0 AL T V E T E X - W A R P E R I O D - N O N - C O M B RP T L 4 5 8 - a 31 4 6 4 , 2 5 0 0 . 0 2 41 1 2 1 AL T V E T E X - W A R P E R I O D - N O N - C O M B RP T L 4 5 8 - a 83 1 , 2 1 9 , 5 0 0 0 . 0 6 41 1 2 3 AL T V E T E X - W A R P E R I O D - N O N - C O M B RP T L 4 5 8 - a 1 2 5 , 0 0 0 0 . 0 0 41 1 3 0 AL T V E T E X - W A R P E R I O D - C O M B A T RP T L 4 5 8 - a 22 5 2 5 , 5 0 0 0 . 0 3 41 1 3 1 AL T V E T E X - W A R P E R I O D - C O M B A T RP T L 4 5 8 - a 68 1 , 6 9 0 , 7 5 0 0 . 0 9 41 1 3 3 AL T V E T E X - W A R P E R I O D - C O M B A T RP T L 4 5 8 - a 18 7 2 8 , 6 5 0 0 . 0 4 41 1 4 1 AL T V E T E X - W A R P E R I O D - D I S A B I L I RP T L 4 5 8 - a Pa g e 1 o f 2 As s e s s o r ' s R e p o r t - 2 0 2 2 - P r i o r Y e a r F i l e S4 9 5 E x e m p t i o n I m p a c t R e p o r t To w n S u m m a r y NY S - R e a l P r o p e r t y S y s t e m Eq u a l i z e d T o t a l A s s e s s e d V a l u e 1, 9 0 4 , 2 1 8 , 7 3 9 Nu m b e r o f Ex e m p t i o n s To t a l E q u a l i z e d V a l u e of E x e m p t i o n s Pe r c e n t o f V a l u e Ex e m p t e d Co u n t y o f T o m p k i n s RP S 2 2 1 / V 0 4 / L 0 0 1 Da t e / T i m e - 9 / 2 8 / 2 0 2 2 1 5 : 3 3 : 1 2 Un i f o r m P e r c e n t a g e 1 0 0 . 0 0 Ex e m p t i o n Co d e To w n o f L a n s i n g - 5 0 3 2 To t a l A s s e s s e d V a l u e 1, 9 0 4 , 2 1 8 , 7 3 9 Ex e m p t i o n Na m e St a t u t o r y Au t h o r i t y 13 5 5 1 , 8 0 0 0 . 0 3 41 1 4 3 AL T V E T E X - W A R P E R I O D - D I S A B I L I RP T L 4 5 8 - a 1 8 , 0 0 0 0 . 0 0 41 1 5 3 C O L D W A R V E T E R A N S ( 1 0 % ) R P T L 4 5 8 - b 19 2 2 8 , 0 0 0 0 . 0 1 41 1 6 3 C O L D W A R V E T E R A N S ( 1 5 % ) R P T L 4 5 8 - b 4 1 2 1 , 1 0 0 0 . 0 1 41 1 7 3 C O L D W A R V E T E R A N S ( D I S A B L E D ) R P T L 4 5 8 - b 4 6 , 0 0 0 0 . 0 0 41 4 0 0 C L E R G Y R P T L 4 6 0 14 2 , 3 5 2 , 9 0 0 0 . 1 2 41 7 0 0 AG R I C U L T U R A L B U I L D I N G RP T L 4 8 3 23 1 4 4 , 8 0 8 , 6 9 6 2 . 3 5 41 7 2 0 AG R I C U L T U R A L D I S T R I C T AG - M K T S L 3 0 5 99 9 , 4 5 0 , 9 6 5 0 . 5 0 41 8 0 0 P E R S O N S A G E 6 5 O R O V E R R P T L 4 6 7 43 2 , 8 2 7 , 6 0 8 0 . 1 5 41 8 0 1 P E R S O N S A G E 6 5 O R O V E R R P T L 4 6 7 1 3 6 , 0 0 0 0 . 0 0 41 8 2 3 LI V I N G Q U A R T E R S F O R P A R E N T S A N RP T L 4 6 9 9 5 4 1 , 0 0 0 0 . 0 3 41 9 3 0 D I S A B I L I T I E S A N D L I M I T E D I N C O M R P T L 4 5 9 - c 2 1 1 4 , 4 0 0 0 . 0 1 41 9 3 1 D I S A B I L I T I E S A N D L I M I T E D I N C O M R P T L 4 5 9 - c 2 2 5 , 0 0 0 0 . 0 0 42 1 2 0 T E M P O R A R Y G R E E N H O U S E S R P T L 4 8 3 - c 1 1 1 5 , 2 1 6 0 . 0 1 47 4 6 0 F O R E S T L A N D C E R T D A F T E R 8 / 7 4 R P T L 4 8 0 - a 2 9 2 , 5 0 0 0 . 0 0 47 6 1 6 BU S I N E S S I N V E S T M E N T P R O P E R T Y P RP T L 4 8 5 - b __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Am o u n t , i f a n y , a t t r i b u t a b l e t o p a y m e n t s i n l i e u o f t a x e s : __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Va l u e s h a v e b e e n e q u a l i z e d u s i n g t h e U n i f o r m P e r c e n t a g e o f V a l u e . T h e E x e m p t a m o u n t s d o n o t t a k e i n t o c o n s i d e r a t i o n , p a y m e n t s i n l i e u o f t a x e s o r o t h e r p a y m e n t s fo r m u n i c i p a l s e r v i c e s . __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ To t a l E x e m p t i o n s E x c l u s i v e o f Sy s t e m E x e m p t i o n s : To t a l S y s t e m E x e m p t i o n s : To t a l s : 86 7 0 86 7 26 0 , 9 0 5 , 0 0 7 13 . 7 0 26 0 , 9 0 5 , 0 0 7 13 . 7 0 0 0. 0 0 Pa g e 2 o f 2 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 GE N E R A L F U N D T O W N W I D E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S G E N E R A L G O V E R N M E N T S U P P O R T T O W N B O A R D A1 0 1 0 . 1 0 0 P e r s o n a l S e r v i c e s 3 8 , 9 6 4 . 0 0 3 2 , 9 6 9 . 2 0 3 8 , 9 6 4 . 0 0 3 8 , 9 6 4 . 0 0 3 8 , 9 6 4 . 0 0 0 . 0 0 3 8 , 9 6 4 . 0 0 A1 0 1 0 . 1 1 0 D e p u t y S u p e r v i s o r 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A1 0 1 0 . 4 0 0 C o n t r a c t u a l 1 0 9 . 3 8 2 7 8 . 2 4 2 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 1 5 0 . 0 0 1 , 7 9 1 . 7 7 T o t a l 3 9 , 0 7 3 . 3 8 3 3 , 2 4 7 . 4 4 4 0 , 9 6 4 . 0 0 4 3 , 9 6 4 . 0 0 4 0 , 9 6 4 . 0 0 7 . 3 2 4 0 , 7 5 5 . 7 7 J U S T I C E S A1 1 1 0 . 1 0 1 P e r s o n a l S e r v i c e s 1 9 , 4 9 8 . 0 0 1 7 , 4 0 5 . 7 4 2 0 , 5 7 0 . 0 0 2 1 , 3 9 3 . 0 0 2 0 , 5 7 0 . 0 0 4 . 0 0 1 9 , 4 9 8 . 0 0 A1 1 1 0 . 1 0 2 P e r s o n a l S e r v i c e s 1 9 , 4 9 8 . 0 0 1 7 , 4 0 5 . 7 4 2 0 , 5 7 0 . 0 0 2 1 , 3 9 3 . 0 0 2 0 , 5 7 0 . 0 0 4 . 0 0 1 9 , 4 9 8 . 0 0 A1 1 1 0 . 1 2 0 P e r s o n a l S e r v i c e s 7 1 , 8 4 7 . 9 6 6 9 , 1 7 3 . 4 0 5 9 , 7 7 5 . 0 0 7 2 , 6 9 8 . 0 0 5 9 , 7 7 5 . 0 0 2 1 . 6 1 5 5 , 0 4 5 . 2 3 A1 1 1 0 . 1 3 0 P e r s o n a l S e r v i c e s 8 7 9 . 9 9 2 , 4 7 4 . 7 1 3 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 4 0 0 . 0 0 1 6 , 8 5 9 . 9 5 A1 1 1 0 . 2 0 0 E q u i p m e n t 0 . 0 0 0 . 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 ** * * . * * 0 . 0 0 A1 1 1 0 . 4 0 0 C o n t r a c t u a l 6 , 5 3 9 . 2 3 4 , 6 2 0 . 1 5 9 , 0 0 0 . 0 0 9 , 0 0 0 . 0 0 9 , 0 0 0 . 0 0 0 . 0 0 5 , 6 8 4 . 4 4 T o t a l 1 1 8 , 2 6 3 . 1 8 1 1 1 , 0 7 9 . 7 4 1 1 2 , 9 1 5 . 0 0 1 3 0 , 4 8 4 . 0 0 1 1 0 , 9 1 5 . 0 0 1 7 . 6 4 1 1 6 , 5 8 5 . 6 2 S U P E R V I S O R A1 2 2 0 . 1 0 0 P e r s o n a l S e r v i c e s 3 0 , 3 0 6 . 0 0 2 5 , 6 4 3 . 6 4 3 0 , 3 0 6 . 0 0 3 0 , 3 0 6 . 0 0 3 0 , 3 0 6 . 0 0 0 . 0 0 3 0 , 3 0 6 . 0 0 A1 2 2 0 . 1 1 0 P e r s S v c s 5 9 , 9 2 0 . 0 0 6 8 , 0 7 8 . 1 3 6 4 , 4 7 5 . 0 0 7 3 , 4 8 3 . 0 0 6 4 , 4 7 5 . 0 0 1 3 . 9 7 5 6 , 3 5 6 . 0 0 A1 2 2 0 . 1 2 0 D e p u t y S u p e r v i s o r 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A1 2 2 0 . 1 3 0 P e r s S v c s 2 6 , 1 4 0 . 8 7 4 2 , 8 4 3 . 5 1 6 0 , 4 6 6 . 0 0 4 5 , 0 9 6 . 0 0 6 0 , 4 6 6 . 0 0 - 2 5 . 4 1 1 6 , 4 0 6 . 1 5 A1 2 2 0 . 2 0 0 E q u i p m e n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A1 2 2 0 . 4 0 0 C o n t r a c t u a l 4 , 1 5 3 . 6 4 1 1 , 0 3 0 . 2 1 1 1 , 5 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 0 0 4 , 5 3 7 . 1 4 T o t a l 1 2 0 , 5 2 0 . 5 1 1 4 7 , 5 9 5 . 4 9 1 6 6 , 7 4 7 . 0 0 1 5 3 , 8 8 5 . 0 0 1 6 0 , 2 4 7 . 0 0 - 3 . 9 7 1 0 7 , 6 0 5 . 2 9 I N D E P E N D E N T A U D I T I N G A1 3 2 0 . 4 0 0 C o n t r a c t u a l 1 3 , 5 0 0 . 0 0 9 , 0 0 0 . 0 0 1 4 , 0 0 0 . 0 0 1 4 , 0 0 0 . 0 0 1 4 , 0 0 0 . 0 0 0 . 0 0 1 3 , 5 0 0 . 0 0 T o t a l 1 3 , 5 0 0 . 0 0 9 , 0 0 0 . 0 0 1 4 , 0 0 0 . 0 0 1 4 , 0 0 0 . 0 0 1 4 , 0 0 0 . 0 0 0 . 0 0 1 3 , 5 0 0 . 0 0 B U D G E T A1 3 4 0 . 4 0 0 C o n t r a c t u a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 Pa g e 1 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 2 GE N E R A L F U N D T O W N W I D E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t F I S C A L A G E N T F E E S A1 3 8 0 . 4 0 0 B o n d C o u n s e l - C o n t 1 , 2 2 4 . 0 0 9 0 4 . 5 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 1 , 8 4 2 . 0 0 A1 3 8 0 . 4 0 1 C o n t r a c t u a l 3 , 2 0 0 . 0 0 1 , 2 0 0 . 0 0 1 , 2 0 0 . 0 0 3 , 2 0 0 . 0 0 1 , 2 0 0 . 0 0 1 6 6 . 6 6 0 . 0 0 T o t a l 4 , 4 2 4 . 0 0 2 , 1 0 4 . 5 0 2 , 2 0 0 . 0 0 4 , 2 0 0 . 0 0 2 , 2 0 0 . 0 0 9 0 . 9 0 1 , 8 4 2 . 0 0 T O W N C L E R K A1 4 1 0 . 1 0 0 P e r s o n a l S e r v i c e s 4 7 , 6 2 0 . 0 0 4 4 , 0 0 0 . 0 0 5 2 , 0 0 0 . 0 0 5 4 , 0 8 0 . 0 0 5 2 , 0 0 0 . 0 0 4 . 0 0 4 6 , 4 5 9 . 0 0 A1 4 1 0 . 1 1 0 D e p u t y P e r s o n a l S e r v i c e s 1 7 , 8 7 6 . 4 7 1 7 , 5 2 6 . 0 1 2 0 , 7 2 2 . 0 0 2 2 , 4 4 2 . 0 0 2 0 , 7 2 2 . 0 0 8 . 3 0 1 7 , 4 1 6 . 9 4 A1 4 1 0 . 1 2 0 R e c e i v e r O f T a x e s 1 9 , 9 8 5 . 0 0 1 7 , 4 1 7 . 6 2 2 0 , 5 8 5 . 0 0 2 1 , 4 0 8 . 0 0 2 0 , 5 8 5 . 0 0 3 . 9 9 1 9 , 4 9 8 . 0 0 A1 4 1 0 . 1 3 0 P t C l e r k P e r s o n a l S e r v i c e s 1 5 , 7 0 4 . 1 6 1 4 , 1 7 1 . 8 1 2 0 , 0 0 0 . 0 0 2 1 , 0 0 0 . 0 0 2 0 , 0 0 0 . 0 0 5 . 0 0 1 3 , 1 8 4 . 6 9 A1 4 1 0 . 2 0 0 E q u i p m e n t 0 . 0 0 0 . 0 0 7 5 0 . 0 0 7 5 0 . 0 0 7 5 0 . 0 0 0 . 0 0 0 . 0 0 A1 4 1 0 . 4 0 0 C o n t r a c t u a l 1 2 , 0 0 5 . 7 1 8 , 2 0 3 . 4 3 1 3 , 0 0 0 . 0 0 1 5 , 0 0 0 . 0 0 1 3 , 0 0 0 . 0 0 1 5 . 3 8 8 , 9 6 9 . 7 1 T o t a l 1 1 3 , 1 9 1 . 3 4 1 0 1 , 3 1 8 . 8 7 1 2 7 , 0 5 7 . 0 0 1 3 4 , 6 8 0 . 0 0 1 2 7 , 0 5 7 . 0 0 5 . 9 9 1 0 5 , 5 2 8 . 3 4 A T T O R N E Y A1 4 2 0 . 4 0 0 C o n t r a c t u a l 1 2 0 , 5 0 3 . 7 5 1 2 9 , 4 3 8 . 0 0 1 5 0 , 0 0 0 . 0 0 1 1 6 , 0 0 0 . 0 0 8 0 , 0 0 0 . 0 0 4 5 . 0 0 1 1 6 , 3 0 1 . 4 3 A1 4 2 0 . 4 0 8 T o w n C e n t e r 4 7 2 . 5 0 5 4 . 0 0 1 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 1 2 0 , 9 7 6 . 2 5 1 2 9 , 4 9 2 . 0 0 1 5 0 , 1 0 0 . 0 0 1 1 6 , 0 0 0 . 0 0 8 0 , 0 0 0 . 0 0 4 5 . 0 0 1 1 6 , 3 0 1 . 4 3 P E R S O N N E L A1 4 3 0 . 1 0 0 L o n g e v i t y 2 , 2 0 0 . 0 0 5 0 0 . 0 0 1 , 2 0 0 . 0 0 1 , 2 0 0 . 0 0 1 , 2 0 0 . 0 0 0 . 0 0 1 , 2 0 0 . 0 0 A1 4 3 0 . 4 0 0 C o n t r a c t u a l 3 4 7 . 7 7 2 3 4 . 9 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 2 3 5 . 9 0 T o t a l 2 , 5 4 7 . 7 7 7 3 4 . 9 0 2 , 2 0 0 . 0 0 2 , 2 0 0 . 0 0 2 , 2 0 0 . 0 0 0 . 0 0 1 , 4 3 5 . 9 0 E N G I N E E R A1 4 4 0 . 4 0 0 C o n t r a c t u a l 5 5 , 1 7 6 . 9 2 1 7 , 1 2 4 . 5 0 3 5 , 0 0 0 . 0 0 2 0 , 0 0 0 . 0 0 3 5 , 0 0 0 . 0 0 - 4 2 . 8 5 1 8 , 6 6 3 . 8 7 A1 4 4 0 . 4 0 1 S e w e r P & m 2 3 2 . 5 0 1 , 5 0 7 . 5 0 2 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 5 0 3 . 0 0 A1 4 4 0 . 4 0 2 S t o r m w a t e r P & m 1 6 , 1 1 7 . 1 5 5 , 1 8 7 . 5 0 6 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 0 0 3 , 6 5 6 . 2 5 A1 4 4 0 . 4 0 3 T r a n s p o r t a t i o n 3 1 , 0 7 8 . 5 5 1 1 , 0 5 3 . 5 3 1 2 , 0 0 0 . 0 0 7 , 5 0 0 . 0 0 5 , 0 0 0 . 0 0 5 0 . 0 0 1 , 4 9 8 . 7 5 A1 4 4 0 . 4 0 6 M i s c W a t e r E x t e n s i o n s 1 4 , 7 1 8 . 9 8 4 , 8 5 3 . 7 5 2 0 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 0 0 ** * * . * * 1 4 , 7 5 1 . 9 5 A1 4 4 0 . 4 0 7 S u r v e y i n g 0 . 0 0 0 . 0 0 7 , 5 0 0 . 0 0 7 , 5 0 0 . 0 0 7 , 5 0 0 . 0 0 0 . 0 0 0 . 0 0 A1 4 4 0 . 4 0 8 T o w n C e n t e r 2 2 , 5 1 3 . 7 5 0 . 0 0 7 , 5 0 0 . 0 0 2 , 0 0 0 . 0 0 7 , 5 0 0 . 0 0 - 7 3 . 3 3 1 6 , 2 8 7 . 0 0 T o t a l 1 3 9 , 8 3 7 . 8 5 3 9 , 7 2 6 . 7 8 9 0 , 0 0 0 . 0 0 4 8 , 0 0 0 . 0 0 6 1 , 0 0 0 . 0 0 - 2 1 . 3 1 5 5 , 3 6 0 . 8 2 Pa g e 2 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 3 GE N E R A L F U N D T O W N W I D E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t E T H I C S C O M M I T T E E A1 4 7 0 . 4 0 0 C o n t r a c t u a l 0 . 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 C E N T R A L S E R V I C E A D M I N I S T R A T I O N A1 6 1 0 . 1 0 0 P e r s o n a l S e r v i c e s 5 , 0 0 0 . 0 0 8 , 4 6 1 . 6 4 1 0 , 0 0 0 . 0 0 1 2 , 0 0 0 . 0 0 1 0 , 0 0 0 . 0 0 2 0 . 0 0 3 , 4 4 7 . 0 0 A1 6 1 0 . 2 0 0 E q u i p m e n t 2 2 , 3 2 8 . 0 0 0 . 0 0 2 0 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 2 0 , 0 0 0 . 0 0 - 7 5 . 0 0 3 9 , 8 3 0 . 6 2 A1 6 1 0 . 2 0 0 R E q u i p m e n t F r o m R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 5 , 0 0 0 . 0 0 A1 6 1 0 . 4 0 0 T e c h n o l o g y 3 7 , 7 7 2 . 0 7 7 9 , 2 1 5 . 9 6 8 0 , 0 0 0 . 0 0 2 4 , 0 0 0 . 0 0 3 0 , 0 0 0 . 0 0 - 2 0 . 0 0 3 3 , 5 8 0 . 0 0 T o t a l 6 5 , 1 0 0 . 0 7 8 7 , 6 7 7 . 6 0 1 1 0 , 0 0 0 . 0 0 4 1 , 0 0 0 . 0 0 6 0 , 0 0 0 . 0 0 - 3 1 . 6 6 8 1 , 8 5 7 . 6 2 B U I L D I N G S A1 6 2 0 . 1 0 0 P e r s o n a l S e r v i c e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A1 6 2 0 . 1 1 0 H i g h w a y L a b o r 0 . 0 0 0 . 0 0 2 , 6 4 0 . 0 0 2 , 7 0 0 . 0 0 2 , 6 4 0 . 0 0 2 . 2 7 2 , 3 6 8 . 8 0 A1 6 2 0 . 2 0 0 E q u i p m e n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 , 1 9 9 . 9 9 A1 6 2 0 . 4 0 0 C o n t r a c t u a l 4 7 , 8 5 7 . 7 8 3 4 , 6 2 6 . 7 1 5 0 , 0 0 0 . 0 0 5 0 , 0 0 0 . 0 0 5 0 , 0 0 0 . 0 0 0 . 0 0 5 8 , 5 3 6 . 9 4 A1 6 2 0 . 4 0 3 E l e c t r i c 4 , 9 8 2 . 0 1 4 , 0 2 7 . 4 6 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 0 0 5 , 1 6 7 . 9 7 A1 6 2 0 . 4 0 4 T e l e p h o n e / r a d i o L i n e 8 , 9 0 4 . 9 2 7 , 0 0 7 . 7 6 8 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 0 . 0 0 9 , 0 4 1 . 7 6 A1 6 2 0 . 4 0 5 B u i l d i n g R e p a i r s 0 . 0 0 7 3 0 . 0 0 1 , 0 0 0 . 0 0 2 , 5 0 0 . 0 0 1 , 0 0 0 . 0 0 1 5 0 . 0 0 4 3 , 8 1 9 . 8 3 A1 6 2 0 . 4 0 5 R B l d g R e p a i r s F r o m R e s e r v e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 4 3 , 6 8 8 . 0 0 A1 6 2 0 . 4 0 6 G a s 2 , 6 1 6 . 7 2 1 , 6 5 1 . 9 5 3 , 5 0 0 . 0 0 3 , 5 0 0 . 0 0 3 , 5 0 0 . 0 0 0 . 0 0 2 , 3 7 4 . 5 9 T o t a l 6 4 , 3 6 1 . 4 3 4 8 , 0 4 3 . 8 8 7 0 , 1 4 0 . 0 0 7 1 , 7 0 0 . 0 0 7 0 , 1 4 0 . 0 0 2 . 2 2 1 6 7 , 1 9 7 . 8 8 C O M M U N I T Y C E N T E R A1 6 3 0 . 1 1 0 H i g h w a y L a b o r 0 . 0 0 0 . 0 0 5 3 0 . 0 0 5 5 0 . 0 0 5 3 0 . 0 0 3 . 7 7 0 . 0 0 A1 6 3 0 . 2 0 0 E q u i p m e n t 0 . 0 0 1 9 9 . 9 9 5 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A1 6 3 0 . 4 0 0 C o n t r a c t u a l 7 , 6 6 4 . 1 3 6 , 1 6 4 . 9 8 1 0 , 5 0 0 . 0 0 1 0 , 5 0 0 . 0 0 1 0 , 5 0 0 . 0 0 0 . 0 0 1 1 , 1 5 8 . 8 0 A1 6 3 0 . 4 0 3 E l e c t r i c 1 , 9 1 2 . 0 5 2 , 0 5 6 . 5 6 2 , 0 0 0 . 0 0 2 , 5 0 0 . 0 0 1 , 5 0 0 . 0 0 6 6 . 6 6 1 , 4 6 6 . 7 9 A1 6 3 0 . 4 0 5 R e p a i r s 0 . 0 0 0 . 0 0 5 0 0 . 0 0 5 0 0 . 0 0 5 0 0 . 0 0 0 . 0 0 9 4 0 . 0 0 A1 6 3 0 . 4 0 5 R B l d g R e p a i r s F r o m R e s e r v e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A1 6 3 0 . 4 0 6 G a s 2 , 3 7 9 . 4 1 1 , 7 0 4 . 1 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 0 . 0 0 2 , 5 3 3 . 0 0 T o t a l 1 1 , 9 5 5 . 5 9 1 0 , 1 2 5 . 6 3 1 7 , 0 3 0 . 0 0 1 7 , 0 5 0 . 0 0 1 6 , 0 3 0 . 0 0 6 . 3 6 1 6 , 0 9 8 . 5 9 T O W N B A R N R O A D S T O R A G E A1 6 4 0 . 2 0 0 E q u i p m e n t / b d g 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 Pa g e 3 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 4 GE N E R A L F U N D T O W N W I D E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t A1 6 4 0 . 4 0 0 C o n t r a c t u a l 3 4 8 . 3 1 1 0 0 . 5 0 2 2 0 . 0 0 2 2 0 . 0 0 2 2 0 . 0 0 0 . 0 0 1 2 4 . 0 0 A1 6 4 0 . 4 0 3 E l e c t r i c 1 , 9 2 5 . 1 5 1 , 1 0 7 . 6 0 1 , 5 0 0 . 0 0 1 , 7 0 0 . 0 0 1 , 5 0 0 . 0 0 1 3 . 3 3 1 , 2 9 1 . 0 7 A1 6 4 0 . 4 0 6 G a s 1 , 5 6 4 . 5 1 1 , 2 9 3 . 2 4 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 1 , 6 5 6 . 5 3 T o t a l 3 , 8 3 7 . 9 7 2 , 5 0 1 . 3 4 3 , 7 2 0 . 0 0 3 , 9 2 0 . 0 0 3 , 7 2 0 . 0 0 5 . 3 7 3 , 0 7 1 . 6 0 C E N T R A L P R I N T I N G & M A I L I N G A1 6 7 0 . 4 0 0 C o n t r a c t u a l 8 4 0 . 2 8 3 6 6 . 4 0 2 , 5 0 0 . 0 0 1 , 0 0 0 . 0 0 2 , 5 0 0 . 0 0 - 6 0 . 0 0 2 , 5 6 8 . 1 5 T o t a l 8 4 0 . 2 8 3 6 6 . 4 0 2 , 5 0 0 . 0 0 1 , 0 0 0 . 0 0 2 , 5 0 0 . 0 0 - 6 0 . 0 0 2 , 5 6 8 . 1 5 G E N E R A L G O V E R N M E N T S U P P O R T A1 9 1 0 . 4 0 0 U n a l l o c a t e d I n s u r a n c e 5 5 , 1 5 6 . 5 1 6 4 , 0 6 7 . 0 0 6 7 , 0 0 0 . 0 0 6 7 , 0 0 0 . 0 0 5 7 , 0 0 0 . 0 0 1 7 . 5 4 5 6 , 1 1 7 . 4 1 A1 9 2 0 . 4 0 0 M u n i c i p a l A s s o c i a t i o n D u e s 3 , 6 5 0 . 0 0 3 , 0 1 3 . 0 0 6 , 0 0 0 . 0 0 7 , 5 0 0 . 0 0 6 , 0 0 0 . 0 0 2 5 . 0 0 4 , 8 5 0 . 0 0 A1 9 3 0 . 4 0 0 J u d g e m e n t s & C l a i m s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A1 9 4 0 . 4 0 0 P u r c h a s e O f L a n d / r e a l P r o p e r t y 0 . 0 0 7 0 , 8 4 3 . 4 8 7 0 , 8 4 3 . 4 8 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 5 8 , 8 0 6 . 5 1 1 3 7 , 9 2 3 . 4 8 1 4 3 , 8 4 3 . 4 8 7 4 , 5 0 0 . 0 0 6 3 , 0 0 0 . 0 0 1 8 . 2 5 6 0 , 9 6 7 . 4 1 G E N E R A L G O V E R N M E N T S U P P O R T A1 9 5 0 . 4 0 0 T a x e s & A s s e s s M u n i c P r o p e r t y 8 , 3 8 1 . 1 6 8 , 6 2 3 . 2 6 8 , 7 5 0 . 0 0 8 , 7 5 0 . 0 0 8 , 7 5 0 . 0 0 0 . 0 0 8 , 2 2 7 . 9 4 A1 9 8 9 . 4 0 0 C o n t l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A1 9 9 0 . 4 0 0 C o n t i n g e n t A c c o u n t 0 . 0 0 0 . 0 0 0 . 0 0 1 5 , 0 0 0 . 0 0 0 . 0 0 ** * * . * * 0 . 0 0 T o t a l 8 , 3 8 1 . 1 6 8 , 6 2 3 . 2 6 8 , 7 5 0 . 0 0 2 3 , 7 5 0 . 0 0 8 , 7 5 0 . 0 0 1 7 1 . 4 2 8 , 2 2 7 . 9 4 G e n e r a l G o v e r n m e n t S u p p o r t T o t a l 8 8 5 , 6 1 7 . 2 9 8 6 9 , 5 6 1 . 3 1 1 , 0 6 3 , 1 6 6 . 4 8 8 8 1 , 3 3 3 . 0 0 8 2 3 , 7 2 3 . 0 0 6 . 9 9 8 9 8 , 9 0 4 . 3 6 P U B L I C S A F E T Y P O L I C E A3 1 2 0 . 1 0 0 P e r s o n a l S e r v i c e s P a r k s 3 , 1 9 8 . 4 3 3 , 4 5 5 . 4 0 3 , 5 0 0 . 0 0 3 , 6 0 0 . 0 0 3 , 0 0 0 . 0 0 2 0 . 0 0 2 , 2 3 5 . 5 0 A3 1 2 0 . 1 1 0 P e r s o n a l S e r v i c e s C o u r t 5 , 4 3 3 . 7 5 7 , 5 1 5 . 0 0 1 2 , 0 0 0 . 0 0 1 2 , 0 0 0 . 0 0 1 2 , 0 0 0 . 0 0 0 . 0 0 6 , 4 5 7 . 5 0 A3 1 2 0 . 4 1 0 C o n t r a c t u a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 8 , 6 3 2 . 1 8 1 0 , 9 7 0 . 4 0 1 5 , 5 0 0 . 0 0 1 5 , 6 0 0 . 0 0 1 5 , 0 0 0 . 0 0 4 . 0 0 8 , 6 9 3 . 0 0 T R A F F I C C O N T R O L A3 3 1 0 . 1 0 0 P e r s o n a l S e r v i c e s 1 5 , 9 2 5 . 0 8 4 , 7 4 9 . 9 6 2 1 , 1 1 5 . 0 0 2 1 , 8 5 4 . 0 0 2 1 , 1 1 5 . 0 0 3 . 4 9 1 9 , 9 4 1 . 4 0 A3 3 1 0 . 1 1 0 C r o s s i n g G u a r d 2 , 8 8 0 . 0 0 4 , 4 4 0 . 0 0 5 , 0 0 0 . 0 0 5 , 5 0 0 . 0 0 5 , 0 0 0 . 0 0 1 0 . 0 0 2 , 1 6 0 . 0 0 Pa g e 4 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 5 GE N E R A L F U N D T O W N W I D E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t A3 3 1 0 . 4 0 0 C o n t r a c t u a l 1 1 , 8 9 5 . 4 9 1 2 , 5 8 0 . 2 5 1 2 , 2 4 0 . 0 0 1 3 , 2 1 9 . 0 0 1 2 , 2 4 0 . 0 0 7 . 9 9 9 , 7 7 5 . 3 5 T o t a l 3 0 , 7 0 0 . 5 7 2 1 , 7 7 0 . 2 1 3 8 , 3 5 5 . 0 0 4 0 , 5 7 3 . 0 0 3 8 , 3 5 5 . 0 0 5 . 7 8 3 1 , 8 7 6 . 7 5 C O N T R O L O F D O G S A3 5 1 0 . 4 0 0 C o n t r a c t u a l 2 1 , 9 0 0 . 0 0 1 8 , 2 5 0 . 0 0 2 1 , 9 0 0 . 0 0 2 2 , 8 0 0 . 0 0 2 1 , 9 0 0 . 0 0 4 . 1 0 2 1 , 9 0 0 . 0 0 A3 5 1 0 . 4 0 1 L i c e n s i n g 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A3 5 1 0 . 4 0 2 O t h e r C o n t r a c t u a l 2 0 0 . 7 5 0 . 0 0 6 0 . 0 0 6 0 . 0 0 6 0 . 0 0 0 . 0 0 6 0 . 0 0 A3 5 1 0 . 4 1 0 E n u m e r a t i o n 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A3 5 1 0 . 4 1 0 R C o n t F r o m R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 2 2 , 1 0 0 . 7 5 1 8 , 2 5 0 . 0 0 2 1 , 9 6 0 . 0 0 2 2 , 8 6 0 . 0 0 2 1 , 9 6 0 . 0 0 4 . 0 9 2 1 , 9 6 0 . 0 0 P u b l i c S a f e t y T o t a l 6 1 , 4 3 3 . 5 0 5 0 , 9 9 0 . 6 1 7 5 , 8 1 5 . 0 0 7 9 , 0 3 3 . 0 0 7 5 , 3 1 5 . 0 0 4 . 9 3 6 2 , 5 2 9 . 7 5 T R A N S P O R T A T I O N S U P T E R I N T E N D E N T O F H I G H W A Y S A5 0 1 0 . 1 0 0 P e r s S e r v 8 0 , 0 6 4 . 0 0 6 9 , 7 7 8 . 9 4 8 2 , 4 6 6 . 0 0 8 5 , 7 6 5 . 0 0 8 2 , 4 6 6 . 0 0 4 . 0 0 7 8 , 1 1 1 . 0 0 A5 0 1 0 . 1 2 0 S e c r e t a r y 3 6 , 8 3 8 . 4 0 3 4 , 6 6 2 . 2 7 4 3 , 7 4 7 . 0 0 5 0 , 1 6 8 . 0 0 4 3 , 7 4 7 . 0 0 1 4 . 6 7 6 , 0 3 1 . 2 0 A5 0 1 0 . 2 0 0 E q u i p m e n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A5 0 1 0 . 4 0 0 C o n t r a c t u a l 4 , 2 2 5 . 2 1 1 , 2 0 5 . 0 0 3 , 5 7 0 . 0 0 3 , 5 7 0 . 0 0 3 , 5 7 0 . 0 0 0 . 0 0 1 8 , 1 0 2 . 5 3 T o t a l 1 2 1 , 1 2 7 . 6 1 1 0 5 , 6 4 6 . 2 1 1 2 9 , 7 8 3 . 0 0 1 3 9 , 5 0 3 . 0 0 1 2 9 , 7 8 3 . 0 0 7 . 4 8 1 0 2 , 2 4 4 . 7 3 G A R A G E A5 1 3 2 . 1 1 0 H i g h w a y L a b o r 6 , 0 1 9 . 1 0 0 . 0 0 6 , 3 3 5 . 0 0 6 , 5 8 8 . 0 0 6 , 3 3 5 . 0 0 3 . 9 9 7 , 0 2 1 . 0 1 A5 1 3 2 . 2 0 0 E q u i p m e n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A5 1 3 2 . 4 0 0 1 0 4 A u b u r n R d ( o l d H w y B a r n ) 0 . 0 0 5 8 . 1 4 1 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A5 1 3 2 . 4 0 1 B u i l d i n g I m p r o v e m e n t s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A5 1 3 2 . 4 0 3 E l e c t r i c 4 , 5 1 8 . 4 9 3 , 5 8 7 . 8 9 7 , 0 0 0 . 0 0 7 , 2 8 0 . 0 0 7 , 0 0 0 . 0 0 4 . 0 0 5 , 6 3 8 . 2 5 A5 1 3 2 . 4 0 4 T e l e p h o n e 4 , 5 3 6 . 9 1 2 , 9 4 9 . 7 4 4 , 0 0 0 . 0 0 5 , 2 0 0 . 0 0 4 , 0 0 0 . 0 0 3 0 . 0 0 3 , 9 9 1 . 9 3 A5 1 3 2 . 4 0 5 B u i l d i n g R e p a i r 2 0 , 1 3 6 . 3 4 1 , 3 7 6 . 5 9 1 0 , 0 0 0 . 0 0 1 0 , 4 0 0 . 0 0 1 0 , 0 0 0 . 0 0 4 . 0 0 2 2 , 5 3 7 . 3 2 A5 1 3 2 . 4 0 5 R B l d g R e p a i r s F r o m R e s e r v e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A5 1 3 2 . 4 0 6 G a s 7 , 6 4 1 . 7 8 6 , 4 2 2 . 3 4 9 , 1 8 0 . 0 0 9 , 5 4 7 . 0 0 9 , 1 8 0 . 0 0 3 . 9 9 6 , 5 9 9 . 7 7 A5 1 3 2 . 4 1 0 S u p p l i e s & M a i n t e n a n c e 2 2 , 8 8 5 . 3 6 3 1 , 1 1 2 . 1 7 3 0 , 3 4 3 . 0 0 3 2 , 7 7 0 . 0 0 1 8 , 0 6 4 . 0 0 8 1 . 4 1 1 7 , 7 1 0 . 8 7 T o t a l 6 5 , 7 3 7 . 9 8 4 5 , 5 0 6 . 8 7 6 6 , 9 5 8 . 0 0 7 1 , 7 8 5 . 0 0 5 4 , 5 7 9 . 0 0 3 1 . 5 2 6 3 , 4 9 9 . 1 5 S T R E E T L I G H T I N G Pa g e 5 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 6 GE N E R A L F U N D T O W N W I D E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t A5 1 8 2 . 4 0 3 C o n t r a c t u a l 3 , 6 6 9 . 8 5 2 , 2 2 3 . 3 1 4 , 0 0 0 . 0 0 4 , 0 0 0 . 0 0 4 , 0 0 0 . 0 0 0 . 0 0 4 , 0 8 2 . 1 2 T o t a l 3 , 6 6 9 . 8 5 2 , 2 2 3 . 3 1 4 , 0 0 0 . 0 0 4 , 0 0 0 . 0 0 4 , 0 0 0 . 0 0 0 . 0 0 4 , 0 8 2 . 1 2 T r a n s p o r t a t i o n T o t a l 1 9 0 , 5 3 5 . 4 4 1 5 3 , 3 7 6 . 3 9 2 0 0 , 7 4 1 . 0 0 2 1 5 , 2 8 8 . 0 0 1 8 8 , 3 6 2 . 0 0 1 4 . 2 9 1 6 9 , 8 2 6 . 0 0 E C O N O M I C A S S I S T A N C E A N D O P P O R T U N I T Y E C O N O M I C D E V E L O P M E N T C O N T R A C T U A L A6 4 9 7 . 4 0 0 E c o n o m i c D e v e l o p m e n t C o n t r a c t u a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 P R O G R A M S A6 7 7 2 . 4 2 0 G a d a b o u t 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 0 0 5 , 0 0 0 . 0 0 A6 7 7 2 . 4 3 0 N u t r i t i o n F o r T h e E l d e r l y 4 , 7 5 0 . 0 0 4 , 7 5 0 . 0 0 4 , 7 5 0 . 0 0 4 , 7 5 0 . 0 0 4 , 7 5 0 . 0 0 0 . 0 0 4 , 7 5 0 . 0 0 T o t a l 9 , 7 5 0 . 0 0 9 , 7 5 0 . 0 0 9 , 7 5 0 . 0 0 9 , 7 5 0 . 0 0 9 , 7 5 0 . 0 0 0 . 0 0 9 , 7 5 0 . 0 0 E c o n o m i c A s s i s t a n c e A n d O p p o r t T o t a l 9 , 7 5 0 . 0 0 9 , 7 5 0 . 0 0 9 , 7 5 0 . 0 0 9 , 7 5 0 . 0 0 9 , 7 5 0 . 0 0 0 . 0 0 9 , 7 5 0 . 0 0 C U L T U R E A N D R E C R E A T I O N P A R K S & R E C R E A T I O N A D M I N I S T R A T I O N A7 0 2 0 . 1 0 0 P e r s o n a l S v c 5 8 , 2 3 7 . 2 5 4 8 , 6 9 1 . 6 0 5 8 , 4 6 5 . 0 0 6 2 , 8 4 0 . 0 0 5 8 , 4 6 5 . 0 0 7 . 4 8 5 2 , 0 9 8 . 7 4 A7 0 2 0 . 1 1 0 P e r s S v c 4 4 , 1 7 6 . 2 4 4 4 , 5 7 1 . 0 1 4 9 , 8 9 8 . 0 0 5 3 , 8 0 8 . 0 0 4 9 , 8 9 8 . 0 0 7 . 8 3 3 7 , 3 9 9 . 5 6 A7 0 2 0 . 1 2 0 P e r s 7 8 , 1 9 4 . 0 0 7 2 , 4 2 3 . 0 6 8 5 , 0 0 0 . 0 0 8 8 , 4 0 0 . 0 0 8 5 , 0 0 0 . 0 0 4 . 0 0 7 3 , 4 6 1 . 4 4 A7 0 2 0 . 2 0 0 E q u i p m e n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A7 0 2 0 . 4 0 0 C o n t r a c t u a l 1 , 8 6 1 . 0 7 2 , 5 7 8 . 1 7 3 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 1 , 9 0 6 . 8 6 A7 0 2 0 . 4 0 4 T e l e p h o n e 8 7 4 . 8 0 1 , 4 9 7 . 2 6 2 , 0 0 0 . 0 0 3 , 6 0 0 . 0 0 2 , 0 0 0 . 0 0 8 0 . 0 0 8 7 4 . 8 0 T o t a l 1 8 3 , 3 4 3 . 3 6 1 6 9 , 7 6 1 . 1 0 1 9 8 , 3 6 3 . 0 0 2 1 0 , 6 4 8 . 0 0 1 9 7 , 3 6 3 . 0 0 6 . 7 3 1 6 5 , 7 4 1 . 4 0 P A R K S A7 1 1 0 . 1 1 0 P e r s o n a l S e r v i c e s 7 4 , 6 2 5 . 7 3 6 7 , 7 4 1 . 4 5 7 0 , 0 0 0 . 0 0 8 5 , 0 0 0 . 0 0 7 0 , 0 0 0 . 0 0 2 1 . 4 2 5 1 , 3 2 5 . 5 0 A7 1 1 0 . 1 3 0 P e r s o n a l S e r v i c e s - h i g h w a y L a b o r 1 7 , 8 8 4 . 4 7 1 5 , 1 6 6 . 2 3 1 8 , 4 7 6 . 0 0 1 9 , 2 1 5 . 0 0 1 8 , 4 7 6 . 0 0 3 . 9 9 1 7 , 0 8 3 . 4 0 A7 1 1 0 . 2 0 0 E q u i p m e n t 4 8 , 9 0 0 . 0 0 4 2 , 3 9 6 . 9 8 5 7 , 0 0 0 . 0 0 0 . 0 0 5 7 , 0 0 0 . 0 0 -1 0 0 . 0 0 7 7 , 3 7 7 . 7 8 A7 1 1 0 . 2 0 0 R E q u i p m e n t 0 . 0 0 0 . 0 0 0 . 0 0 1 5 , 0 0 0 . 0 0 0 . 0 0 ** * * . * * 0 . 0 0 A7 1 1 0 . 4 0 0 C o n t r a c t u a l 6 1 , 9 1 8 . 2 6 5 6 , 9 9 9 . 7 2 6 2 , 0 0 0 . 0 0 5 6 , 0 0 0 . 0 0 5 2 , 0 0 0 . 0 0 7 . 6 9 7 7 , 4 9 8 . 4 8 A7 1 1 0 . 4 0 0 R C o n t r a c t u a l F r o m R e s e r v e s 4 4 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A7 1 1 0 . 4 0 3 E l e c t r i c 7 , 2 9 3 . 0 1 5 , 9 8 7 . 8 3 9 , 0 0 0 . 0 0 9 , 0 0 0 . 0 0 9 , 0 0 0 . 0 0 0 . 0 0 6 , 7 7 1 . 2 8 Pa g e 6 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 7 GE N E R A L F U N D T O W N W I D E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t A7 1 1 0 . 4 0 4 T e l e p h o n e 2 , 6 9 1 . 6 4 2 , 2 7 9 . 7 0 2 , 2 0 0 . 0 0 2 , 6 0 0 . 0 0 2 , 2 0 0 . 0 0 1 8 . 1 8 2 , 1 6 4 . 8 1 A7 1 1 0 . 4 0 5 R e p a i r s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A7 1 1 0 . 4 0 6 C o n t r a c t u a l S a l t P o i n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A7 1 1 0 . 4 0 7 I m p r o v e m e n t s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A7 1 1 0 . 4 1 0 M a r i n a R e p a i r s 1 1 , 0 3 2 . 7 5 2 3 , 4 4 0 . 7 0 2 5 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 1 , 2 7 8 . 5 8 T o t a l 2 6 8 , 3 4 5 . 8 6 2 1 4 , 0 1 2 . 6 1 2 4 3 , 6 7 6 . 0 0 1 8 6 , 8 1 5 . 0 0 2 0 8 , 6 7 6 . 0 0 - 1 0 . 4 7 2 6 3 , 4 9 9 . 8 3 P L A Y G R O U N D / R E C F I E L D S A7 1 4 0 . 1 0 0 P e r s o n a l S e r v i c 4 6 , 3 0 3 . 6 0 5 5 , 7 3 0 . 4 4 6 0 , 0 0 0 . 0 0 6 4 , 0 0 0 . 0 0 6 0 , 0 0 0 . 0 0 6 . 6 6 2 2 , 0 6 6 . 3 0 A7 1 4 0 . 2 0 0 E q u i p m e n t 3 9 , 9 4 0 . 6 8 2 8 , 3 9 3 . 4 5 3 1 , 0 0 0 . 0 0 0 . 0 0 2 6 , 0 0 0 . 0 0 -1 0 0 . 0 0 0 . 0 0 A7 1 4 0 . 2 0 0 R E q u i p m e n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A7 1 4 0 . 4 0 0 C o n t r a c t 1 9 , 0 2 2 . 6 1 2 3 , 4 6 4 . 1 2 2 5 , 0 0 0 . 0 0 1 8 , 5 0 0 . 0 0 1 5 , 0 0 0 . 0 0 2 3 . 3 3 1 0 , 5 5 0 . 5 9 T o t a l 1 0 5 , 2 6 6 . 8 9 1 0 7 , 5 8 8 . 0 1 1 1 6 , 0 0 0 . 0 0 8 2 , 5 0 0 . 0 0 1 0 1 , 0 0 0 . 0 0 - 1 8 . 3 1 3 2 , 6 1 6 . 8 9 B E A C H & P O O L A7 1 8 0 . 1 0 0 P e r s o n a l S e r v i c e s 6 6 5 . 0 0 1 7 , 8 9 2 . 0 0 1 8 , 0 0 0 . 0 0 1 6 , 0 0 0 . 0 0 1 5 , 0 0 0 . 0 0 6 . 6 6 1 4 , 3 3 1 . 9 3 A7 1 8 0 . 2 0 0 E q u i p m e n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A7 1 8 0 . 4 0 0 C o n t r a c t u a l 0 . 0 0 5 6 7 . 6 0 6 5 0 . 0 0 6 5 0 . 0 0 6 5 0 . 0 0 0 . 0 0 3 4 9 . 4 5 T o t a l 6 6 5 . 0 0 1 8 , 4 5 9 . 6 0 1 8 , 6 5 0 . 0 0 1 6 , 6 5 0 . 0 0 1 5 , 6 5 0 . 0 0 6 . 3 8 1 4 , 6 8 1 . 3 8 Y O U T H P R O G R A M A7 3 1 0 . 1 0 0 P e r s o n a l S e r v i c e s 2 3 , 8 3 9 . 1 3 3 5 , 9 1 4 . 2 8 4 0 , 0 0 0 . 0 0 3 0 , 0 0 0 . 0 0 2 5 , 0 0 0 . 0 0 2 0 . 0 0 1 6 , 9 7 7 . 7 6 A7 3 1 0 . 1 1 0 P e r s o n a l S e r v i c e s 3 , 2 9 0 . 0 0 4 , 7 3 1 . 0 0 4 , 0 0 0 . 0 0 4 , 0 0 0 . 0 0 4 , 0 0 0 . 0 0 0 . 0 0 1 , 0 6 0 . 0 0 A7 3 1 0 . 2 0 0 E q u i p m e n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A7 3 1 0 . 4 0 0 C o n t r a c t u a l 1 9 8 , 7 4 3 . 7 1 1 7 5 , 5 9 4 . 9 9 1 8 5 , 0 0 0 . 0 0 1 6 5 , 0 0 0 . 0 0 1 5 5 , 0 0 0 . 0 0 6 . 4 5 1 0 6 , 2 9 0 . 3 3 T o t a l 2 2 5 , 8 7 2 . 8 4 2 1 6 , 2 4 0 . 2 7 2 2 9 , 0 0 0 . 0 0 1 9 9 , 0 0 0 . 0 0 1 8 4 , 0 0 0 . 0 0 8 . 1 5 1 2 4 , 3 2 8 . 0 9 Y O U T H S E R V I C E S A7 3 2 0 . 1 0 0 P r s n l S r v s - D r o p I n 0 . 0 0 5 , 8 8 1 . 7 4 2 0 , 8 9 1 . 0 0 2 2 , 6 2 1 . 0 0 2 0 , 8 9 1 . 0 0 8 . 2 8 4 , 4 9 7 . 5 9 A7 3 2 0 . 1 1 0 P r s n l S r v s - h s H e l p e r s 1 8 , 9 3 4 . 1 6 1 3 , 2 4 2 . 8 9 2 0 , 4 7 1 . 0 0 1 8 , 3 4 0 . 0 0 2 0 , 4 7 1 . 0 0 - 1 0 . 4 0 3 , 3 5 4 . 7 0 A7 3 2 0 . 4 0 0 C o n t r a c t u a l - d r o p I n 6 3 8 . 5 1 0 . 0 0 1 , 3 5 0 . 0 0 1 , 3 5 0 . 0 0 1 , 3 5 0 . 0 0 0 . 0 0 0 . 0 0 A7 3 2 0 . 4 1 0 C o n t r a c t u a l 4 9 , 7 6 1 . 1 0 2 5 , 2 8 3 . 6 1 5 0 , 6 8 9 . 0 0 5 3 , 9 3 6 . 0 0 5 0 , 6 8 9 . 0 0 6 . 4 0 4 7 , 4 3 3 . 6 6 T o t a l 6 9 , 3 3 3 . 7 7 4 4 , 4 0 8 . 2 4 9 3 , 4 0 1 . 0 0 9 6 , 2 4 7 . 0 0 9 3 , 4 0 1 . 0 0 3 . 0 4 5 5 , 2 8 5 . 9 5 Pa g e 7 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 8 GE N E R A L F U N D T O W N W I D E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t L I B R A R Y - C U S T O D I A L A7 4 1 0 . 1 0 0 P e r s o n a l S e r v i c e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A7 4 1 0 . 4 0 0 R e a d i n g P r o g r a m 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 0 0 3 , 0 0 0 . 0 0 T o t a l 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 0 0 3 , 0 0 0 . 0 0 H I S T O R I A N A7 5 1 0 . 1 0 0 P e r s o n a l S e r v i c e s 5 , 8 4 9 . 0 0 3 , 5 9 1 . 5 1 6 , 0 2 4 . 0 0 6 , 2 6 5 . 0 0 6 , 0 2 4 . 0 0 4 . 0 0 5 , 7 0 6 . 0 0 A7 5 1 0 . 4 0 0 C o n t r a c t u a l 0 . 0 0 0 . 0 0 2 2 0 . 0 0 2 2 0 . 0 0 2 2 0 . 0 0 0 . 0 0 6 8 . 9 9 T o t a l 5 , 8 4 9 . 0 0 3 , 5 9 1 . 5 1 6 , 2 4 4 . 0 0 6 , 4 8 5 . 0 0 6 , 2 4 4 . 0 0 3 . 8 5 5 , 7 7 4 . 9 9 H I S T O R I C A L P R O P E R T Y A7 5 2 0 . 4 0 0 C o n t ( l o g C a b i n ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 O T H E R P E R F O R M I N G A R T S A7 5 6 0 . 4 0 0 C o n t r a c t u a l 7 , 4 6 9 . 3 3 1 0 , 2 7 6 . 2 2 1 0 , 5 0 0 . 0 0 9 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 1 2 . 5 0 3 6 6 . 5 0 A7 5 6 0 . 4 0 1 E s f o t a 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 7 , 4 6 9 . 3 3 1 0 , 2 7 6 . 2 2 1 0 , 5 0 0 . 0 0 9 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 1 2 . 5 0 3 6 6 . 5 0 A D U L T R E C R E A T I O N A7 6 2 0 . 1 0 0 P e r s o n a l S e r v i c 1 , 9 0 5 . 0 0 2 , 5 3 5 . 0 0 3 , 5 0 0 . 0 0 3 , 5 0 0 . 0 0 3 , 5 0 0 . 0 0 0 . 0 0 6 6 0 . 0 0 A7 6 2 0 . 4 0 0 C o n t r a c t u a l 2 2 . 3 9 4 , 4 0 2 . 8 0 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 0 . 0 0 2 , 4 5 4 . 3 0 T o t a l 1 , 9 2 7 . 3 9 6 , 9 3 7 . 8 0 1 0 , 5 0 0 . 0 0 1 0 , 5 0 0 . 0 0 1 0 , 5 0 0 . 0 0 0 . 0 0 3 , 1 1 4 . 3 0 C u l t u r e A n d R e c r e a t i o n T o t a l 8 7 1 , 0 7 3 . 4 4 7 9 4 , 2 7 5 . 3 6 9 3 1 , 3 3 4 . 0 0 8 2 2 , 8 4 5 . 0 0 8 2 9 , 8 3 4 . 0 0 - 0 . 8 4 6 6 8 , 4 0 9 . 3 3 H O M E A N D C O M M U N I T Y S E R V I C E S C O M M U N I T Y B E A U T I F I C A T I O N A8 5 1 0 . 4 0 0 C o n t r a c t u a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A8 5 1 0 . 4 0 1 C o n t r a c t u a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 P R O P E R T Y S A L E Pa g e 8 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 9 GE N E R A L F U N D T O W N W I D E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t A8 6 7 4 . 4 0 0 C o n t r a c t u a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 F L O O D & E R O S I O N A8 7 4 5 . 1 0 0 P e r s o n a l S e r v i c e s 2 , 0 0 9 . 5 1 3 0 9 . 2 3 2 , 1 1 2 . 0 0 2 , 1 9 6 . 0 0 2 , 1 1 2 . 0 0 3 . 9 7 1 , 2 8 5 . 2 0 A8 7 4 5 . 4 0 0 C o n t r a c t u a l 2 0 , 0 0 0 . 0 0 1 6 , 9 3 4 . 9 2 2 0 , 0 0 0 . 0 0 2 5 , 0 0 0 . 0 0 2 0 , 0 0 0 . 0 0 2 5 . 0 0 2 4 , 7 0 1 . 8 7 T o t a l 2 2 , 0 0 9 . 5 1 1 7 , 2 4 4 . 1 5 2 2 , 1 1 2 . 0 0 2 7 , 1 9 6 . 0 0 2 2 , 1 1 2 . 0 0 2 2 . 9 9 2 5 , 9 8 7 . 0 7 A G R I C U L T U R E D E V E L O P M E N T ( F P I G ) A8 7 5 0 . 4 0 0 A g r i c u l t u r e D e v e l o p m e n t ( f p i g ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A8 7 5 0 . 4 0 1 A g P r o t e c t i o n C o m m i t t e e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A8 7 5 0 . 4 0 2 F a r m e r s M a r k e t C o n t r a c t u a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 N A T U R A L R E S O U R C E S A8 7 9 0 . 4 0 0 D r i l l i n g C o n t r a c t u a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A8 7 9 0 . 4 0 1 W a t e r s h e d M o n i t o r i n g 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 1 4 0 . 0 0 7 , 1 4 0 . 0 0 7 , 1 4 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 1 4 0 . 0 0 7 , 1 4 0 . 0 0 7 , 1 4 0 . 0 0 0 . 0 0 0 . 0 0 C E M E T E R I E S A8 8 1 0 . 1 0 0 P e r s o n a l S e r v i c e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A8 8 1 0 . 1 1 0 H i g h w a y L a b o r 9 4 5 . 4 2 1 , 2 6 5 . 0 6 4 , 0 0 0 . 0 0 4 , 1 6 0 . 0 0 4 , 0 0 0 . 0 0 4 . 0 0 1 , 5 8 3 . 4 5 A8 8 1 0 . 2 0 0 E q u i p m e n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A8 8 1 0 . 4 0 0 C o n t r a c t u a l 3 1 0 . 9 8 4 9 5 . 0 7 5 0 0 . 0 0 5 0 0 . 0 0 5 0 0 . 0 0 0 . 0 0 5 , 0 4 1 . 6 4 T o t a l 1 , 2 5 6 . 4 0 1 , 7 6 0 . 1 3 4 , 5 0 0 . 0 0 4 , 6 6 0 . 0 0 4 , 5 0 0 . 0 0 3 . 5 5 6 , 6 2 5 . 0 9 H o m e A n d C o m m u n i t y S e r v i c e s T o t a l 3 0 , 2 6 5 . 9 1 2 6 , 0 0 4 . 2 8 3 3 , 7 5 2 . 0 0 3 8 , 9 9 6 . 0 0 3 3 , 7 5 2 . 0 0 1 5 . 5 3 3 2 , 6 1 2 . 1 6 E M P L O Y E E B E N E F I T S E M P L O Y E E B E N E F I T S A9 0 1 0 . 8 0 0 S t a t e R e t i r e m e n t 8 6 , 3 4 4 . 4 8 2 3 , 3 5 4 . 6 2 9 4 , 0 0 0 . 0 0 9 0 , 0 0 0 . 0 0 9 4 , 0 0 0 . 0 0 - 4 . 2 5 6 6 , 6 9 9 . 2 6 A9 0 3 0 . 8 0 0 S o c i a l S e c u r i t y 5 3 , 8 5 0 . 8 3 5 3 , 2 1 7 . 3 7 6 5 , 0 0 0 . 0 0 7 0 , 0 0 0 . 0 0 6 5 , 0 0 0 . 0 0 7 . 6 9 4 7 , 4 4 0 . 4 1 A9 0 4 0 . 8 0 0 W o r k e r s C o m p I n s u r a n c e 3 3 , 3 8 9 . 1 0 3 3 , 4 2 1 . 9 5 5 0 , 0 0 0 . 0 0 4 5 , 0 0 0 . 0 0 5 0 , 0 0 0 . 0 0 - 1 0 . 0 0 3 6 , 5 2 1 . 1 0 A9 0 5 0 . 8 0 0 U n e m p l o y m e n t I n s u r a n c e 5 , 9 2 2 . 4 9 7 , 1 9 1 . 2 0 7 , 0 0 0 . 0 0 6 , 0 0 0 . 0 0 4 , 0 0 0 . 0 0 5 0 . 0 0 1 , 8 6 9 . 2 6 Pa g e 9 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 0 GE N E R A L F U N D T O W N W I D E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t A9 0 6 0 . 8 0 0 H o s p i t a l & M e d i c a l I n s u r a n c e 1 5 6 , 1 3 5 . 5 0 1 6 5 , 5 2 2 . 9 5 1 5 0 , 0 0 0 . 0 0 2 0 0 , 0 0 0 . 0 0 1 5 0 , 0 0 0 . 0 0 3 3 . 3 3 1 5 2 , 5 2 4 . 5 3 A9 0 8 9 . 8 0 0 M e d i c a r e 1 2 , 5 9 4 . 1 6 1 2 , 4 4 5 . 9 9 1 5 , 0 0 0 . 0 0 1 7 , 0 0 0 . 0 0 1 5 , 0 0 0 . 0 0 1 3 . 3 3 1 1 , 0 9 4 . 9 5 T o t a l 3 4 8 , 2 3 6 . 5 6 2 9 5 , 1 5 4 . 0 8 3 8 1 , 0 0 0 . 0 0 4 2 8 , 0 0 0 . 0 0 3 7 8 , 0 0 0 . 0 0 1 3 . 2 2 3 1 6 , 1 4 9 . 5 1 E m p l o y e e B e n e f i t s T o t a l 3 4 8 , 2 3 6 . 5 6 2 9 5 , 1 5 4 . 0 8 3 8 1 , 0 0 0 . 0 0 4 2 8 , 0 0 0 . 0 0 3 7 8 , 0 0 0 . 0 0 1 3 . 2 2 3 1 6 , 1 4 9 . 5 1 I N T E R F U N D T R A N S F E R S T R A N S F E R S T O O T H E R F U N D S A9 9 0 1 . 9 0 0 T r a n s f e r s T o O t h e r F u n d s 0 . 0 0 3 5 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 3 5 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 I n t e r f u n d T r a n s f e r s T o t a l 0 . 0 0 3 5 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T O T A L A P P R O P R I A T I O N S 2 , 3 9 6 , 9 1 2 . 1 4 2 , 2 3 4 , 1 1 2 . 0 3 2 , 6 9 5 , 5 5 8 . 4 8 2 , 4 7 5 , 2 4 5 . 0 0 2 , 3 3 8 , 7 3 6 . 0 0 5 . 8 3 2 , 1 5 8 , 1 8 1 . 1 1 Pa g e 10 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 GE N E R A L F U N D T O W N W I D E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S R E A L P R O P E R T Y T A X E S A1 0 0 1 R e a l P r o p e r t y T a x e s 1 , 1 3 2 , 6 7 4 . 0 5 1 , 1 8 9 , 1 6 4 . 6 7 1 , 1 9 0 , 6 3 2 . 7 5 1 , 4 4 6 , 2 7 0 . 3 8 1 , 1 9 0 , 6 3 2 . 7 5 2 1 . 4 7 1 , 1 4 7 , 4 0 3 . 5 7 T o t a l 1 , 1 3 2 , 6 7 4 . 0 5 1 , 1 8 9 , 1 6 4 . 6 7 1 , 1 9 0 , 6 3 2 . 7 5 1 , 4 4 6 , 2 7 0 . 3 8 1 , 1 9 0 , 6 3 2 . 7 5 2 1 . 4 7 1 , 1 4 7 , 4 0 3 . 5 7 R E A L P R O P E R T Y T A X I T E M S A1 0 8 1 P y m t I n L i e u O f T a x e s 1 3 , 9 6 3 . 6 7 1 2 , 8 2 2 . 1 6 1 6 , 1 5 0 . 2 5 1 0 , 3 6 4 . 6 2 1 6 , 1 5 0 . 2 5 - 3 5 . 8 2 1 2 , 9 8 5 . 8 1 A1 0 9 0 I n t e r e s t & P e n a l t i e s O n T a x e s 8 , 0 5 3 . 8 0 8 , 8 1 0 . 7 6 8 , 0 0 0 . 0 0 9 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 1 2 . 5 0 5 , 8 9 9 . 8 1 T o t a l 2 2 , 0 1 7 . 4 7 2 1 , 6 3 2 . 9 2 2 4 , 1 5 0 . 2 5 1 9 , 3 6 4 . 6 2 2 4 , 1 5 0 . 2 5 - 1 9 . 8 1 1 8 , 8 8 5 . 6 2 N O N - P R O P E R T Y T A X I T E M S A1 1 7 0 C a b l e T v F r a n c h i s e 3 9 , 6 5 9 . 8 6 2 1 , 0 4 3 . 1 2 3 5 , 0 0 0 . 0 0 3 5 , 0 0 0 . 0 0 3 5 , 0 0 0 . 0 0 0 . 0 0 3 8 , 5 9 3 . 8 4 T o t a l 3 9 , 6 5 9 . 8 6 2 1 , 0 4 3 . 1 2 3 5 , 0 0 0 . 0 0 3 5 , 0 0 0 . 0 0 3 5 , 0 0 0 . 0 0 0 . 0 0 3 8 , 5 9 3 . 8 4 D E P A R T M E N T A L I N C O M E A1 2 5 5 C l e r k F e e s 1 , 6 9 5 . 7 1 1 , 1 1 5 . 8 1 1 , 3 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 3 0 0 . 0 0 - 2 3 . 0 7 1 , 7 2 9 . 8 0 A1 2 8 9 D r o p I n C o n t r i b u t i o n s 0 . 0 0 0 . 0 0 2 , 7 5 0 . 0 0 1 , 0 0 0 . 0 0 2 , 7 5 0 . 0 0 - 6 3 . 6 3 7 9 8 . 4 5 A1 5 5 0 D o g C o n t r o l F e e s 1 8 0 . 0 0 3 2 0 . 0 0 1 2 0 . 0 0 1 8 0 . 0 0 1 2 0 . 0 0 5 0 . 0 0 2 9 0 . 0 0 A2 0 0 1 P a r k C a m p e r s 7 8 , 8 4 3 . 1 8 7 7 , 9 5 1 . 2 0 7 2 , 0 0 0 . 0 0 8 0 , 0 0 0 . 0 0 7 2 , 0 0 0 . 0 0 1 1 . 1 1 6 6 , 1 0 5 . 2 6 A2 0 0 2 B o a t L a u n c h i n g F e e s 1 2 , 0 0 7 . 7 5 1 2 , 4 5 5 . 0 0 2 0 , 0 0 0 . 0 0 1 5 , 0 0 0 . 0 0 2 0 , 0 0 0 . 0 0 - 2 5 . 0 0 1 4 , 9 7 3 . 0 0 A2 0 0 3 Y o u t h R e c r e a t i o n F e e s 2 2 5 , 1 4 5 . 9 5 2 2 7 , 4 0 8 . 1 5 2 3 0 , 0 0 0 . 0 0 2 4 0 , 0 0 0 . 0 0 2 3 0 , 0 0 0 . 0 0 4 . 3 4 1 4 8 , 3 7 3 . 2 7 A2 0 0 4 P a r k A d m i s s i o n s F e e s 4 2 , 2 0 8 . 0 0 4 0 , 1 9 7 . 2 3 3 8 , 0 0 0 . 0 0 3 8 , 0 0 0 . 0 0 3 8 , 0 0 0 . 0 0 0 . 0 0 4 8 , 9 6 1 . 3 8 A2 0 0 5 C o n c e s s i o n 7 5 2 . 2 0 5 4 0 . 7 5 5 0 0 . 0 0 5 0 0 . 0 0 5 0 0 . 0 0 0 . 0 0 1 , 0 6 1 . 7 0 A2 0 4 0 M a r i n a & D o c k F e e s 9 0 , 5 7 3 . 1 7 8 8 , 4 1 2 . 5 0 9 0 , 0 0 0 . 0 0 9 8 , 0 0 0 . 0 0 9 0 , 0 0 0 . 0 0 8 . 8 8 8 8 , 6 2 6 . 0 0 A2 1 8 9 G r a n t A p p l i c a t i o n s A w a r d e d 1 0 , 4 8 4 . 7 8 5 8 , 5 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 8 , 1 4 0 . 0 0 T o t a l 4 6 1 , 8 9 0 . 7 4 5 0 6 , 9 0 0 . 6 4 4 5 4 , 6 7 0 . 0 0 4 7 3 , 6 8 0 . 0 0 4 5 4 , 6 7 0 . 0 0 4 . 1 8 3 8 9 , 0 5 8 . 8 6 I N T E R G O V E R N M E N T A L C H A R G E S A2 2 1 1 L i b r a r y C u s t o d i a l S e r v i c e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A2 3 5 0 Y o u t h S e r v i c e s , O t h e r G o v e r n m e n t s 2 0 , 3 5 5 . 0 0 1 2 , 6 4 1 . 8 1 2 0 , 3 5 5 . 0 0 2 3 , 2 4 7 . 0 0 2 0 , 3 5 5 . 0 0 1 4 . 2 0 2 2 , 9 8 5 . 0 0 A2 3 5 2 Y o u t h S e r v i c e s , L o c a l C o n t r i b u t i o 3 , 0 0 3 . 7 8 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 0 0 8 , 2 0 7 . 5 3 A2 3 5 3 Y o u t h S e r v i c e s , P r i v a t e C o n t r i b u t i o n 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 2 3 , 3 5 8 . 7 8 1 2 , 6 4 1 . 8 1 2 5 , 3 5 5 . 0 0 2 8 , 2 4 7 . 0 0 2 5 , 3 5 5 . 0 0 1 1 . 4 0 3 1 , 1 9 2 . 5 3 Pa g e 11 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 2 GE N E R A L F U N D T O W N W I D E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t U S E O F M O N E Y A N D P R O P E R T Y A2 4 0 1 I n t e r e s t & E a r n i n g s 1 , 4 9 2 . 9 4 9 9 3 . 8 8 2 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 - 5 0 . 0 0 2 , 9 4 6 . 6 1 A2 4 0 1 R R e p a i r R e s e r v e 6 7 . 6 4 3 6 . 7 3 1 0 0 . 0 0 3 0 . 0 0 1 0 0 . 0 0 - 7 0 . 0 0 1 7 9 . 7 6 A2 4 0 2 R P a r k & R e c E q u i p R e s e r v e 1 0 . 2 2 2 . 5 1 1 5 . 0 0 5 . 0 0 1 5 . 0 0 - 6 6 . 6 6 1 5 . 9 3 A2 4 1 0 R e n t a l / l e a s e O f R e a l P r o p e r t y 1 4 , 1 5 0 . 0 0 9 , 9 2 5 . 0 0 1 3 , 5 0 0 . 0 0 1 3 , 5 0 0 . 0 0 1 3 , 5 0 0 . 0 0 0 . 0 0 1 4 , 3 6 9 . 8 7 A2 4 4 0 C o m m u n i t y C e n t e r 1 , 0 8 0 . 0 0 1 , 0 8 0 . 0 0 1 , 5 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 5 0 0 . 0 0 - 3 3 . 3 3 6 6 0 . 0 0 A2 4 4 2 P a v i l i o n s 1 8 , 0 5 1 . 4 2 1 6 , 6 1 8 . 6 4 1 6 , 0 0 0 . 0 0 1 6 , 0 0 0 . 0 0 1 6 , 0 0 0 . 0 0 0 . 0 0 5 , 4 3 8 . 1 5 A2 4 4 3 R e n t a l I n c o m e N y s L a n d 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A2 4 4 5 B a i t S h o p R e n t 1 5 0 . 0 0 8 2 5 . 0 0 1 5 0 . 0 0 1 5 0 . 0 0 1 5 0 . 0 0 0 . 0 0 1 2 5 . 0 0 A2 4 5 0 C o m m i s s i o n s 4 7 . 3 7 5 2 . 8 6 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 5 . 7 0 T o t a l 3 5 , 0 4 9 . 5 9 2 9 , 5 3 4 . 6 2 3 3 , 2 6 5 . 0 0 3 1 , 6 8 5 . 0 0 3 3 , 2 6 5 . 0 0 - 4 . 7 4 2 3 , 7 7 1 . 0 2 L I C E N S E S A N D P E R M I T S A2 5 3 0 G a m e s O f C h a n c e L i c e n s e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A2 5 4 0 B i n g o L i c e n s e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A2 5 4 4 D o g L i c e n s e s 2 3 , 7 0 3 . 0 0 1 6 , 8 2 0 . 0 0 1 6 , 0 0 0 . 0 0 1 8 , 0 0 0 . 0 0 1 6 , 0 0 0 . 0 0 1 2 . 5 0 2 2 , 7 4 9 . 0 0 A2 5 4 5 J u n k Y a r d / m o b i l e H o m e P e r m i t s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 2 3 , 7 0 3 . 0 0 1 6 , 8 2 0 . 0 0 1 6 , 0 0 0 . 0 0 1 8 , 0 0 0 . 0 0 1 6 , 0 0 0 . 0 0 1 2 . 5 0 2 2 , 7 4 9 . 0 0 F I N E S A N D F O R F E I T U R E S A2 6 0 9 E x o n e r a t e d B a i l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A2 6 1 0 F i n e s & F o r f e i t e d B a i l 3 7 , 6 9 4 . 0 0 2 7 , 9 1 6 . 5 0 3 5 , 0 0 0 . 0 0 4 0 , 0 0 0 . 0 0 3 5 , 0 0 0 . 0 0 1 4 . 2 8 2 6 , 3 4 1 . 5 0 A2 6 1 1 F i n e s & P e n a l t i e s , D o g C a s e s 4 5 5 . 0 0 7 2 5 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 5 0 0 . 0 0 T o t a l 3 8 , 1 4 9 . 0 0 2 8 , 6 4 1 . 5 0 3 6 , 0 0 0 . 0 0 4 1 , 0 0 0 . 0 0 3 6 , 0 0 0 . 0 0 1 3 . 8 8 2 6 , 8 4 1 . 5 0 S A L E O F P R O P E R T Y & C O M P E N S A T I O N F O R A2 6 5 0 S a l e O f S c r a p & E x c e s s M a t e r i a l s 2 6 , 0 0 0 . 0 0 2 0 , 2 2 8 . 5 0 3 4 , 0 0 0 . 0 0 5 4 , 0 0 0 . 0 0 3 4 , 0 0 0 . 0 0 5 8 . 8 2 4 5 , 0 0 0 . 0 0 A2 6 5 5 C o p i e s , P a m p h l e t s , M a p s 6 0 . 7 5 5 . 5 0 2 5 . 0 0 2 5 . 0 0 2 5 . 0 0 0 . 0 0 4 6 . 7 5 A2 6 6 0 R e a l P r o p e r t y 5 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A2 6 8 0 I n s u r a n c e R e c o v e r i e s 1 , 7 7 5 . 3 3 2 , 0 5 4 . 9 3 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 5 , 4 1 5 . 6 5 T o t a l 2 8 , 3 3 6 . 0 8 2 2 , 2 8 8 . 9 3 3 4 , 0 2 5 . 0 0 5 4 , 0 2 5 . 0 0 3 4 , 0 2 5 . 0 0 5 8 . 7 8 8 0 , 4 6 2 . 4 0 M I S C E L L A N E O U S L O C A L S O U R C E S A2 7 0 1 R e f u n d s O f P r i o r Y e a r s E x p e n s e s 7 , 3 2 2 . 1 7 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 , 5 9 4 . 9 0 A2 7 0 5 G i f t s & D o n a t i o n s 7 , 5 3 3 . 7 7 5 , 6 5 6 . 0 9 8 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 0 . 0 0 1 9 5 . 0 0 Pa g e 12 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 3 GE N E R A L F U N D T O W N W I D E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t A2 7 0 6 E a s t S h o r e F e s t i v a l O f T h e A r t s G r a n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A2 7 5 0 P r e v U s e d A 3 0 0 1 2 7 , 0 8 5 . 0 0 2 7 , 0 8 5 . 0 0 0 . 0 0 2 7 , 0 8 5 . 0 0 0 . 0 0 ** * * . * * 1 7 , 7 7 4 . 9 3 A2 7 7 0 O t h e r U n c l a s s i f i e d R e v e n u e s 7 . 9 5 2 , 6 2 7 . 9 2 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 4 9 . 5 9 A2 7 7 2 Y t h S v c 0 . 0 0 0 . 0 0 2 , 7 5 0 . 0 0 0 . 0 0 2 , 7 5 0 . 0 0 -1 0 0 . 0 0 0 . 0 0 A2 7 7 3 D r o p I n 0 . 0 0 5 7 . 0 1 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A2 7 7 6 R e c 3 2 . 5 6 2 4 . 1 2 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 6 , 2 2 0 . 9 2 T o t a l 4 1 , 9 8 1 . 4 5 3 5 , 4 5 0 . 1 4 1 2 , 7 5 0 . 0 0 3 7 , 0 8 5 . 0 0 1 2 , 7 5 0 . 0 0 1 9 0 . 8 6 2 6 , 8 3 5 . 3 4 S T A T E A I D A3 0 0 1 S t a t e R e v e n u e S h a r i n g ( p e r C a p i t a ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A3 0 0 5 M o r t g a g e T a x 3 9 7 , 0 7 4 . 8 7 1 9 4 , 5 4 5 . 9 0 2 7 5 , 0 0 0 . 0 0 2 7 5 , 0 0 0 . 0 0 2 7 5 , 0 0 0 . 0 0 0 . 0 0 3 0 3 , 6 0 6 . 6 8 A3 0 8 9 A i d F o r G e n e r a l P u r p o s e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A3 8 2 1 Y o u t h D r o p I n 0 . 0 0 0 . 0 0 8 8 8 . 0 0 8 8 8 . 0 0 8 8 8 . 0 0 0 . 0 0 8 8 8 . 0 0 T o t a l 3 9 7 , 0 7 4 . 8 7 1 9 4 , 5 4 5 . 9 0 2 7 5 , 8 8 8 . 0 0 2 7 5 , 8 8 8 . 0 0 2 7 5 , 8 8 8 . 0 0 0 . 0 0 3 0 4 , 4 9 4 . 6 8 I N T E R F U N D T R A N S F E R S A5 0 3 1 I n t e r f u n d T r a n s f e r s 1 7 , 7 4 0 . 0 0 0 . 0 0 2 5 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 3 , 2 3 3 . 9 2 A5 0 3 1 R R e s e r v e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 1 7 , 7 4 0 . 0 0 0 . 0 0 2 5 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 3 , 2 3 3 . 9 2 T O T A L R E V E N U E S 2 , 2 6 1 , 6 3 4 . 8 9 2 , 0 7 8 , 6 6 4 . 2 5 2 , 1 6 2 , 7 3 6 . 0 0 2 , 4 6 0 , 2 4 5 . 0 0 2 , 1 3 7 , 7 3 6 . 0 0 1 5 . 0 8 2 , 1 2 3 , 5 2 2 . 2 8 A0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 1 5 , 0 0 0 . 0 0 0 . 0 0 ** * * . * * 0 . 0 0 A P P R O P R I A T E D F U N D B A L A N C E 1 3 5 , 2 7 7 . 2 5 1 5 5 , 4 4 7 . 7 8 5 3 2 , 8 2 2 . 4 8 0 . 0 0 2 0 1 , 0 0 0 . 0 0 -1 0 0 . 0 0 3 4 , 6 5 8 . 8 3 T O T A L R E V E N U E S & O T H E R S O U R C E S 2 , 3 9 6 , 9 1 2 . 1 4 2 , 2 3 4 , 1 1 2 . 0 3 2 , 6 9 5 , 5 5 8 . 4 8 2 , 4 7 5 , 2 4 5 . 0 0 2 , 3 3 8 , 7 3 6 . 0 0 5 . 8 3 2 , 1 5 8 , 1 8 1 . 1 1 Pa g e 13 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 GE N E R A L F U N D O U T S I D E V I L L A G E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S G E N E R A L G O V E R N M E N T S U P P O R T G E N E R A L G O V E R N M E N T S U P P O R T B1 9 9 0 . 4 0 0 C o n t i n g e n t A c c o u n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 P U B L I C S A F E T Y S A F E T Y I N S P E C T O R B3 6 2 0 . 1 1 0 Z o n i n g , c o d e , f i r e E n f o r c e m e n t 3 6 , 4 9 5 . 4 7 3 5 , 5 6 2 . 9 0 3 8 , 5 2 9 . 0 0 4 6 , 7 6 7 . 0 0 3 8 , 5 2 9 . 0 0 2 1 . 3 8 4 4 , 6 4 5 . 3 3 B3 6 2 0 . 1 2 0 Z o n i n g , c o d e , F i r e E n f o r c e m e n t O f f i c e r 8 0 , 2 8 2 . 8 1 5 9 , 2 7 9 . 3 6 7 3 , 2 0 5 . 0 0 7 9 , 4 7 6 . 0 0 7 3 , 2 0 5 . 0 0 8 . 5 6 6 7 , 8 1 9 . 4 1 B3 6 2 0 . 1 3 0 P a r t - t i m e 0 . 0 0 0 . 0 0 0 . 0 0 2 8 , 0 0 0 . 0 0 2 8 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 B3 6 2 0 . 4 0 0 C o n t r a c t u a l 0 . 0 0 3 0 3 . 3 6 5 0 0 . 0 0 5 0 0 . 0 0 0 . 0 0 ** * * . * * 0 . 0 0 T o t a l 1 1 6 , 7 7 8 . 2 8 9 5 , 1 4 5 . 6 2 1 1 2 , 2 3 4 . 0 0 1 5 4 , 7 4 3 . 0 0 1 3 9 , 7 3 4 . 0 0 1 0 . 7 4 1 1 2 , 4 6 4 . 7 4 D E M O L I T I O N O F U N S A F E B U I L D I N G S B3 6 5 0 . 4 0 0 D e m o l i t i o n O f U n s a f e B u i l d i n g s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 P u b l i c S a f e t y T o t a l 1 1 6 , 7 7 8 . 2 8 9 5 , 1 4 5 . 6 2 1 1 2 , 2 3 4 . 0 0 1 5 4 , 7 4 3 . 0 0 1 3 9 , 7 3 4 . 0 0 1 0 . 7 4 1 1 2 , 4 6 4 . 7 4 H O M E A N D C O M M U N I T Y S E R V I C E S Z O N I N G B8 0 1 0 . 1 0 0 P e r s S v c s C l e r k 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 B8 0 1 0 . 2 0 0 E q u i p m e n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 8 7 0 . 9 7 B8 0 1 0 . 4 0 0 C o n t r a c t u a l 9 , 2 6 6 . 1 5 3 , 4 2 2 . 0 4 9 , 0 0 0 . 0 0 9 , 0 0 0 . 0 0 9 , 0 0 0 . 0 0 0 . 0 0 6 , 8 7 3 . 8 1 B8 0 1 0 . 4 0 1 C o n s t a b l e S e r v i c e s 0 . 0 0 0 . 0 0 2 5 0 . 0 0 5 0 0 . 0 0 2 5 0 . 0 0 1 0 0 . 0 0 0 . 0 0 B8 0 1 0 . 4 0 2 L e g a l S e r v i c e s 1 1 , 2 0 8 . 7 5 1 3 , 4 4 6 . 0 0 2 0 , 0 0 0 . 0 0 2 0 , 0 0 0 . 0 0 2 0 , 0 0 0 . 0 0 0 . 0 0 7 7 6 . 2 5 B8 0 1 0 . 4 0 3 E n g i n e e r 0 . 0 0 0 . 0 0 1 , 0 0 0 . 0 0 5 0 0 . 0 0 1 , 0 0 0 . 0 0 - 5 0 . 0 0 0 . 0 0 B8 0 1 0 . 4 1 0 Z b a S t i p e n d 2 , 0 7 5 . 0 0 0 . 0 0 2 , 8 0 0 . 0 0 3 , 1 0 0 . 0 0 2 , 8 0 0 . 0 0 1 0 . 7 1 1 , 7 7 5 . 0 0 B8 0 1 0 . 4 1 1 P a i d C o n s u l t a n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 2 2 , 5 4 9 . 9 0 1 6 , 8 6 8 . 0 4 3 3 , 0 5 0 . 0 0 3 3 , 1 0 0 . 0 0 3 3 , 0 5 0 . 0 0 0 . 1 5 1 0 , 2 9 6 . 0 3 P L A N N I N G B O A R D B8 0 2 0 . 1 0 0 D i r e c t o r O f P l a n n i n g 8 8 , 8 6 8 . 0 0 7 7 , 4 5 1 . 8 8 9 1 , 5 3 4 . 0 0 9 5 , 1 9 5 . 0 0 9 1 , 5 3 4 . 0 0 3 . 9 9 8 6 , 7 0 0 . 0 0 B8 0 2 0 . 1 0 1 P l a n n e r 3 6 , 2 4 9 . 9 8 6 3 , 1 8 6 . 6 4 7 4 , 6 7 5 . 0 0 7 7 , 6 6 2 . 0 0 7 4 , 6 7 5 . 0 0 4 . 0 0 0 . 0 0 Pa g e 14 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 2 GE N E R A L F U N D O U T S I D E V I L L A G E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t B8 0 2 0 . 1 1 0 P e r s S v c s C l e r k 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 B8 0 2 0 . 2 0 0 E q u i p m e n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 B8 0 2 0 . 4 0 0 C o n t r a c t u a l 6 , 2 2 8 . 7 5 4 , 4 6 4 . 0 8 7 , 5 0 0 . 0 0 8 , 0 0 0 . 0 0 7 , 5 0 0 . 0 0 6 . 6 6 5 , 4 2 5 . 6 9 B8 0 2 0 . 4 0 1 E n g i n e e r 8 , 7 5 0 . 0 0 7 , 8 2 6 . 2 5 1 1 , 5 0 0 . 0 0 8 , 5 0 0 . 0 0 6 , 5 0 0 . 0 0 3 0 . 7 6 1 0 , 3 5 8 . 6 3 B8 0 2 0 . 4 0 2 L e g a l S e r v i c e s 2 0 , 8 9 5 . 0 0 1 3 , 8 5 1 . 0 0 2 0 , 0 0 0 . 0 0 2 0 , 0 0 0 . 0 0 2 0 , 0 0 0 . 0 0 0 . 0 0 1 7 , 4 6 0 . 0 0 B8 0 2 0 . 4 1 0 P l a n n i n g B o a r d S t i p e n d 6 , 0 0 0 . 0 0 0 . 0 0 7 , 5 0 0 . 0 0 7 , 9 5 0 . 0 0 7 , 5 0 0 . 0 0 6 . 0 0 6 , 0 0 0 . 0 0 B8 0 2 0 . 4 2 0 P l a n n i n g C o n s u l t a n t 1 6 , 8 1 7 . 5 3 8 9 2 . 5 0 4 5 , 0 0 0 . 0 0 3 0 , 0 0 0 . 0 0 4 5 , 0 0 0 . 0 0 - 3 3 . 3 3 4 , 9 4 9 . 6 3 B8 0 2 0 . 4 3 0 C o m p r e h e n s i v e P l a n U p d a t e C o n t r a c t u a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 B8 0 2 0 . 4 3 1 L a n d U s e O r d i n a n c e C o n t r a c t u a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 B8 0 2 0 . 4 3 2 B r o a d b a n d C o m m i t t e e 8 , 2 9 3 . 7 6 1 , 3 5 0 . 0 0 5 , 0 0 0 . 0 0 6 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 2 0 . 0 0 0 . 0 0 B8 0 2 0 . 4 3 3 C o n s e r v a t i o n A d v i s o r y C o u n c i l 3 , 6 6 3 . 4 9 2 , 6 6 0 . 4 8 5 , 0 0 0 . 0 0 5 , 5 0 0 . 0 0 5 , 0 0 0 . 0 0 1 0 . 0 0 0 . 0 0 T o t a l 1 9 5 , 7 6 6 . 5 1 1 7 1 , 6 8 2 . 8 3 2 6 7 , 7 0 9 . 0 0 2 5 8 , 8 0 7 . 0 0 2 6 2 , 7 0 9 . 0 0 - 1 . 4 8 1 3 0 , 8 9 3 . 9 5 H o m e A n d C o m m u n i t y S e r v i c e s T o t a l 2 1 8 , 3 1 6 . 4 1 1 8 8 , 5 5 0 . 8 7 3 0 0 , 7 5 9 . 0 0 2 9 1 , 9 0 7 . 0 0 2 9 5 , 7 5 9 . 0 0 - 1 . 3 0 1 4 1 , 1 8 9 . 9 8 E M P L O Y E E B E N E F I T S E M P L O Y E E B E N E F I T S B9 0 1 0 . 8 0 0 N y s R e t i r e m e n t 2 5 , 3 1 2 . 2 4 6 , 3 8 9 . 1 1 2 6 , 0 0 0 . 0 0 3 0 , 0 0 0 . 0 0 2 6 , 0 0 0 . 0 0 1 5 . 3 8 2 2 , 4 6 1 . 8 5 B9 0 3 0 . 8 0 0 S o c i a l S e c u r i t y 1 4 , 3 2 5 . 7 3 1 3 , 9 9 7 . 5 9 1 7 , 5 0 0 . 0 0 1 9 , 0 0 0 . 0 0 1 7 , 5 0 0 . 0 0 8 . 5 7 1 2 , 0 1 2 . 6 5 B9 0 4 0 . 8 0 0 W o r k e r s C o m p I n s u r a n c e 6 , 6 7 7 . 8 2 6 , 6 8 4 . 3 9 9 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 9 , 0 0 0 . 0 0 - 1 1 . 1 1 7 , 3 0 4 . 2 2 B9 0 5 0 . 8 0 0 U n e m p l o y m e n t I n s u r a n c e 1 , 4 7 6 . 3 0 1 , 5 2 0 . 3 7 1 , 6 0 0 . 0 0 1 , 6 0 0 . 0 0 1 , 5 0 0 . 0 0 6 . 6 6 4 1 3 . 3 2 B9 0 6 0 . 8 0 0 H o s p i t a l & M e d i c a l I n s u r a n c e 6 5 , 7 9 8 . 7 2 6 6 , 8 3 9 . 8 5 7 5 , 0 0 0 . 0 0 7 5 , 0 0 0 . 0 0 7 5 , 0 0 0 . 0 0 0 . 0 0 4 3 , 6 4 5 . 1 9 B9 0 8 9 . 8 0 0 M e d i c a r e 3 , 3 5 0 . 4 0 3 , 2 7 3 . 6 3 4 , 1 0 0 . 0 0 4 , 5 0 0 . 0 0 4 , 1 0 0 . 0 0 9 . 7 5 2 , 8 0 9 . 4 2 T o t a l 1 1 6 , 9 4 1 . 2 1 9 8 , 7 0 4 . 9 4 1 3 3 , 2 0 0 . 0 0 1 3 8 , 1 0 0 . 0 0 1 3 3 , 1 0 0 . 0 0 3 . 7 5 8 8 , 6 4 6 . 6 5 E m p l o y e e B e n e f i t s T o t a l 1 1 6 , 9 4 1 . 2 1 9 8 , 7 0 4 . 9 4 1 3 3 , 2 0 0 . 0 0 1 3 8 , 1 0 0 . 0 0 1 3 3 , 1 0 0 . 0 0 3 . 7 5 8 8 , 6 4 6 . 6 5 I N T E R F U N D T R A N S F E R S T R A N S F E R S T O O T H E R F U N D S B9 9 0 1 . 9 0 0 T r a n s f e r T o O t h e r F u n d s 1 7 , 7 4 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 1 7 , 7 4 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 I n t e r f u n d T r a n s f e r s T o t a l 1 7 , 7 4 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T O T A L A P P R O P R I A T I O N S 4 6 9 , 7 7 5 . 9 0 3 8 2 , 4 0 1 . 4 3 5 4 6 , 1 9 3 . 0 0 5 8 4 , 7 5 0 . 0 0 5 6 8 , 5 9 3 . 0 0 2 . 8 4 3 4 2 , 3 0 1 . 3 7 Pa g e 15 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 GE N E R A L F U N D O U T S I D E V I L L A G E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S N O N - P R O P E R T Y T A X I T E M S B1 1 2 0 C o u n t y S a l e s T a x 3 6 8 , 9 5 2 . 1 1 3 0 2 , 4 5 3 . 2 4 4 5 3 , 7 4 3 . 0 0 4 9 5 , 2 9 7 . 0 0 4 5 3 , 7 4 3 . 0 0 9 . 1 5 3 0 5 , 7 8 7 . 4 1 T o t a l 3 6 8 , 9 5 2 . 1 1 3 0 2 , 4 5 3 . 2 4 4 5 3 , 7 4 3 . 0 0 4 9 5 , 2 9 7 . 0 0 4 5 3 , 7 4 3 . 0 0 9 . 1 5 3 0 5 , 7 8 7 . 4 1 D E P A R T M E N T A L I N C O M E B1 5 6 1 F i r e & S a f e t y I n s p e c t i o n F e e s 1 , 7 2 5 . 0 0 8 0 0 . 0 0 1 , 5 0 0 . 0 0 1 , 7 2 5 . 0 0 1 , 5 0 0 . 0 0 1 5 . 0 0 1 , 6 2 5 . 0 0 B2 1 1 0 Z o n i n g F e e s 2 , 7 2 0 . 0 0 1 , 8 8 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 2 0 . 0 0 1 , 0 0 0 . 0 0 2 . 0 0 2 , 5 0 5 . 0 0 B2 1 8 9 G r a n t A p p l i c a t i o n s A w a r d e d 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 1 , 0 0 0 . 0 0 T o t a l 4 , 4 4 5 . 0 0 2 , 6 8 0 . 0 0 2 , 5 0 0 . 0 0 2 , 7 4 5 . 0 0 2 , 5 0 0 . 0 0 9 . 8 0 3 5 , 1 3 0 . 0 0 U S E O F M O N E Y A N D P R O P E R T Y B2 4 0 1 I n t e r e s t E a r n e d 4 8 9 . 2 2 3 6 6 . 0 7 5 0 0 . 0 0 3 5 0 . 0 0 5 0 0 . 0 0 - 3 0 . 0 0 8 4 3 . 4 1 T o t a l 4 8 9 . 2 2 3 6 6 . 0 7 5 0 0 . 0 0 3 5 0 . 0 0 5 0 0 . 0 0 - 3 0 . 0 0 8 4 3 . 4 1 L I C E N S E S A N D P E R M I T S B2 5 5 5 B u i l d i n g & A l t e r a t i o n P e r m i t s 9 4 , 5 5 9 . 7 9 9 3 , 1 9 4 . 3 2 7 5 , 0 0 0 . 0 0 7 7 , 2 5 0 . 0 0 7 5 , 0 0 0 . 0 0 3 . 0 0 9 7 , 8 4 6 . 7 1 B2 5 9 0 O t h e r P e r m i t s 2 5 0 . 0 0 8 0 0 . 0 0 8 0 0 . 0 0 8 1 6 . 0 0 8 0 0 . 0 0 2 . 0 0 3 8 5 . 0 0 B2 5 9 1 S u b d i v i s i o n F e e s / b o u n d a r y C h a n g e s 1 2 , 9 1 8 . 0 0 1 1 , 6 3 7 . 6 0 7 , 0 0 0 . 0 0 7 , 1 4 0 . 0 0 7 , 0 0 0 . 0 0 2 . 0 0 8 , 9 0 5 . 0 0 B2 5 9 2 S t o r m w a t e r A p p l i c a t i o n F e e 1 , 4 7 0 . 0 0 1 , 5 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 1 0 0 . 0 0 1 , 0 0 0 . 0 0 1 0 . 0 0 1 , 2 1 5 . 0 0 T o t a l 1 0 9 , 1 9 7 . 7 9 1 0 7 , 1 3 1 . 9 2 8 3 , 8 0 0 . 0 0 8 6 , 3 0 6 . 0 0 8 3 , 8 0 0 . 0 0 2 . 9 9 1 0 8 , 3 5 1 . 7 1 S A L E O F P R O P E R T Y & C O M P E N S A T I O N F O R B2 6 5 0 S a l e O f S c r a p & E x c e s s M a t e r i a l s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 B2 6 5 5 M i n o r S a l e s 0 . 0 0 6 . 0 0 5 0 . 0 0 5 2 . 0 0 5 0 . 0 0 4 . 0 0 1 . 2 5 T o t a l 0 . 0 0 6 . 0 0 5 0 . 0 0 5 2 . 0 0 5 0 . 0 0 4 . 0 0 1 . 2 5 M I S C E L L A N E O U S L O C A L S O U R C E S B2 7 0 1 R e f u n d O f P r i o r Y e a r s E x p e n s e s 3 3 , 2 9 4 . 6 8 3 , 4 8 2 . 5 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 7 , 1 4 0 . 0 0 B2 7 7 0 M i s c R e c e i p t s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 3 3 , 2 9 4 . 6 8 3 , 4 8 2 . 5 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 7 , 1 4 0 . 0 0 I N T E R F U N D T R A N S F E R S Pa g e 16 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 2 GE N E R A L F U N D O U T S I D E V I L L A G E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t B5 0 3 1 I n t e r f u n d T r a n s f e r s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T O T A L R E V E N U E S 5 1 6 , 3 7 8 . 8 0 4 1 6 , 1 1 9 . 7 3 5 4 0 , 5 9 3 . 0 0 5 8 4 , 7 5 0 . 0 0 5 4 0 , 5 9 3 . 0 0 8 . 1 6 4 5 7 , 2 5 3 . 7 8 B0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A P P R O P R I A T E D F U N D B A L A N C E - 4 6 , 6 0 2 . 9 0 - 3 3 , 7 1 8 . 3 0 5 , 6 0 0 . 0 0 0 . 0 0 2 8 , 0 0 0 . 0 0 -1 0 0 . 0 0 - 1 1 4 , 9 5 2 . 4 1 T O T A L R E V E N U E S & O T H E R S O U R C E S 4 6 9 , 7 7 5 . 9 0 3 8 2 , 4 0 1 . 4 3 5 4 6 , 1 9 3 . 0 0 5 8 4 , 7 5 0 . 0 0 5 6 8 , 5 9 3 . 0 0 2 . 8 4 3 4 2 , 3 0 1 . 3 7 Pa g e 17 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 HI G H W A Y F U N D T O W N W I D E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S G E N E R A L G O V E R N M E N T S U P P O R T G E N E R A L G O V E R N M E N T S U P P O R T DA 1 9 3 0 . 4 0 0 J u d g e m e n t s & C l a i m s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 DA 1 9 5 0 . 4 0 0 P r o p e r t y T a x & A s s e s m e n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 DA 1 9 9 0 . 4 0 0 C o n t i n g e n t A c c o u n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T R A N S P O R T A T I O N M A C H I N E R Y DA 5 1 3 0 . 1 0 0 P e r s o n a l S e r v i c e s 1 0 3 , 3 7 4 . 1 0 5 7 , 8 3 7 . 1 6 1 3 3 , 5 0 0 . 0 0 1 3 8 , 8 4 0 . 0 0 1 3 3 , 5 0 0 . 0 0 4 . 0 0 9 3 , 0 3 1 . 8 6 DA 5 1 3 0 . 2 0 0 E q u i p m e n t 0 . 0 0 1 2 1 , 8 9 3 . 0 5 2 0 5 , 0 0 0 . 0 0 1 3 , 8 5 0 . 0 0 1 6 5 , 0 0 0 . 0 0 - 9 1 . 6 0 1 7 4 , 8 9 5 . 0 1 DA 5 1 3 0 . 2 0 0 R E q u i p m e n t F r o m R e s e r v e F u n d 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 DA 5 1 3 0 . 4 0 0 C o n t r a c t u a l 2 9 0 , 1 7 8 . 7 4 1 7 3 , 2 1 5 . 9 1 1 8 8 , 5 0 0 . 0 0 2 0 0 , 5 0 0 . 0 0 1 8 8 , 5 0 0 . 0 0 6 . 3 6 1 8 8 , 3 6 6 . 8 4 T o t a l 3 9 3 , 5 5 2 . 8 4 3 5 2 , 9 4 6 . 1 2 5 2 7 , 0 0 0 . 0 0 3 5 3 , 1 9 0 . 0 0 4 8 7 , 0 0 0 . 0 0 - 2 7 . 4 7 4 5 6 , 2 9 3 . 7 1 B R U S H & W E E D S DA 5 1 4 0 . 1 0 0 P e r s o n a l S e r v i c e s 7 1 , 6 9 9 . 2 2 5 8 , 6 9 8 . 4 1 7 2 , 1 0 0 . 0 0 7 4 , 9 8 4 . 0 0 7 2 , 1 0 0 . 0 0 4 . 0 0 7 2 , 2 1 3 . 3 8 DA 5 1 4 0 . 4 0 0 C o n t r a c t u a l 5 3 , 5 2 1 . 1 2 1 9 , 5 4 5 . 6 0 4 4 , 8 0 0 . 0 0 4 6 , 5 9 2 . 0 0 4 4 , 8 0 0 . 0 0 4 . 0 0 1 9 , 0 3 0 . 4 3 T o t a l 1 2 5 , 2 2 0 . 3 4 7 8 , 2 4 4 . 0 1 1 1 6 , 9 0 0 . 0 0 1 2 1 , 5 7 6 . 0 0 1 1 6 , 9 0 0 . 0 0 4 . 0 0 9 1 , 2 4 3 . 8 1 S N O W R E M O V A L T O W N DA 5 1 4 2 . 1 0 0 P e r s o n a l S e r v i c e s 2 5 1 , 8 7 3 . 1 6 1 7 7 , 5 7 2 . 1 4 2 4 7 , 6 2 2 . 0 0 1 8 4 , 6 7 5 . 0 0 1 7 2 , 6 2 2 . 0 0 6 . 9 8 2 1 8 , 5 3 3 . 4 8 DA 5 1 4 2 . 2 0 0 E q u i p m e n t 1 9 , 2 4 5 . 5 4 1 9 , 2 4 5 . 5 4 8 7 , 8 3 0 . 0 0 1 2 , 8 3 1 . 0 0 8 7 , 8 3 0 . 0 0 - 8 5 . 3 9 1 2 , 8 3 1 . 0 7 DA 5 1 4 2 . 4 0 0 C o n t r a c t u a l 1 9 3 , 4 0 3 . 7 1 1 4 4 , 1 4 2 . 3 1 1 6 0 , 0 0 0 . 0 0 3 0 0 , 9 0 0 . 0 0 1 6 0 , 0 0 0 . 0 0 8 8 . 0 6 1 2 7 , 1 9 8 . 9 4 T o t a l 4 6 4 , 5 2 2 . 4 1 3 4 0 , 9 5 9 . 9 9 4 9 5 , 4 5 2 . 0 0 4 9 8 , 4 0 6 . 0 0 4 2 0 , 4 5 2 . 0 0 1 8 . 5 4 3 5 8 , 5 6 3 . 4 9 S N O W R E M O V A L O T H E R DA 5 1 4 8 . 1 0 0 P e r s o n a l S e r v i c e s 8 5 , 1 9 9 . 9 7 1 1 8 , 6 3 7 . 6 4 1 2 1 , 5 3 9 . 0 0 1 2 3 , 1 2 0 . 0 0 1 0 1 , 5 3 9 . 0 0 2 1 . 2 5 9 6 , 5 5 5 . 6 1 DA 5 1 4 8 . 2 0 0 E q u i p m e n t 0 . 0 0 0 . 0 0 1 2 , 8 3 0 . 0 0 1 2 , 8 3 0 . 0 0 1 2 , 8 3 0 . 0 0 0 . 0 0 1 2 , 8 3 0 . 0 0 DA 5 1 4 8 . 4 0 0 C o n t r a c t u a l 1 0 8 , 0 5 5 . 0 0 2 3 2 , 0 7 0 . 3 9 2 5 1 , 5 3 9 . 0 0 2 5 0 , 6 3 5 . 0 0 1 0 1 , 5 3 9 . 0 0 1 4 6 . 8 3 8 9 , 4 1 5 . 9 3 T o t a l 1 9 3 , 2 5 4 . 9 7 3 5 0 , 7 0 8 . 0 3 3 8 5 , 9 0 8 . 0 0 3 8 6 , 5 8 5 . 0 0 2 1 5 , 9 0 8 . 0 0 7 9 . 0 5 1 9 8 , 8 0 1 . 5 4 T r a n s p o r t a t i o n T o t a l 1 , 1 7 6 , 5 5 0 . 5 6 1 , 1 2 2 , 8 5 8 . 1 5 1 , 5 2 5 , 2 6 0 . 0 0 1 , 3 5 9 , 7 5 7 . 0 0 1 , 2 4 0 , 2 6 0 . 0 0 9 . 6 3 1 , 1 0 4 , 9 0 2 . 5 5 Pa g e 18 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 2 HI G H W A Y F U N D T O W N W I D E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t E M P L O Y E E B E N E F I T S E M P L O Y E E B E N E F I T S DA 9 0 1 0 . 8 0 0 N y s R e t i r e m e n t 9 9 , 0 5 8 . 4 6 2 5 , 1 5 6 . 1 5 1 0 2 , 0 0 0 . 0 0 9 0 , 0 0 0 . 0 0 1 0 2 , 0 0 0 . 0 0 - 1 1 . 7 6 9 0 , 4 0 8 . 8 2 DA 9 0 3 0 . 8 0 0 S o c i a l S e c u r i t y 3 0 , 6 8 6 . 4 4 2 4 , 7 8 3 . 2 0 3 0 , 0 0 0 . 0 0 3 5 , 0 0 0 . 0 0 3 0 , 0 0 0 . 0 0 1 6 . 6 6 2 8 , 2 9 4 . 7 7 DA 9 0 4 0 . 8 0 0 W o r k e r s C o m p I n s u r a n c e 1 6 , 3 2 3 . 5 6 1 6 , 3 3 9 . 6 2 2 2 , 0 0 0 . 0 0 1 7 , 0 0 0 . 0 0 2 2 , 0 0 0 . 0 0 - 2 2 . 7 2 1 7 , 8 5 4 . 7 6 DA 9 0 5 0 . 8 0 0 U n e m p l o y m e n t I n s u r a n c e 4 , 9 4 6 . 4 8 6 , 1 0 4 . 0 5 6 , 2 0 0 . 0 0 7 , 0 0 0 . 0 0 6 , 0 0 0 . 0 0 1 6 . 6 6 1 , 6 0 3 . 8 2 DA 9 0 6 0 . 8 0 0 H o s p i t a l & M e d i c a l I n s u r a n c e 1 5 5 , 0 1 2 . 3 6 1 5 7 , 7 0 3 . 1 7 1 6 5 , 0 0 0 . 0 0 1 7 5 , 0 0 0 . 0 0 1 6 5 , 0 0 0 . 0 0 6 . 0 6 1 5 0 , 2 2 2 . 6 8 DA 9 0 8 9 . 8 0 0 M e d i c a r e 7 , 1 7 6 . 6 7 5 , 7 9 6 . 0 5 7 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 1 4 . 2 8 6 , 6 1 7 . 3 4 T o t a l 3 1 3 , 2 0 3 . 9 7 2 3 5 , 8 8 2 . 2 4 3 3 2 , 2 0 0 . 0 0 3 3 2 , 0 0 0 . 0 0 3 3 2 , 0 0 0 . 0 0 0 . 0 0 2 9 5 , 0 0 2 . 1 9 E m p l o y e e B e n e f i t s T o t a l 3 1 3 , 2 0 3 . 9 7 2 3 5 , 8 8 2 . 2 4 3 3 2 , 2 0 0 . 0 0 3 3 2 , 0 0 0 . 0 0 3 3 2 , 0 0 0 . 0 0 0 . 0 0 2 9 5 , 0 0 2 . 1 9 I N T E R F U N D T R A N S F E R S T R A N S F E R S T O O T H E R F U N D S DA 9 9 0 1 . 9 0 0 T r a n s f e r s T o O t h e r F u n d s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T O T A L A P P R O P R I A T I O N S 1 , 4 8 9 , 7 5 4 . 5 3 1 , 3 5 8 , 7 4 0 . 3 9 1 , 8 5 7 , 4 6 0 . 0 0 1 , 6 9 1 , 7 5 7 . 0 0 1 , 5 7 2 , 2 6 0 . 0 0 7 . 6 0 1 , 3 9 9 , 9 0 4 . 7 4 Pa g e 19 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 HI G H W A Y F U N D T O W N W I D E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S R E A L P R O P E R T Y T A X E S DA 1 0 0 1 R e a l P r o p e r t y T a x e s 1 , 1 1 3 , 4 8 6 . 5 1 1 , 2 2 4 , 2 3 2 . 0 1 1 , 2 2 3 , 9 4 5 . 3 8 1 , 4 9 3 , 9 9 2 . 0 4 1 , 2 2 3 , 9 4 5 . 3 8 2 2 . 0 6 1 , 0 4 2 , 5 9 9 . 9 7 T o t a l 1 , 1 1 3 , 4 8 6 . 5 1 1 , 2 2 4 , 2 3 2 . 0 1 1 , 2 2 3 , 9 4 5 . 3 8 1 , 4 9 3 , 9 9 2 . 0 4 1 , 2 2 3 , 9 4 5 . 3 8 2 2 . 0 6 1 , 0 4 2 , 5 9 9 . 9 7 R E A L P R O P E R T Y T A X I T E M S DA 1 0 8 1 P y m t I n L i e u O f T a x e s 1 3 , 7 0 9 . 0 8 1 3 , 1 7 5 . 7 4 1 6 , 1 6 1 . 6 2 1 0 , 7 0 5 . 9 6 1 6 , 1 6 1 . 6 2 - 3 3 . 7 5 1 1 , 8 5 2 . 0 5 DA 1 0 9 0 I n t e r e s t & P e n a l t i e s O n T a x e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 1 3 , 7 0 9 . 0 8 1 3 , 1 7 5 . 7 4 1 6 , 1 6 1 . 6 2 1 0 , 7 0 5 . 9 6 1 6 , 1 6 1 . 6 2 - 3 3 . 7 5 1 1 , 8 5 2 . 0 5 I N T E R G O V E R N M E N T A L C H A R G E S DA 2 3 0 0 O t h e r G o v e r n m e n t s 8 4 , 0 5 5 . 7 0 7 6 , 1 5 4 . 4 6 1 0 1 , 5 3 9 . 0 0 8 4 , 2 5 7 . 0 0 1 0 1 , 5 3 9 . 0 0 - 1 7 . 0 2 9 7 , 1 5 1 . 7 6 T o t a l 8 4 , 0 5 5 . 7 0 7 6 , 1 5 4 . 4 6 1 0 1 , 5 3 9 . 0 0 8 4 , 2 5 7 . 0 0 1 0 1 , 5 3 9 . 0 0 - 1 7 . 0 2 9 7 , 1 5 1 . 7 6 U S E O F M O N E Y A N D P R O P E R T Y DA 2 4 0 1 I n t e r e s t E a r n i n g s 5 6 4 . 5 6 3 2 4 . 5 4 1 , 0 0 0 . 0 0 5 0 0 . 0 0 1 , 0 0 0 . 0 0 - 5 0 . 0 0 1 , 6 2 5 . 2 7 DA 2 4 0 1 R S p e c i a l R e s e r v e s 6 4 . 3 2 3 7 . 5 7 7 5 . 0 0 4 5 . 0 0 7 5 . 0 0 - 4 0 . 0 0 1 1 3 . 1 4 DA 2 4 1 6 E q u i p m e n t 8 4 , 0 5 5 . 7 0 7 6 , 1 5 4 . 4 6 1 0 1 , 5 3 9 . 0 0 8 4 , 2 5 7 . 0 0 1 0 1 , 5 3 9 . 0 0 - 1 7 . 0 2 9 7 , 1 5 1 . 7 5 T o t a l 8 4 , 6 8 4 . 5 8 7 6 , 5 1 6 . 5 7 1 0 2 , 6 1 4 . 0 0 8 4 , 8 0 2 . 0 0 1 0 2 , 6 1 4 . 0 0 - 1 7 . 3 5 9 8 , 8 9 0 . 1 6 S A L E O F P R O P E R T Y & C O M P E N S A T I O N F O R DA 2 6 5 0 S a l e O f S c r a p & E x c e s s M a t e r i a l 1 4 , 1 3 4 . 1 4 4 , 1 1 7 . 9 2 1 0 , 0 0 0 . 0 0 1 0 , 0 0 0 . 0 0 1 0 , 0 0 0 . 0 0 0 . 0 0 6 , 8 5 0 . 8 5 DA 2 6 8 0 I n s u r a n c e R e c o v e r i e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 1 4 , 1 3 4 . 1 4 4 , 1 1 7 . 9 2 1 0 , 0 0 0 . 0 0 1 0 , 0 0 0 . 0 0 1 0 , 0 0 0 . 0 0 0 . 0 0 6 , 8 5 0 . 8 5 M I S C E L L A N E O U S L O C A L S O U R C E S DA 2 7 0 1 R e f u n d O f P r i o r Y e a r 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 DA 2 7 7 0 G a s , e t c . 1 3 , 5 5 3 . 7 6 1 2 , 1 5 0 . 3 8 8 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 0 . 0 0 8 , 9 6 3 . 2 8 T o t a l 1 3 , 5 5 3 . 7 6 1 2 , 1 5 0 . 3 8 8 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 0 . 0 0 8 , 9 6 3 . 2 8 I N T E R F U N D T R A N S F E R S DA 5 0 3 1 I n t e r f u n d T r a n s f e r s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 DA 5 0 3 1 R I n t e r f u n d T r a n s f e r s I n t o R e s e r v e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 Pa g e 20 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 2 HI G H W A Y F U N D T O W N W I D E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 P R O C E E D S O F O B L I G A T I O N S DA 5 7 3 0 B a n P r o c e e d s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T O T A L R E V E N U E S 1 , 3 2 3 , 6 2 3 . 7 7 1 , 4 0 6 , 3 4 7 . 0 8 1 , 4 6 2 , 2 6 0 . 0 0 1 , 6 9 1 , 7 5 7 . 0 0 1 , 4 6 2 , 2 6 0 . 0 0 1 5 . 6 9 1 , 2 6 6 , 3 0 8 . 0 7 DA 0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A P P R O P R I A T E D F U N D B A L A N C E 1 6 6 , 1 3 0 . 7 6 - 4 7 , 6 0 6 . 6 9 3 9 5 , 2 0 0 . 0 0 0 . 0 0 1 1 0 , 0 0 0 . 0 0 -1 0 0 . 0 0 1 3 3 , 5 9 6 . 6 7 T O T A L R E V E N U E S & O T H E R S O U R C E S 1 , 4 8 9 , 7 5 4 . 5 3 1 , 3 5 8 , 7 4 0 . 3 9 1 , 8 5 7 , 4 6 0 . 0 0 1 , 6 9 1 , 7 5 7 . 0 0 1 , 5 7 2 , 2 6 0 . 0 0 7 . 6 0 1 , 3 9 9 , 9 0 4 . 7 4 Pa g e 21 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 HI G H W A Y F U N D O U T S I D E V I L L A G E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S G E N E R A L G O V E R N M E N T S U P P O R T G E N E R A L G O V E R N M E N T S U P P O R T DB 1 9 9 0 . 4 0 0 C o n t i n g e n t A c c o u n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T R A N S P O R T A T I O N S T R E E T M A I N T E N A N C E DB 5 1 1 0 . 1 0 0 P e r s o n a l S e r v i c e s 4 6 5 , 6 1 8 . 5 6 3 9 3 , 3 5 6 . 5 1 4 4 0 , 3 5 0 . 0 0 4 2 3 , 2 2 8 . 0 0 4 0 6 , 9 5 0 . 0 0 4 . 0 0 4 0 0 , 3 4 8 . 9 9 DB 5 1 1 0 . 2 0 0 E q u i p m e n t 4 5 , 7 4 1 . 7 5 5 0 , 2 0 2 . 6 8 1 4 4 , 7 9 2 . 9 3 5 3 , 1 7 7 . 0 0 1 4 0 , 3 3 2 . 0 0 - 6 2 . 1 0 7 8 , 1 7 8 . 6 6 DB 5 1 1 0 . 4 0 0 C o n t r a c t u a l 3 0 9 , 8 8 7 . 1 1 3 1 3 , 9 3 5 . 0 0 4 3 1 , 0 9 9 . 3 3 4 6 4 , 4 2 4 . 0 0 3 9 7 , 8 0 0 . 0 0 1 6 . 7 4 3 7 7 , 3 4 7 . 0 8 T o t a l 8 2 1 , 2 4 7 . 4 2 7 5 7 , 4 9 4 . 1 9 1 , 0 1 6 , 2 4 2 . 2 6 9 4 0 , 8 2 9 . 0 0 9 4 5 , 0 8 2 . 0 0 - 0 . 4 5 8 5 5 , 8 7 4 . 7 3 I M P R O V E M E N T S DB 5 1 1 2 . 1 0 0 P e r s o n a l S e r v i c e s 2 3 , 6 8 8 . 1 6 8 4 , 8 4 8 . 2 7 1 1 0 , 8 5 4 . 0 0 1 1 5 , 2 8 8 . 0 0 1 1 0 , 8 5 4 . 0 0 3 . 9 9 8 2 , 7 6 9 . 3 0 DB 5 1 1 2 . 2 0 0 E q u i p m e n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 DB 5 1 1 2 . 4 0 0 C o n t r a c t u a l 3 2 1 , 1 1 4 . 3 3 5 0 3 , 2 1 0 . 5 0 5 0 5 , 6 8 2 . 8 4 4 8 1 , 3 3 7 . 0 0 4 0 0 , 0 0 0 . 0 0 2 0 . 3 3 2 0 1 , 3 5 6 . 6 4 T o t a l 3 4 4 , 8 0 2 . 4 9 5 8 8 , 0 5 8 . 7 7 6 1 6 , 5 3 6 . 8 4 5 9 6 , 6 2 5 . 0 0 5 1 0 , 8 5 4 . 0 0 1 6 . 7 8 2 8 4 , 1 2 5 . 9 4 T r a n s p o r t a t i o n T o t a l 1 , 1 6 6 , 0 4 9 . 9 1 1 , 3 4 5 , 5 5 2 . 9 6 1 , 6 3 2 , 7 7 9 . 1 0 1 , 5 3 7 , 4 5 4 . 0 0 1 , 4 5 5 , 9 3 6 . 0 0 5 . 5 9 1 , 1 4 0 , 0 0 0 . 6 7 E M P L O Y E E B E N E F I T S E M P L O Y E E B E N E F I T S DB 9 0 1 0 . 8 0 0 N y s R e t i r e m e n t 8 1 , 0 4 7 . 8 3 2 0 , 5 8 2 . 3 1 8 5 , 0 0 0 . 0 0 7 0 , 0 0 0 . 0 0 8 5 , 0 0 0 . 0 0 - 1 7 . 6 4 7 3 , 9 7 0 . 8 5 DB 9 0 3 0 . 8 0 0 S o c i a l S e c u r i t y 2 9 , 2 0 2 . 5 1 2 8 , 3 1 3 . 5 2 3 2 , 0 0 0 . 0 0 3 4 , 0 0 0 . 0 0 3 2 , 0 0 0 . 0 0 6 . 2 5 2 9 , 4 2 2 . 0 6 DB 9 0 4 0 . 8 0 0 W o r k e r s C o m p I n s u r a n c e 1 1 , 1 2 9 . 7 0 1 1 , 1 4 0 . 6 5 1 5 , 0 0 0 . 0 0 1 2 , 0 0 0 . 0 0 1 5 , 0 0 0 . 0 0 - 2 0 . 0 0 1 2 , 1 7 3 . 7 0 DB 9 0 5 0 . 8 0 0 U n e m p l o y m e n t I n s u r a n c e 2 8 5 . 0 4 3 1 3 . 4 6 4 0 0 . 0 0 4 0 0 . 0 0 2 0 0 . 0 0 1 0 0 . 0 0 8 2 . 1 1 DB 9 0 6 0 . 8 0 0 H o s p i t a l & M e d i c a l I n s u r a n c e 1 0 3 , 3 4 1 . 5 4 1 1 8 , 9 6 9 . 0 9 1 2 5 , 0 0 0 . 0 0 1 3 5 , 0 0 0 . 0 0 1 2 5 , 0 0 0 . 0 0 8 . 0 0 8 5 , 0 0 0 . 0 0 DB 9 0 8 9 . 8 0 0 M e d i c a r e 6 , 8 2 9 . 6 2 6 , 6 2 1 . 7 1 7 , 5 0 0 . 0 0 8 , 0 0 0 . 0 0 7 , 5 0 0 . 0 0 6 . 6 6 6 , 8 8 0 . 9 8 T o t a l 2 3 1 , 8 3 6 . 2 4 1 8 5 , 9 4 0 . 7 4 2 6 4 , 9 0 0 . 0 0 2 5 9 , 4 0 0 . 0 0 2 6 4 , 7 0 0 . 0 0 - 2 . 0 0 2 0 7 , 5 2 9 . 7 0 E m p l o y e e B e n e f i t s T o t a l 2 3 1 , 8 3 6 . 2 4 1 8 5 , 9 4 0 . 7 4 2 6 4 , 9 0 0 . 0 0 2 5 9 , 4 0 0 . 0 0 2 6 4 , 7 0 0 . 0 0 - 2 . 0 0 2 0 7 , 5 2 9 . 7 0 I N T E R F U N D T R A N S F E R S T R A N S F E R S T O O T H E R F U N D S Pa g e 22 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 2 HI G H W A Y F U N D O U T S I D E V I L L A G E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t DB 9 9 0 1 . 9 0 0 T r a n s f e r s T o O t h e r F u n d s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T O T A L A P P R O P R I A T I O N S 1 , 3 9 7 , 8 8 6 . 1 5 1 , 5 3 1 , 4 9 3 . 7 0 1 , 8 9 7 , 6 7 9 . 1 0 1 , 7 9 6 , 8 5 4 . 0 0 1 , 7 2 0 , 6 3 6 . 0 0 4 . 4 2 1 , 3 4 7 , 5 3 0 . 3 7 Pa g e 23 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 HI G H W A Y F U N D O U T S I D E V I L L A G E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S N O N - P R O P E R T Y T A X I T E M S DB 1 1 2 0 C o u n t y S a l e s T a x 1 , 4 7 5 , 8 0 8 . 4 5 7 7 7 , 7 3 6 . 8 5 1 , 1 8 6 , 2 5 7 . 0 0 1 , 2 2 6 , 7 0 3 . 0 0 1 , 1 8 6 , 2 5 7 . 0 0 3 . 4 0 1 , 2 2 3 , 1 4 9 . 6 1 T o t a l 1 , 4 7 5 , 8 0 8 . 4 5 7 7 7 , 7 3 6 . 8 5 1 , 1 8 6 , 2 5 7 . 0 0 1 , 2 2 6 , 7 0 3 . 0 0 1 , 1 8 6 , 2 5 7 . 0 0 3 . 4 0 1 , 2 2 3 , 1 4 9 . 6 1 U S E O F M O N E Y A N D P R O P E R T Y DB 2 4 0 1 I n t e r e s t E a r n i n g s 7 2 0 . 2 4 6 0 6 . 5 5 5 0 0 . 0 0 7 5 0 . 0 0 5 0 0 . 0 0 5 0 . 0 0 9 5 2 . 7 5 DB 2 4 0 1 R R e s e r v e s 6 4 . 2 7 3 7 . 5 3 5 0 . 0 0 5 0 . 0 0 5 0 . 0 0 0 . 0 0 1 1 3 . 0 7 T o t a l 7 8 4 . 5 1 6 4 4 . 0 8 5 5 0 . 0 0 8 0 0 . 0 0 5 5 0 . 0 0 4 5 . 4 5 1 , 0 6 5 . 8 2 S A L E O F P R O P E R T Y & C O M P E N S A T I O N F O R DB 2 6 8 0 I n s u r a n c e R e c o v e r i e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 M I S C E L L A N E O U S L O C A L S O U R C E S DB 2 7 0 1 R e f u n d s O f P r i o r Y e a r E x p e n s e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 DB 2 7 7 0 M i s c O t h e r R e v e n u e 1 0 0 . 0 0 4 9 2 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 2 5 . 0 0 DB 2 7 7 1 S t o r m w a t e r F e e 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 1 0 0 . 0 0 4 9 2 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 2 5 . 0 0 S T A T E A I D DB 3 5 0 1 C o n s o l i d a t e d 3 0 4 , 1 2 5 . 9 9 6 1 , 1 4 1 . 1 5 2 0 0 , 0 0 0 . 0 0 2 0 0 , 0 0 0 . 0 0 2 0 0 , 0 0 0 . 0 0 0 . 0 0 1 7 8 , 3 7 0 . 3 0 T o t a l 3 0 4 , 1 2 5 . 9 9 6 1 , 1 4 1 . 1 5 2 0 0 , 0 0 0 . 0 0 2 0 0 , 0 0 0 . 0 0 2 0 0 , 0 0 0 . 0 0 0 . 0 0 1 7 8 , 3 7 0 . 3 0 I N T E R F U N D T R A N S F E R S DB 5 0 3 1 I n t e r f u n d T r a n s f e r s 0 . 0 0 0 . 0 0 2 4 , 7 9 9 . 3 3 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 2 4 , 7 9 9 . 3 3 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T O T A L R E V E N U E S 1 , 7 8 0 , 8 1 8 . 9 5 8 4 0 , 0 1 4 . 0 8 1 , 4 1 1 , 6 0 6 . 3 3 1 , 4 2 7 , 5 0 3 . 0 0 1 , 3 8 6 , 8 0 7 . 0 0 2 . 9 3 1 , 4 0 2 , 7 1 0 . 7 3 DB 0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 Pa g e 24 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 2 HI G H W A Y F U N D O U T S I D E V I L L A G E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t A P P R O P R I A T E D F U N D B A L A N C E - 3 8 2 , 9 3 2 . 8 0 6 9 1 , 4 7 9 . 6 2 4 8 6 , 0 7 2 . 7 7 3 6 9 , 3 5 1 . 0 0 3 3 3 , 8 2 9 . 0 0 1 0 . 6 4 - 5 5 , 1 8 0 . 3 6 T O T A L R E V E N U E S & O T H E R S O U R C E S 1 , 3 9 7 , 8 8 6 . 1 5 1 , 5 3 1 , 4 9 3 . 7 0 1 , 8 9 7 , 6 7 9 . 1 0 1 , 7 9 6 , 8 5 4 . 0 0 1 , 7 2 0 , 6 3 6 . 0 0 4 . 4 2 1 , 3 4 7 , 5 3 0 . 3 7 Pa g e 25 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 DR A I N A G E D I S T R I C T # 1 P H E A S A N T TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S H O M E A N D C O M M U N I T Y S E R V I C E S M A I N T E N A N C E SD D 1 - 8 5 4 0 . 1 0 0 P e r s o n n e l S e r v i c e s 4 7 . 0 1 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 5 , 5 0 5 . 9 5 SD D 1 - 8 5 4 0 . 4 0 0 M a i n t e n a n c e 4 3 5 . 3 9 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 0 . 0 0 2 , 3 7 2 . 3 5 T o t a l 4 8 2 . 4 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 0 . 0 0 7 , 8 7 8 . 3 0 H o m e A n d C o m m u n i t y S e r v i c e s T o t a l 4 8 2 . 4 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 0 . 0 0 7 , 8 7 8 . 3 0 E M P L O Y E E B E N E F I T S E M P L O Y E E B E N E F I T S SD D 1 - 9 0 3 0 . 8 0 0 S o c i a l S e c u r i t y 2 . 8 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 8 6 . 6 2 SD D 1 - 9 0 8 9 . 8 0 0 M e d i c a r e 0 . 6 6 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 6 7 . 0 4 T o t a l 3 . 4 6 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 5 3 . 6 6 E m p l o y e e B e n e f i t s T o t a l 3 . 4 6 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 5 3 . 6 6 T O T A L A P P R O P R I A T I O N S 4 8 5 . 8 6 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 0 . 0 0 8 , 2 3 1 . 9 6 Pa g e 26 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 DR A I N A G E D I S T R I C T # 1 P H E A S A N T TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S I N T E R F U N D T R A N S F E R S R E A L P R O P E R T Y T A X E S SD D 1 - 1 0 3 0 S p e c i a l A s s e s s m e n t 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 0 . 0 0 3 , 0 0 0 . 0 0 T o t a l 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 0 . 0 0 3 , 0 0 0 . 0 0 U S E O F M O N E Y A N D P R O P E R T Y SD D 1 - 2 4 0 1 I n t e r e s t & E a r n i n g s 4 . 5 1 3 . 2 6 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 9 . 7 2 T o t a l 4 . 5 1 3 . 2 6 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 9 . 7 2 T O T A L R E V E N U E S 3 , 0 0 4 . 5 1 3 , 0 0 3 . 2 6 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 0 . 0 0 3 , 0 0 9 . 7 2 SD D 1 - 0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A P P R O P R I A T E D F U N D B A L A N C E - 2 , 5 1 8 . 6 5 - 3 , 0 0 3 . 2 6 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 5 , 2 2 2 . 2 4 T O T A L R E V E N U E S & O T H E R S O U R C E S 4 8 5 . 8 6 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 0 . 0 0 8 , 2 3 1 . 9 6 Pa g e 27 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 DR A I N A G E D I S T R I C T # 2 TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S H O M E A N D C O M M U N I T Y S E R V I C E S C O N T R A C T U A L SD D 2 - 8 5 4 0 . 1 0 0 P e r s o n n e l S e r v i c e s 4 7 . 0 1 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 8 8 8 . 5 0 SD D 2 - 8 5 4 0 . 4 0 0 M a i n t e n a n c e 6 3 2 . 8 3 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 0 . 0 0 3 6 6 . 6 7 T o t a l 6 7 9 . 8 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 0 . 0 0 1 , 2 5 5 . 1 7 H o m e A n d C o m m u n i t y S e r v i c e s T o t a l 6 7 9 . 8 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 0 . 0 0 1 , 2 5 5 . 1 7 E M P L O Y E E B E N E F I T S E M P L O Y E E B E N E F I T S SD D 2 - 9 0 3 0 . 8 0 0 S o c i a l S e c u r i t y 2 . 8 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SD D 2 - 9 0 8 9 . 8 0 0 M e d i c a r e 0 . 6 6 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 3 . 4 6 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 E m p l o y e e B e n e f i t s T o t a l 3 . 4 6 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T O T A L A P P R O P R I A T I O N S 6 8 3 . 3 0 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 0 . 0 0 1 , 2 5 5 . 1 7 Pa g e 28 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 DR A I N A G E D I S T R I C T # 2 TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S I N T E R F U N D T R A N S F E R S R E A L P R O P E R T Y T A X E S SD D 2 - 1 0 3 0 S p e c i a l A s s e s s m e n t 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 0 . 0 0 1 , 3 4 0 . 0 0 T o t a l 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 0 . 0 0 1 , 3 4 0 . 0 0 U S E O F M O N E Y A N D P R O P E R T Y SD D 2 - 2 4 0 1 I n t e r e s t & E a r n i n g s 2 . 3 3 1 . 5 2 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 4 . 0 4 T o t a l 2 . 3 3 1 . 5 2 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 4 . 0 4 T O T A L R E V E N U E S 1 , 3 4 2 . 3 3 1 , 3 4 1 . 5 2 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 0 . 0 0 1 , 3 4 4 . 0 4 SD D 2 - 0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A P P R O P R I A T E D F U N D B A L A N C E - 6 5 9 . 0 3 - 1 , 3 4 1 . 5 2 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 - 8 8 . 8 7 T O T A L R E V E N U E S & O T H E R S O U R C E S 6 8 3 . 3 0 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 0 . 0 0 1 , 2 5 5 . 1 7 Pa g e 29 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 DR A I N A G E D I S T R I C T # 4 L A K E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S H O M E A N D C O M M U N I T Y S E R V I C E S C O N T R A C T U A L SD D 4 - 8 5 4 0 . 1 0 0 P e r s o n n e l S e r v i c e s 1 8 8 . 7 9 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 , 0 4 7 . 7 4 SD D 4 - 8 5 4 0 . 4 0 0 M a i n t e n a n c e 2 9 2 . 8 3 0 . 0 0 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 0 . 0 0 1 , 1 5 5 . 4 2 T o t a l 4 8 1 . 6 2 0 . 0 0 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 0 . 0 0 3 , 2 0 3 . 1 6 H o m e A n d C o m m u n i t y S e r v i c e s T o t a l 4 8 1 . 6 2 0 . 0 0 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 0 . 0 0 3 , 2 0 3 . 1 6 E M P L O Y E E B E N E F I T S E M P L O Y E E B E N E F I T S SD D 4 - 9 0 3 0 . 8 0 0 S o c i a l S e c u r i t y 1 0 . 9 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SD D 4 - 9 0 8 9 . 8 0 0 M e d i c a r e 2 . 5 5 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 1 3 . 4 5 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 E m p l o y e e B e n e f i t s T o t a l 1 3 . 4 5 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T O T A L A P P R O P R I A T I O N S 4 9 5 . 0 7 0 . 0 0 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 0 . 0 0 3 , 2 0 3 . 1 6 Pa g e 30 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 DR A I N A G E D I S T R I C T # 4 L A K E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S I N T E R F U N D T R A N S F E R S R E A L P R O P E R T Y T A X E S SD D 4 - 1 0 3 0 S p e c i a l A s s e s s m e n t 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 0 . 0 0 2 , 7 5 0 . 0 0 T o t a l 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 0 . 0 0 2 , 7 5 0 . 0 0 U S E O F M O N E Y A N D P R O P E R T Y SD D 4 - 2 4 0 1 I n t e r e s t & E a r n i n g s 5 . 9 4 4 . 0 4 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 0 . 6 6 T o t a l 5 . 9 4 4 . 0 4 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 0 . 6 6 T O T A L R E V E N U E S 2 , 7 5 5 . 9 4 2 , 7 5 4 . 0 4 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 0 . 0 0 2 , 7 6 0 . 6 6 SD D 4 - 0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A P P R O P R I A T E D F U N D B A L A N C E - 2 , 2 6 0 . 8 7 - 2 , 7 5 4 . 0 4 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 4 4 2 . 5 0 T O T A L R E V E N U E S & O T H E R S O U R C E S 4 9 5 . 0 7 0 . 0 0 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 2 , 7 5 0 . 0 0 0 . 0 0 3 , 2 0 3 . 1 6 Pa g e 31 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 DR A I N A G E D I S T R I C T # 5 - F A R M P O N D TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S H O M E A N D C O M M U N I T Y S E R V I C E S M A I N T E N A N C E SD D 5 - 8 5 4 0 . 1 0 0 P e r s o n n e l S e r v i c e s 4 7 . 0 1 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 , 5 2 7 . 9 5 SD D 5 - 8 5 4 0 . 4 0 0 M a i n t e n a n c e 2 4 5 . 3 3 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 0 . 0 0 1 , 1 0 7 . 6 7 T o t a l 2 9 2 . 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 0 . 0 0 2 , 6 3 5 . 6 2 H o m e A n d C o m m u n i t y S e r v i c e s T o t a l 2 9 2 . 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 0 . 0 0 2 , 6 3 5 . 6 2 E M P L O Y E E B E N E F I T S E M P L O Y E E B E N E F I T S SD D 5 - 9 0 3 0 . 8 0 0 S o c i a l S e c u r i t y 2 . 8 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 7 9 . 6 8 SD D 5 - 9 0 8 9 . 8 0 0 M e d i c a r e 0 . 6 6 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 8 . 6 4 T o t a l 3 . 4 6 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 9 8 . 3 2 E m p l o y e e B e n e f i t s T o t a l 3 . 4 6 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 9 8 . 3 2 T O T A L A P P R O P R I A T I O N S 2 9 5 . 8 0 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 0 . 0 0 2 , 7 3 3 . 9 4 Pa g e 32 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 DR A I N A G E D I S T R I C T # 5 - F A R M P O N D TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S I N T E R F U N D T R A N S F E R S R E A L P R O P E R T Y T A X E S SD D 5 - 1 0 3 0 S p e c i a l A s s e s s m e n t 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 0 . 0 0 1 , 3 4 0 . 0 0 T o t a l 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 0 . 0 0 1 , 3 4 0 . 0 0 U S E O F M O N E Y A N D P R O P E R T Y SD D 5 - 2 4 0 1 I n t e r e s t & E a r n i n g s 0 . 5 7 0 . 5 7 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 . 8 1 T o t a l 0 . 5 7 0 . 5 7 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 . 8 1 T O T A L R E V E N U E S 1 , 3 4 0 . 5 7 1 , 3 4 0 . 5 7 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 0 . 0 0 1 , 3 4 1 . 8 1 SD D 5 - 0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A P P R O P R I A T E D F U N D B A L A N C E - 1 , 0 4 4 . 7 7 - 1 , 3 4 0 . 5 7 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 , 3 9 2 . 1 3 T O T A L R E V E N U E S & O T H E R S O U R C E S 2 9 5 . 8 0 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 1 , 3 4 0 . 0 0 0 . 0 0 2 , 7 3 3 . 9 4 Pa g e 33 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 DR A I N A G E D I S T R I C T # 6 L A N S I N G TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S H O M E A N D C O M M U N I T Y S E R V I C E S SD D 6 - 8 5 4 0 . 1 0 0 P e r s o n n e l S e r v i c e s 1 8 8 . 7 9 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 , 6 9 9 . 3 3 SD D 6 - 8 5 4 0 . 4 0 0 M a i n t e n a n c e 2 4 5 . 3 4 0 . 0 0 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 0 . 0 0 1 , 7 1 4 . 5 2 T o t a l 4 3 4 . 1 3 0 . 0 0 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 0 . 0 0 3 , 4 1 3 . 8 5 H o m e A n d C o m m u n i t y S e r v i c e s T o t a l 4 3 4 . 1 3 0 . 0 0 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 0 . 0 0 3 , 4 1 3 . 8 5 E M P L O Y E E B E N E F I T S E M P L O Y E E B E N E F I T S SD D 6 - 9 0 3 0 . 8 0 0 S o c i a l S e c u r i t y 1 0 . 9 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SD D 6 - 9 0 8 9 . 8 0 0 M e d i c a r e 2 . 5 5 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 1 3 . 4 5 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 E m p l o y e e B e n e f i t s T o t a l 1 3 . 4 5 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T O T A L A P P R O P R I A T I O N S 4 4 7 . 5 8 0 . 0 0 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 0 . 0 0 3 , 4 1 3 . 8 5 Pa g e 34 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 DR A I N A G E D I S T R I C T # 6 L A N S I N G TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S I N T E R F U N D T R A N S F E R S R E A L P R O P E R T Y T A X E S SD D 6 - 1 0 3 0 S p e c i a l A s s e s s m e n t 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 0 . 0 0 3 , 7 4 0 . 0 0 T o t a l 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 0 . 0 0 3 , 7 4 0 . 0 0 U S E O F M O N E Y A N D P R O P E R T Y SD D 6 - 2 4 0 1 I n t e r e s t & E a r n i n g s 4 . 2 6 3 . 3 1 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 7 . 0 2 T o t a l 4 . 2 6 3 . 3 1 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 7 . 0 2 T O T A L R E V E N U E S 3 , 7 4 4 . 2 6 3 , 7 4 3 . 3 1 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 0 . 0 0 3 , 7 4 7 . 0 2 SD D 6 - 0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A P P R O P R I A T E D F U N D B A L A N C E - 3 , 2 9 6 . 6 8 - 3 , 7 4 3 . 3 1 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 - 3 3 3 . 1 7 T O T A L R E V E N U E S & O T H E R S O U R C E S 4 4 7 . 5 8 0 . 0 0 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 3 , 7 4 0 . 0 0 0 . 0 0 3 , 4 1 3 . 8 5 Pa g e 35 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 DR A I N A G E D I S T R I C T # 7 W O O D L A N D TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S H O M E A N D C O M M U N I T Y S E R V I C E S M A I N T E N A N C E SD D 7 - 8 5 4 0 . 1 0 0 P e r s o n n e l S e r v i c e s 1 8 8 . 7 9 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 , 8 0 1 . 1 0 SD D 7 - 8 5 4 0 . 4 0 0 M a i n t e n a n c e 1 , 7 2 0 . 3 3 0 . 0 0 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 0 . 0 0 1 , 7 2 8 . 9 2 T o t a l 1 , 9 0 9 . 1 2 0 . 0 0 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 0 . 0 0 3 , 5 3 0 . 0 2 H o m e A n d C o m m u n i t y S e r v i c e s T o t a l 1 , 9 0 9 . 1 2 0 . 0 0 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 0 . 0 0 3 , 5 3 0 . 0 2 E M P L O Y E E B E N E F I T S E M P L O Y E E B E N E F I T S SD D 7 - 9 0 3 0 . 8 0 0 S o c i a l S e c u r i t y 1 0 . 9 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SD D 7 - 9 0 8 9 . 8 0 0 M e d i c a r e 2 . 5 5 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 1 3 . 4 5 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 E m p l o y e e B e n e f i t s T o t a l 1 3 . 4 5 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T O T A L A P P R O P R I A T I O N S 1 , 9 2 2 . 5 7 0 . 0 0 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 0 . 0 0 3 , 5 3 0 . 0 2 Pa g e 36 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 DR A I N A G E D I S T R I C T # 7 W O O D L A N D TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S I N T E R F U N D T R A N S F E R S R E A L P R O P E R T Y T A X E S SD D 7 - 1 0 3 0 S p e c i a l A s s e s s m e n t 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 0 . 0 0 3 , 3 4 5 . 0 0 T o t a l 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 0 . 0 0 3 , 3 4 5 . 0 0 U S E O F M O N E Y A N D P R O P E R T Y SD D 7 - 2 4 0 1 I n t e r e s t & E a r n i n g s 2 . 4 9 2 . 0 7 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 5 . 2 6 T o t a l 2 . 4 9 2 . 0 7 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 5 . 2 6 T O T A L R E V E N U E S 3 , 3 4 7 . 4 9 3 , 3 4 7 . 0 7 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 0 . 0 0 3 , 3 5 0 . 2 6 SD D 7 - 0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A P P R O P R I A T E D F U N D B A L A N C E - 1 , 4 2 4 . 9 2 - 3 , 3 4 7 . 0 7 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 7 9 . 7 6 T O T A L R E V E N U E S & O T H E R S O U R C E S 1 , 9 2 2 . 5 7 0 . 0 0 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 3 , 3 4 5 . 0 0 0 . 0 0 3 , 5 3 0 . 0 2 Pa g e 37 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 DR A I N A G E D I S T R I C T # 8 C A Y U G A TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S H O M E A N D C O M M U N I T Y S E R V I C E S M A I N T E N A N C E SD D 8 - 8 5 4 0 . 1 0 0 P e r s o n n e l S e r v i c e s 1 8 8 . 7 9 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 , 1 6 2 . 4 5 SD D 8 - 8 5 4 0 . 4 0 0 M a i n t e n a n c e 2 4 5 . 3 4 0 . 0 0 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 0 . 0 0 5 , 1 5 4 . 7 2 T o t a l 4 3 4 . 1 3 0 . 0 0 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 0 . 0 0 7 , 3 1 7 . 1 7 H o m e A n d C o m m u n i t y S e r v i c e s T o t a l 4 3 4 . 1 3 0 . 0 0 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 0 . 0 0 7 , 3 1 7 . 1 7 E M P L O Y E E B E N E F I T S E M P L O Y E E B E N E F I T S SD D 8 - 9 0 3 0 . 8 0 0 S o c i a l S e c u r i t y 1 0 . 9 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SD D 8 - 9 0 8 9 . 8 0 0 M e d i c a r e 2 . 5 5 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 1 3 . 4 5 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 E m p l o y e e B e n e f i t s T o t a l 1 3 . 4 5 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T O T A L A P P R O P R I A T I O N S 4 4 7 . 5 8 0 . 0 0 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 0 . 0 0 7 , 3 1 7 . 1 7 Pa g e 38 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 DR A I N A G E D I S T R I C T # 8 C A Y U G A TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S I N T E R F U N D T R A N S F E R S R E A L P R O P E R T Y T A X E S SD D 8 - 1 0 3 0 S p e c i a l A s s e s s m e n t 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 0 . 0 0 7 , 6 0 2 . 0 0 T o t a l 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 0 . 0 0 7 , 6 0 2 . 0 0 U S E O F M O N E Y A N D P R O P E R T Y SD D 8 - 2 4 0 1 I n t e r e s t & E a r n i n g s 8 . 7 5 6 . 8 9 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 5 . 1 0 T o t a l 8 . 7 5 6 . 8 9 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 5 . 1 0 T O T A L R E V E N U E S 7 , 6 1 0 . 7 5 7 , 6 0 8 . 8 9 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 0 . 0 0 7 , 6 1 7 . 1 0 SD D 8 - 0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A P P R O P R I A T E D F U N D B A L A N C E - 7 , 1 6 3 . 1 7 - 7 , 6 0 8 . 8 9 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 - 2 9 9 . 9 3 T O T A L R E V E N U E S & O T H E R S O U R C E S 4 4 7 . 5 8 0 . 0 0 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 7 , 6 0 2 . 0 0 0 . 0 0 7 , 3 1 7 . 1 7 Pa g e 39 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 DR A I N A G E D I S T R I C T # 1 0 N O V A L A N E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S H O M E A N D C O M M U N I T Y S E R V I C E S M A I N T E N A N C E SD 1 0 - 8 5 4 0 . 1 0 0 P e r s o n n e l S e r v i c e s 4 7 . 3 8 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SD 1 0 - 8 5 4 0 . 4 0 0 M a i n t e n a n c e 2 4 5 . 3 5 0 . 0 0 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 0 . 0 0 5 7 1 . 6 3 T o t a l 2 9 2 . 7 3 0 . 0 0 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 0 . 0 0 5 7 1 . 6 3 H o m e A n d C o m m u n i t y S e r v i c e s T o t a l 2 9 2 . 7 3 0 . 0 0 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 0 . 0 0 5 7 1 . 6 3 E M P L O Y E E B E N E F I T S E M P L O Y E E B E N E F I T S SD 1 0 - 9 0 3 0 . 8 0 0 S o c i a l S e c u r i t y 2 . 8 2 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SD 1 0 - 9 0 8 9 . 8 0 0 M e d i c a r e 0 . 6 6 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 3 . 4 8 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 E m p l o y e e B e n e f i t s T o t a l 3 . 4 8 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T O T A L A P P R O P R I A T I O N S 2 9 6 . 2 1 0 . 0 0 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 0 . 0 0 5 7 1 . 6 3 Pa g e 40 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 DR A I N A G E D I S T R I C T # 1 0 N O V A L A N E TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S I N T E R F U N D T R A N S F E R S R E A L P R O P E R T Y T A X E S SD 1 0 - 1 0 3 0 S p e c i a l A s s e s s m e n t 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 0 . 0 0 3 , 7 8 8 . 0 0 T o t a l 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 0 . 0 0 3 , 7 8 8 . 0 0 U S E O F M O N E Y A N D P R O P E R T Y SD 1 0 - 2 4 0 1 I n t e r e s t & E a r n i n g s 2 . 8 6 2 . 5 4 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 . 5 9 T o t a l 2 . 8 6 2 . 5 4 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 . 5 9 T O T A L R E V E N U E S 3 , 7 9 0 . 8 6 3 , 7 9 0 . 5 4 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 0 . 0 0 3 , 7 9 0 . 5 9 SD 1 0 - 0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A P P R O P R I A T E D F U N D B A L A N C E - 3 , 4 9 4 . 6 5 - 3 , 7 9 0 . 5 4 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 - 3 , 2 1 8 . 9 6 T O T A L R E V E N U E S & O T H E R S O U R C E S 2 9 6 . 2 1 0 . 0 0 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 3 , 7 8 8 . 0 0 0 . 0 0 5 7 1 . 6 3 Pa g e 41 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 LU D L O W V I L L E L I G H T I N G D I S T R I C T TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S T R A N S P O R T A T I O N L U D L O W V I L L E L I G H T I N G D I S T SL 1 - 5 1 8 2 . 4 0 0 C o n t r a c t u a l 1 , 8 5 1 . 1 5 8 2 7 . 4 7 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 1 , 8 2 8 . 2 1 T o t a l 1 , 8 5 1 . 1 5 8 2 7 . 4 7 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 1 , 8 2 8 . 2 1 T r a n s p o r t a t i o n T o t a l 1 , 8 5 1 . 1 5 8 2 7 . 4 7 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 1 , 8 2 8 . 2 1 T O T A L A P P R O P R I A T I O N S 1 , 8 5 1 . 1 5 8 2 7 . 4 7 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 1 , 8 2 8 . 2 1 Pa g e 42 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 LU D L O W V I L L E L I G H T I N G D I S T R I C T TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S I N T E R F U N D T R A N S F E R S R E A L P R O P E R T Y T A X E S SL 1 - 1 0 2 6 T a x 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 2 , 0 0 0 . 0 0 T o t a l 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 2 , 0 0 0 . 0 0 T O T A L R E V E N U E S 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 2 , 0 0 0 . 0 0 SL 1 - 0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A P P R O P R I A T E D F U N D B A L A N C E - 1 4 8 . 8 5 - 1 , 1 7 2 . 5 3 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 - 1 7 1 . 7 9 T O T A L R E V E N U E S & O T H E R S O U R C E S 1 , 8 5 1 . 1 5 8 2 7 . 4 7 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 1 , 8 2 8 . 2 1 Pa g e 43 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 WA R R E N R O A D L I G H T I N G D I S T R I C T TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S T R A N S P O R T A T I O N W A R R E N R O A D L I G H T I N G D I S T SL 2 - 5 1 8 2 . 4 0 0 C o n t r a c t u a l 6 , 7 7 3 . 3 0 5 , 3 1 1 . 0 6 7 , 5 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 5 0 0 . 0 0 - 6 . 6 6 6 , 0 3 3 . 9 5 T o t a l 6 , 7 7 3 . 3 0 5 , 3 1 1 . 0 6 7 , 5 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 5 0 0 . 0 0 - 6 . 6 6 6 , 0 3 3 . 9 5 T r a n s p o r t a t i o n T o t a l 6 , 7 7 3 . 3 0 5 , 3 1 1 . 0 6 7 , 5 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 5 0 0 . 0 0 - 6 . 6 6 6 , 0 3 3 . 9 5 T O T A L A P P R O P R I A T I O N S 6 , 7 7 3 . 3 0 5 , 3 1 1 . 0 6 7 , 5 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 5 0 0 . 0 0 - 6 . 6 6 6 , 0 3 3 . 9 5 Pa g e 44 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 WA R R E N R O A D L I G H T I N G D I S T R I C T TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S I N T E R F U N D T R A N S F E R S R E A L P R O P E R T Y T A X E S SL 2 - 1 0 2 6 T a x 7 , 5 0 0 . 0 0 7 , 5 0 0 . 0 0 7 , 5 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 5 0 0 . 0 0 - 6 . 6 6 7 , 5 0 0 . 0 0 T o t a l 7 , 5 0 0 . 0 0 7 , 5 0 0 . 0 0 7 , 5 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 5 0 0 . 0 0 - 6 . 6 6 7 , 5 0 0 . 0 0 T O T A L R E V E N U E S 7 , 5 0 0 . 0 0 7 , 5 0 0 . 0 0 7 , 5 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 5 0 0 . 0 0 - 6 . 6 6 7 , 5 0 0 . 0 0 SL 2 - 0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A P P R O P R I A T E D F U N D B A L A N C E - 7 2 6 . 7 0 - 2 , 1 8 8 . 9 4 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 - 1 , 4 6 6 . 0 5 T O T A L R E V E N U E S & O T H E R S O U R C E S 6 , 7 7 3 . 3 0 5 , 3 1 1 . 0 6 7 , 5 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 5 0 0 . 0 0 - 6 . 6 6 6 , 0 3 3 . 9 5 Pa g e 45 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 LA K E W A T C H L I G H T I N G D I S T R I C T TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S T R A N S P O R T A T I O N L A K E W A T C H L I G H T I N G D I S T SL 3 - 5 1 8 2 . 4 0 0 C o n t r a c t u a l 9 , 6 7 7 . 5 7 8 , 5 5 9 . 6 3 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 0 . 0 0 8 , 4 5 8 . 9 0 T o t a l 9 , 6 7 7 . 5 7 8 , 5 5 9 . 6 3 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 0 . 0 0 8 , 4 5 8 . 9 0 T r a n s p o r t a t i o n T o t a l 9 , 6 7 7 . 5 7 8 , 5 5 9 . 6 3 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 0 . 0 0 8 , 4 5 8 . 9 0 T O T A L A P P R O P R I A T I O N S 9 , 6 7 7 . 5 7 8 , 5 5 9 . 6 3 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 0 . 0 0 8 , 4 5 8 . 9 0 Pa g e 46 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 LA K E W A T C H L I G H T I N G D I S T R I C T TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S I N T E R F U N D T R A N S F E R S R E A L P R O P E R T Y T A X E S SL 3 - 1 0 2 6 T a x 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 0 . 0 0 9 , 0 0 0 . 0 0 T o t a l 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 0 . 0 0 9 , 0 0 0 . 0 0 M I S C E L L A N E O U S L O C A L S O U R C E S SL 3 - 2 7 0 1 R e f u n d O f P r i o r Y e a r E x p e n s e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 , 3 9 8 . 8 1 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 , 3 9 8 . 8 1 T O T A L R E V E N U E S 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 0 . 0 0 1 2 , 3 9 8 . 8 1 SL 3 - 0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A P P R O P R I A T E D F U N D B A L A N C E 2 , 6 7 7 . 5 7 1 , 5 5 9 . 6 3 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 - 3 , 9 3 9 . 9 1 T O T A L R E V E N U E S & O T H E R S O U R C E S 9 , 6 7 7 . 5 7 8 , 5 5 9 . 6 3 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 7 , 0 0 0 . 0 0 0 . 0 0 8 , 4 5 8 . 9 0 Pa g e 47 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 WA R R E N R D S E W E R TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S G E N E R A L G O V E R N M E N T S U P P O R T F I S C A L A G E N T F E E S SS 1 - 1 3 8 0 . 4 0 0 B o n d C o u n s e l C o n t 0 . 0 0 0 . 0 0 1 0 0 . 0 0 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 9 1 . 0 0 T o t a l 0 . 0 0 0 . 0 0 1 0 0 . 0 0 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 9 1 . 0 0 G E N E R A L G O V E R N M E N T S U P P O R T SS 1 - 1 9 1 0 . 4 0 0 U n a l l o c a t e d I n s u r a n c e 2 , 7 0 0 . 0 0 2 , 7 0 0 . 0 0 2 , 7 0 0 . 0 0 2 , 7 0 0 . 0 0 2 , 7 0 0 . 0 0 0 . 0 0 2 , 5 0 0 . 0 0 SS 1 - 1 9 5 0 . 4 0 0 T a x e s & A s s e s s M u n i c P r o p e r t y 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SS 1 - 1 9 9 0 . 4 0 0 C o n t i n g e n t A c c o u n t 0 . 0 0 0 . 0 0 1 3 , 2 7 5 . 7 4 1 2 , 2 9 3 . 5 0 1 3 , 2 7 5 . 7 4 - 7 . 3 9 0 . 0 0 T o t a l 2 , 7 0 0 . 0 0 2 , 7 0 0 . 0 0 1 5 , 9 7 5 . 7 4 1 4 , 9 9 3 . 5 0 1 5 , 9 7 5 . 7 4 - 6 . 1 4 2 , 5 0 0 . 0 0 G e n e r a l G o v e r n m e n t S u p p o r t T o t a l 2 , 7 0 0 . 0 0 2 , 7 0 0 . 0 0 1 6 , 0 7 5 . 7 4 1 5 , 0 9 3 . 5 0 1 6 , 0 7 5 . 7 4 - 6 . 1 1 2 , 5 9 1 . 0 0 H O M E A N D C O M M U N I T Y S E R V I C E S S E W E R SS 1 - 8 1 2 0 . 1 0 0 H w y P e r s S v c 9 , 5 0 7 . 7 3 7 , 1 1 7 . 3 4 1 9 , 0 0 4 . 0 0 1 9 , 7 6 4 . 0 0 1 9 , 0 0 4 . 0 0 3 . 9 9 1 3 , 3 6 7 . 2 9 SS 1 - 8 1 2 0 . 2 0 0 E q u i p m e n t 4 , 0 2 8 . 0 0 0 . 0 0 0 . 0 0 9 4 , 9 3 3 . 0 0 0 . 0 0 ** * * . * * 0 . 0 0 SS 1 - 8 1 2 0 . 4 0 0 C o n t r a c t u a l 1 0 , 6 1 8 . 1 9 1 1 , 9 3 4 . 5 2 2 2 , 5 0 0 . 0 0 8 , 5 0 0 . 0 0 8 , 5 0 0 . 0 0 0 . 0 0 4 , 9 9 1 . 5 2 SS 1 - 8 1 2 0 . 4 0 1 E n g i n e e r 4 , 6 3 4 . 3 8 3 , 3 0 2 . 5 0 7 , 5 0 0 . 0 0 7 , 5 0 0 . 0 0 7 , 5 0 0 . 0 0 0 . 0 0 1 , 8 0 1 . 7 9 SS 1 - 8 1 2 0 . 4 0 2 L e g a l 2 7 0 . 0 0 7 5 6 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 7 2 7 . 5 0 T o t a l 2 9 , 0 5 8 . 3 0 2 3 , 1 1 0 . 3 6 5 1 , 0 0 4 . 0 0 1 3 2 , 6 9 7 . 0 0 3 7 , 0 0 4 . 0 0 2 5 8 . 6 0 2 0 , 8 8 8 . 1 0 T R E A T M E N T & D I S P O S A L SS 1 - 8 1 3 0 . 4 0 0 C o n t r a c t u a l 7 4 , 7 2 8 . 7 2 6 7 , 8 7 6 . 0 7 7 0 , 0 0 0 . 0 0 8 5 , 0 0 0 . 0 0 7 0 , 0 0 0 . 0 0 2 1 . 4 2 5 4 , 2 2 7 . 0 7 T o t a l 7 4 , 7 2 8 . 7 2 6 7 , 8 7 6 . 0 7 7 0 , 0 0 0 . 0 0 8 5 , 0 0 0 . 0 0 7 0 , 0 0 0 . 0 0 2 1 . 4 2 5 4 , 2 2 7 . 0 7 H o m e A n d C o m m u n i t y S e r v i c e s T o t a l 1 0 3 , 7 8 7 . 0 2 9 0 , 9 8 6 . 4 3 1 2 1 , 0 0 4 . 0 0 2 1 7 , 6 9 7 . 0 0 1 0 7 , 0 0 4 . 0 0 1 0 3 . 4 4 7 5 , 1 1 5 . 1 7 E M P L O Y E E B E N E F I T S E M P L O Y E E B E N E F I T S SS 1 - 9 0 3 0 . 8 0 0 S o c i a l S e c u r i t y 5 6 9 . 2 2 4 2 5 . 5 5 1 , 2 0 0 . 0 0 1 , 3 0 0 . 0 0 1 , 2 0 0 . 0 0 8 . 3 3 8 2 1 . 6 6 SS 1 - 9 0 5 0 . 8 0 0 U n e m p l o y m e n t I n s u r a n c e 0 . 0 0 0 . 0 0 2 0 . 0 0 2 0 . 0 0 2 0 . 0 0 0 . 0 0 3 . 8 9 T o t a l 5 6 9 . 2 2 4 2 5 . 5 5 1 , 2 2 0 . 0 0 1 , 3 2 0 . 0 0 1 , 2 2 0 . 0 0 8 . 1 9 8 2 5 . 5 5 Pa g e 48 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 2 WA R R E N R D S E W E R TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t E M P L O Y E E B E N E F I T S SS 1 - 9 0 8 9 . 8 0 0 M e d i c a r e 1 3 3 . 1 5 9 9 . 4 4 3 0 0 . 0 0 3 0 0 . 0 0 3 0 0 . 0 0 0 . 0 0 1 9 2 . 1 6 T o t a l 1 3 3 . 1 5 9 9 . 4 4 3 0 0 . 0 0 3 0 0 . 0 0 3 0 0 . 0 0 0 . 0 0 1 9 2 . 1 6 E m p l o y e e B e n e f i t s T o t a l 7 0 2 . 3 7 5 2 4 . 9 9 1 , 5 2 0 . 0 0 1 , 6 2 0 . 0 0 1 , 5 2 0 . 0 0 6 . 5 7 1 , 0 1 7 . 7 1 D E B T S E R V I C E B O N D SS 1 - 9 7 1 0 . 6 0 0 P r i n c i p a l - W a r r e n R d 1 9 , 0 8 1 . 0 0 2 0 , 0 0 0 . 0 0 2 0 , 0 0 0 . 0 0 2 1 , 0 0 0 . 0 0 2 0 , 0 0 0 . 0 0 5 . 0 0 0 . 0 0 SS 1 - 9 7 1 0 . 7 0 0 I n t e r e s t - W a r r e n R d 3 , 4 1 9 . 3 8 3 , 3 1 6 . 2 6 3 , 3 1 6 . 2 6 3 , 1 1 6 . 2 6 3 , 3 1 6 . 2 6 - 6 . 0 3 0 . 0 0 T o t a l 2 2 , 5 0 0 . 3 8 2 3 , 3 1 6 . 2 6 2 3 , 3 1 6 . 2 6 2 4 , 1 1 6 . 2 6 2 3 , 3 1 6 . 2 6 3 . 4 3 0 . 0 0 B A N S SS 1 - 9 7 3 0 . 6 0 0 P r i n c i p a l - W a r r e n R d 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 9 , 0 0 0 . 0 0 SS 1 - 9 7 3 0 . 7 0 0 I n t e r e s t - W a r r e n R d 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 6 , 9 9 7 . 5 4 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 5 , 9 9 7 . 5 4 D e b t S e r v i c e T o t a l 2 2 , 5 0 0 . 3 8 2 3 , 3 1 6 . 2 6 2 3 , 3 1 6 . 2 6 2 4 , 1 1 6 . 2 6 2 3 , 3 1 6 . 2 6 3 . 4 3 2 5 , 9 9 7 . 5 4 I N T E R F U N D T R A N S F E R S T R A N S F E R S T O O T H E R F U N D S SS 1 - 9 9 0 1 . 9 0 0 T r a n s f e r s T o O t h e r F u n d s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T O T A L A P P R O P R I A T I O N S 1 2 9 , 6 8 9 . 7 7 1 1 7 , 5 2 7 . 6 8 1 6 1 , 9 1 6 . 0 0 2 5 8 , 5 2 6 . 7 6 1 4 7 , 9 1 6 . 0 0 7 4 . 7 7 1 0 4 , 7 2 1 . 4 2 Pa g e 49 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 WA R R E N R D S E W E R TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S R E A L P R O P E R T Y T A X E S SS 1 - 1 0 3 0 S p e c i a l A s s e s s m e n t P & i 2 2 , 5 0 0 . 3 8 2 3 , 3 1 6 . 2 5 2 3 , 3 1 6 . 0 0 2 4 , 1 1 6 . 2 6 2 3 , 3 1 6 . 0 0 3 . 4 3 2 5 , 7 0 7 . 0 0 SS 1 - 1 0 3 1 F l a t R a t e 4 , 5 3 7 . 5 0 5 , 0 1 5 . 0 0 4 , 4 0 0 . 0 0 4 , 2 7 7 . 5 0 4 , 4 0 0 . 0 0 - 2 . 7 8 4 , 3 9 8 . 7 5 T o t a l 2 7 , 0 3 7 . 8 8 2 8 , 3 3 1 . 2 5 2 7 , 7 1 6 . 0 0 2 8 , 3 9 3 . 7 6 2 7 , 7 1 6 . 0 0 2 . 4 4 3 0 , 1 0 5 . 7 5 D E P A R T M E N T A L I N C O M E SS 1 - 2 1 2 0 S e w e r R e n t s 1 2 6 , 8 6 6 . 7 9 1 0 8 , 8 7 7 . 5 6 1 1 5 , 0 0 0 . 0 0 1 4 0 , 0 0 0 . 0 0 1 1 5 , 0 0 0 . 0 0 2 1 . 7 3 1 0 3 , 6 3 1 . 2 0 SS 1 - 2 1 2 8 I n t e r e s t & P e n a l t i e s 2 5 7 . 0 9 1 9 3 . 6 0 1 0 0 . 0 0 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 6 2 . 1 9 SS 1 - 2 1 8 9 G r a n t A p p l i c a t i o n s A w a r d e d 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 1 2 7 , 1 2 3 . 8 8 1 0 9 , 0 7 1 . 1 6 1 1 5 , 1 0 0 . 0 0 1 4 0 , 1 0 0 . 0 0 1 1 5 , 1 0 0 . 0 0 2 1 . 7 2 1 0 3 , 6 9 3 . 3 9 U S E O F M O N E Y A N D P R O P E R T Y SS 1 - 2 4 0 1 I n t e r e s t E a r n i n g s 1 3 2 . 9 3 8 3 . 6 9 1 0 0 . 0 0 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 2 0 1 . 0 8 T o t a l 1 3 2 . 9 3 8 3 . 6 9 1 0 0 . 0 0 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 2 0 1 . 0 8 L I C E N S E S A N D P E R M I T S SS 1 - 2 5 9 0 S e w e r P e r m i t s 1 2 , 0 0 0 . 0 0 9 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 0 0 1 3 , 5 0 0 . 0 0 T o t a l 1 2 , 0 0 0 . 0 0 9 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 0 0 1 3 , 5 0 0 . 0 0 M I S C E L L A N E O U S L O C A L S O U R C E S SS 1 - 2 7 0 1 R e f u n d O f P r i o r Y e a r s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SS 1 - 2 7 7 0 O t h e r U n c l a s s i f i e d R e v e n u e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 I N T E R F U N D T R A N S F E R S SS 1 - 5 0 3 1 I n t e r f u n d T r a n s f e r s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 P R O C E E D S O F O B L I G A T I O N S SS 1 - 5 7 3 0 B a n P r o c e e d s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 Pa g e 50 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 2 WA R R E N R D S E W E R TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t T O T A L R E V E N U E S 1 6 6 , 2 9 4 . 6 9 1 4 6 , 4 8 6 . 1 0 1 4 7 , 9 1 6 . 0 0 1 7 3 , 5 9 3 . 7 6 1 4 7 , 9 1 6 . 0 0 1 7 . 3 5 1 4 7 , 5 0 0 . 2 2 SS 1 - 0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A P P R O P R I A T E D F U N D B A L A N C E - 3 6 , 6 0 4 . 9 2 - 2 8 , 9 5 8 . 4 2 1 4 , 0 0 0 . 0 0 8 4 , 9 3 3 . 0 0 0 . 0 0 ** * * . * * - 4 2 , 7 7 8 . 8 0 T O T A L R E V E N U E S & O T H E R S O U R C E S 1 2 9 , 6 8 9 . 7 7 1 1 7 , 5 2 7 . 6 8 1 6 1 , 9 1 6 . 0 0 2 5 8 , 5 2 6 . 7 6 1 4 7 , 9 1 6 . 0 0 7 4 . 7 7 1 0 4 , 7 2 1 . 4 2 Pa g e 51 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 CH E R R Y R O A D S E W E R D I S T R I C T TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S G E N E R A L G O V E R N M E N T S U P P O R T G E N E R A L G O V E R N M E N T S U P P O R T SS 3 - 1 9 9 0 . 4 0 0 C o n t i n g e n t A c c o u n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 H O M E A N D C O M M U N I T Y S E R V I C E S J O I N T S E W E R P R O J E C T SS 3 - 8 1 1 0 . 2 0 0 E q u i p m e n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SS 3 - 8 1 1 0 . 4 0 1 L e g a l 0 . 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 S A N I T A R Y S E W E R S SS 3 - 8 1 2 0 . 1 0 0 H w y P e r s S v c 5 7 6 . 9 4 3 , 4 1 3 . 1 4 4 , 0 9 1 . 0 0 2 , 1 7 5 . 0 0 2 , 0 9 1 . 0 0 4 . 0 1 5 6 2 . 9 5 SS 3 - 8 1 2 0 . 2 0 0 E q u i p m e n t 0 . 0 0 0 . 0 0 0 . 0 0 1 0 , 0 0 0 . 0 0 0 . 0 0 ** * * . * * 0 . 0 0 SS 3 - 8 1 2 0 . 4 0 0 C o n t r a c t u a l 0 . 0 0 7 , 7 8 9 . 9 4 5 0 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 ** * * . * * 0 . 0 0 SS 3 - 8 1 2 0 . 4 0 1 E n g i n e e r 3 , 1 1 3 . 4 3 0 . 0 0 3 , 5 0 0 . 0 0 3 , 5 0 0 . 0 0 3 , 5 0 0 . 0 0 0 . 0 0 1 , 4 7 8 . 5 4 SS 3 - 8 1 2 0 . 4 0 2 L e g a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 3 , 6 9 0 . 3 7 1 1 , 2 0 3 . 0 8 5 7 , 5 9 1 . 0 0 1 7 , 6 7 5 . 0 0 5 , 5 9 1 . 0 0 2 1 6 . 1 3 2 , 0 4 1 . 4 9 T R E A T M E N T & D I S P O S A L SS 3 - 8 1 3 0 . 4 0 0 C o n t r a c t u a l 2 5 , 0 0 8 . 1 7 1 8 , 8 6 6 . 5 2 2 4 , 7 9 3 . 7 5 2 5 , 0 0 0 . 0 0 2 4 , 7 9 3 . 7 5 0 . 8 3 2 2 , 2 7 1 . 9 9 T o t a l 2 5 , 0 0 8 . 1 7 1 8 , 8 6 6 . 5 2 2 4 , 7 9 3 . 7 5 2 5 , 0 0 0 . 0 0 2 4 , 7 9 3 . 7 5 0 . 8 3 2 2 , 2 7 1 . 9 9 H o m e A n d C o m m u n i t y S e r v i c e s T o t a l 2 8 , 6 9 8 . 5 4 3 0 , 0 6 9 . 6 0 8 3 , 3 8 4 . 7 5 4 3 , 6 7 5 . 0 0 3 1 , 3 8 4 . 7 5 3 9 . 1 5 2 4 , 3 1 3 . 4 8 E M P L O Y E E B E N E F I T S E M P L O Y E E B E N E F I T S SS 3 - 9 0 3 0 . 8 0 0 S o c i a l S e c u r i t y 3 4 . 5 2 2 0 0 . 2 0 2 5 0 . 0 0 1 5 0 . 0 0 1 5 0 . 0 0 0 . 0 0 3 5 . 0 9 T o t a l 3 4 . 5 2 2 0 0 . 2 0 2 5 0 . 0 0 1 5 0 . 0 0 1 5 0 . 0 0 0 . 0 0 3 5 . 0 9 E M P L O Y E E B E N E F I T S SS 3 - 9 0 8 9 . 8 0 0 M e d i c a r e 8 . 0 9 4 6 . 8 6 8 0 . 0 0 3 5 . 0 0 3 0 . 0 0 1 6 . 6 6 8 . 1 9 Pa g e 52 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 2 CH E R R Y R O A D S E W E R D I S T R I C T TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t T o t a l 8 . 0 9 4 6 . 8 6 8 0 . 0 0 3 5 . 0 0 3 0 . 0 0 1 6 . 6 6 8 . 1 9 E m p l o y e e B e n e f i t s T o t a l 4 2 . 6 1 2 4 7 . 0 6 3 3 0 . 0 0 1 8 5 . 0 0 1 8 0 . 0 0 2 . 7 7 4 3 . 2 8 T O T A L A P P R O P R I A T I O N S 2 8 , 7 4 1 . 1 5 3 0 , 3 1 6 . 6 6 8 3 , 7 1 4 . 7 5 4 3 , 8 6 0 . 0 0 3 1 , 5 6 4 . 7 5 3 8 . 9 5 2 4 , 3 5 6 . 7 6 Pa g e 53 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 CH E R R Y R O A D S E W E R D I S T R I C T TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S I N T E R F U N D T R A N S F E R S R E A L P R O P E R T Y T A X E S SS 3 - 1 0 3 1 F l a t R a t e 3 4 3 . 7 5 0 . 0 0 3 4 3 . 7 5 3 6 8 . 7 5 3 4 3 . 7 5 7 . 2 7 3 1 8 . 7 5 T o t a l 3 4 3 . 7 5 0 . 0 0 3 4 3 . 7 5 3 6 8 . 7 5 3 4 3 . 7 5 7 . 2 7 3 1 8 . 7 5 D E P A R T M E N T A L I N C O M E SS 3 - 2 1 2 0 S e w e r R e n t s 2 7 , 1 5 6 . 2 8 2 1 , 8 4 8 . 4 6 2 5 , 0 0 0 . 0 0 2 9 , 0 0 0 . 0 0 2 5 , 0 0 0 . 0 0 1 6 . 0 0 2 5 , 1 3 8 . 7 8 SS 3 - 2 1 2 8 I n t e r e s t & P e n a l t i e s 2 3 6 . 6 5 1 8 1 . 9 0 5 0 . 0 0 1 0 0 . 0 0 5 0 . 0 0 1 0 0 . 0 0 1 2 9 . 1 9 T o t a l 2 7 , 3 9 2 . 9 3 2 2 , 0 3 0 . 3 6 2 5 , 0 5 0 . 0 0 2 9 , 1 0 0 . 0 0 2 5 , 0 5 0 . 0 0 1 6 . 1 6 2 5 , 2 6 7 . 9 7 U S E O F M O N E Y A N D P R O P E R T Y SS 3 - 2 4 0 1 I n t e r e s t E a r n i n g s 3 9 . 2 4 2 1 . 7 2 5 0 . 0 0 2 0 . 0 0 5 0 . 0 0 - 6 0 . 0 0 6 8 . 7 7 SS 3 - 2 4 0 1 A I n t e r e s t O n C h e c k i n g 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 3 9 . 2 4 2 1 . 7 2 5 0 . 0 0 2 0 . 0 0 5 0 . 0 0 - 6 0 . 0 0 6 8 . 7 7 L I C E N S E S A N D P E R M I T S SS 3 - 2 5 9 0 S e w e r P e r m i t s 0 . 0 0 1 , 5 0 0 . 0 0 0 . 0 0 1 , 5 0 0 . 0 0 0 . 0 0 ** * * . * * 0 . 0 0 T o t a l 0 . 0 0 1 , 5 0 0 . 0 0 0 . 0 0 1 , 5 0 0 . 0 0 0 . 0 0 ** * * . * * 0 . 0 0 T O T A L R E V E N U E S 2 7 , 7 7 5 . 9 2 2 3 , 5 5 2 . 0 8 2 5 , 4 4 3 . 7 5 3 0 , 9 8 8 . 7 5 2 5 , 4 4 3 . 7 5 2 1 . 7 9 2 5 , 6 5 5 . 4 9 SS 3 - 0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A P P R O P R I A T E D F U N D B A L A N C E 9 6 5 . 2 3 6 , 7 6 4 . 5 8 5 8 , 2 7 1 . 0 0 1 2 , 8 7 1 . 2 5 6 , 1 2 1 . 0 0 1 1 0 . 2 8 - 1 , 2 9 8 . 7 3 T O T A L R E V E N U E S & O T H E R S O U R C E S 2 8 , 7 4 1 . 1 5 3 0 , 3 1 6 . 6 6 8 3 , 7 1 4 . 7 5 4 3 , 8 6 0 . 0 0 3 1 , 5 6 4 . 7 5 3 8 . 9 5 2 4 , 3 5 6 . 7 6 Pa g e 54 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 LA N S I N G W A T E R D I S T R I C T S TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t AP P R O P R I A T I O N S G E N E R A L G O V E R N M E N T S U P P O R T B O N D C O U N S E L SW 1 3 8 0 . 4 0 0 C o n t r a c t u a l 0 . 0 0 0 . 0 0 2 , 5 0 0 . 0 0 2 , 5 0 0 . 0 0 2 , 5 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 2 , 5 0 0 . 0 0 2 , 5 0 0 . 0 0 2 , 5 0 0 . 0 0 0 . 0 0 0 . 0 0 G E N E R A L G O V E R N M E N T S U P P O R T SW 1 9 1 0 . 4 0 0 U n a l l o c a t e d I n s u r a n c e 2 4 , 7 0 0 . 7 0 2 6 , 0 0 0 . 0 0 2 6 , 0 0 0 . 0 0 2 6 , 0 0 0 . 0 0 2 6 , 0 0 0 . 0 0 0 . 0 0 2 3 , 0 0 0 . 0 0 T o t a l 2 4 , 7 0 0 . 7 0 2 6 , 0 0 0 . 0 0 2 6 , 0 0 0 . 0 0 2 6 , 0 0 0 . 0 0 2 6 , 0 0 0 . 0 0 0 . 0 0 2 3 , 0 0 0 . 0 0 G E N E R A L G O V E R N M E N T S U P P O R T SW 1 9 4 0 . 4 0 0 P u r c h a s e O f L a n d 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SW 1 9 5 0 . 4 0 0 T a x e s & A s s e s s M u n i c P r o p e r t y 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SW 1 9 9 0 . 4 0 0 C o n t i n g e n t A c c o u n t 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 G e n e r a l G o v e r n m e n t S u p p o r t T o t a l 2 4 , 7 0 0 . 7 0 2 6 , 0 0 0 . 0 0 2 8 , 5 0 0 . 0 0 2 8 , 5 0 0 . 0 0 2 8 , 5 0 0 . 0 0 0 . 0 0 2 3 , 0 0 0 . 0 0 H O M E A N D C O M M U N I T Y S E R V I C E S W A T E R A D M I N I S T R A T I O N SW 8 3 1 0 . 1 0 0 P e r s o n a l 3 8 , 4 0 2 . 0 4 3 6 , 9 0 9 . 3 6 4 6 , 1 8 6 . 0 0 5 0 , 1 3 7 . 0 0 4 6 , 1 8 6 . 0 0 8 . 5 5 3 6 , 6 2 8 . 5 2 SW 8 3 1 0 . 2 0 0 E q u i p m e n t 0 . 0 0 0 . 0 0 7 5 0 . 0 0 7 5 0 . 0 0 7 5 0 . 0 0 0 . 0 0 0 . 0 0 SW 8 3 1 0 . 4 0 0 C o n t r a c t u a l 2 7 9 . 4 9 1 5 5 . 1 7 3 0 0 . 0 0 3 0 0 . 0 0 3 0 0 . 0 0 0 . 0 0 1 6 1 . 0 3 SW 8 3 1 0 . 4 0 1 E n g i n e e r 1 4 , 5 6 2 . 2 8 2 , 2 7 0 . 0 0 7 , 5 0 0 . 0 0 2 0 , 0 0 0 . 0 0 7 , 5 0 0 . 0 0 1 6 6 . 6 6 1 4 , 2 0 8 . 6 3 SW 8 3 1 0 . 4 0 2 L e g a l 5 , 7 9 3 . 7 5 8 , 4 7 8 . 0 0 6 , 0 0 0 . 0 0 6 , 0 0 0 . 0 0 6 , 0 0 0 . 0 0 0 . 0 0 7 , 1 8 5 . 0 0 SW 8 3 1 0 . 4 0 3 F i s c a l A d v i s o r 0 . 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 2 1 , 6 1 5 . 7 1 SW 8 3 1 0 . 4 0 5 I m p r o v e m e n t s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 5 9 , 0 3 7 . 5 6 4 7 , 8 1 2 . 5 3 6 1 , 7 3 6 . 0 0 7 8 , 1 8 7 . 0 0 6 1 , 7 3 6 . 0 0 2 6 . 6 4 7 9 , 7 9 8 . 8 9 S O U R C E O F S U P P L Y SW 8 3 2 0 . 4 0 0 C o n t r a c t u a l 7 3 6 , 3 0 8 . 9 3 5 9 4 , 8 0 6 . 3 9 7 0 0 , 5 4 2 . 5 0 7 5 0 , 0 0 0 . 0 0 7 0 0 , 5 4 2 . 5 0 7 . 0 5 7 1 6 , 9 3 0 . 5 7 SW 8 3 2 0 . 4 0 1 L a n s i n g S t a - A l g R d 1 9 , 2 4 2 . 1 6 1 4 , 3 0 2 . 6 6 1 7 , 0 0 0 . 0 0 1 8 , 0 0 0 . 0 0 1 7 , 0 0 0 . 0 0 5 . 8 8 1 8 , 2 8 4 . 8 3 SW 8 3 2 0 . 4 0 2 D r a k e R d C w d # 2 1 , 7 1 0 . 8 0 1 , 4 2 3 . 4 7 1 , 8 0 0 . 0 0 1 , 8 0 0 . 0 0 1 , 8 0 0 . 0 0 0 . 0 0 1 , 8 1 1 . 8 0 SW 8 3 2 0 . 4 0 3 D r a k e R d C w d # 4 2 , 8 6 7 . 7 6 2 , 2 0 4 . 7 0 2 , 8 0 0 . 0 0 2 , 7 0 0 . 0 0 2 , 8 0 0 . 0 0 - 3 . 5 7 3 , 2 5 3 . 5 7 SW 8 3 2 0 . 4 0 4 P e r u v i l l e R d C w d # 5 0 . 0 0 0 . 0 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 ** * * . * * 0 . 0 0 Pa g e 55 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 2 LA N S I N G W A T E R D I S T R I C T S TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t T o t a l 7 6 0 , 1 2 9 . 6 5 6 1 2 , 7 3 7 . 2 2 7 2 2 , 1 4 2 . 5 0 7 7 2 , 6 0 0 . 0 0 7 2 2 , 1 4 2 . 5 0 6 . 9 8 7 4 0 , 2 8 0 . 7 7 T R A N S M I S S I O N & D I S T R I B U T I O N SW 8 3 4 0 . 1 0 0 H w y P e r s S v 4 0 , 2 1 7 . 4 5 2 1 , 9 4 9 . 6 5 1 7 9 , 5 0 0 . 0 0 1 7 9 , 5 0 0 . 0 0 1 7 9 , 5 0 0 . 0 0 0 . 0 0 9 6 , 6 8 7 . 7 6 SW 8 3 4 0 . 2 0 0 E q u i p m e n t 3 0 , 5 2 4 . 2 2 2 6 , 4 9 6 . 2 2 1 2 7 , 5 0 0 . 0 0 9 1 , 0 7 1 . 0 0 1 2 7 , 5 0 0 . 0 0 - 2 8 . 5 7 5 8 5 , 3 3 7 . 4 0 SW 8 3 4 0 . 4 0 0 C o n t r a c t u a l 1 2 1 , 9 0 0 . 2 0 3 5 , 6 1 2 . 6 4 1 1 0 , 0 0 0 . 0 0 1 1 4 , 4 0 0 . 0 0 1 1 0 , 0 0 0 . 0 0 4 . 0 0 1 1 1 , 2 5 4 . 5 0 SW 8 3 4 0 . 4 0 1 C w d R e p a i r s 3 5 , 9 9 4 . 0 1 1 1 , 9 7 5 . 3 6 8 0 , 0 0 0 . 0 0 8 3 , 2 0 0 . 0 0 8 0 , 0 0 0 . 0 0 4 . 0 0 5 9 , 6 3 4 . 2 1 T o t a l 2 2 8 , 6 3 5 . 8 8 9 6 , 0 3 3 . 8 7 4 9 7 , 0 0 0 . 0 0 4 6 8 , 1 7 1 . 0 0 4 9 7 , 0 0 0 . 0 0 - 5 . 8 0 8 5 2 , 9 1 3 . 8 7 H o m e A n d C o m m u n i t y S e r v i c e s T o t a l 1 , 0 4 7 , 8 0 3 . 0 9 7 5 6 , 5 8 3 . 6 2 1 , 2 8 0 , 8 7 8 . 5 0 1 , 3 1 8 , 9 5 8 . 0 0 1 , 2 8 0 , 8 7 8 . 5 0 2 . 9 7 1 , 6 7 2 , 9 9 3 . 5 3 E M P L O Y E E B E N E F I T S E M P L O Y E E B E N E F I T S SW 9 0 1 0 . 8 0 0 S t a t e R e t i r e m e n t 2 , 6 2 5 . 0 1 6 8 2 . 5 6 3 , 5 0 0 . 0 0 3 , 5 0 0 . 0 0 3 , 5 0 0 . 0 0 0 . 0 0 2 , 2 6 8 . 5 2 SW 9 0 3 0 . 8 0 0 S o c i a l S e c u r i t y 4 , 5 5 5 . 4 7 3 , 3 9 4 . 9 4 1 5 , 0 0 0 . 0 0 1 5 , 0 0 0 . 0 0 1 5 , 0 0 0 . 0 0 0 . 0 0 8 , 0 5 4 . 2 7 SW 9 0 4 0 . 8 0 0 W o r k e r s C o m p I n s u r a n c e 6 , 6 7 7 . 8 2 6 , 6 8 4 . 3 9 9 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 9 , 0 0 0 . 0 0 - 1 1 . 1 1 7 , 3 0 4 . 2 2 SW 9 0 5 0 . 8 0 0 U n e m p l o y m e n t I n s u r a n c e 4 5 2 . 1 9 4 7 1 . 5 5 5 0 0 . 0 0 5 0 0 . 0 0 5 0 0 . 0 0 0 . 0 0 1 1 8 . 8 9 SW 9 0 6 0 . 8 0 0 H e a l t h I n s u r a n c e 1 2 , 2 1 2 . 0 7 1 1 , 7 0 5 . 3 2 1 3 , 0 0 0 . 0 0 1 4 , 0 0 0 . 0 0 1 3 , 0 0 0 . 0 0 7 . 6 9 1 0 , 6 6 5 . 3 5 SW 9 0 8 9 . 8 0 0 M e d i c a r e 1 , 0 6 5 . 4 0 7 9 3 . 9 8 3 , 5 0 0 . 0 0 3 , 5 0 0 . 0 0 3 , 5 0 0 . 0 0 0 . 0 0 1 , 8 8 3 . 6 6 T o t a l 2 7 , 5 8 7 . 9 6 2 3 , 7 3 2 . 7 4 4 4 , 5 0 0 . 0 0 4 4 , 5 0 0 . 0 0 4 4 , 5 0 0 . 0 0 0 . 0 0 3 0 , 2 9 4 . 9 1 E m p l o y e e B e n e f i t s T o t a l 2 7 , 5 8 7 . 9 6 2 3 , 7 3 2 . 7 4 4 4 , 5 0 0 . 0 0 4 4 , 5 0 0 . 0 0 4 4 , 5 0 0 . 0 0 0 . 0 0 3 0 , 2 9 4 . 9 1 D E B T S E R V I C E S E R I A L B O N D S SW 9 7 1 0 . 6 0 1 C o n s o l i d a t e d W a t e r 5 0 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 5 0 , 0 0 0 . 0 0 SW 9 7 1 0 . 6 0 2 P r i n c - L a n s i n g S t a A l g C w d 1 3 7 , 2 3 5 . 0 0 3 7 , 9 8 0 . 0 0 3 7 , 9 8 0 . 0 0 3 8 , 7 3 9 . 0 0 3 7 , 9 8 0 . 0 0 1 . 9 9 3 6 , 5 0 5 . 0 0 SW 9 7 1 0 . 6 0 3 P r i n c i p a l - B o n e P l a i n R d T a n k 7 5 , 0 0 0 . 0 0 7 1 , 0 0 0 . 0 0 7 1 , 0 0 0 . 0 0 7 0 , 0 0 0 . 0 0 7 1 , 0 0 0 . 0 0 - 1 . 4 0 0 . 0 0 SW 9 7 1 0 . 6 0 4 P r i n c i p a l - D r a k e R d C w d # 4 1 5 , 0 0 0 . 0 0 1 3 , 0 0 0 . 0 0 1 3 , 0 0 0 . 0 0 1 3 , 0 0 0 . 0 0 1 3 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SW 9 7 1 0 . 6 0 5 P r i n c i p a l - P e r u v i l l e R d C w d # 5 0 . 0 0 6 , 0 0 0 . 0 0 6 , 0 0 0 . 0 0 6 , 0 0 0 . 0 0 6 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SW 9 7 1 0 . 6 0 6 P r i n c i p a l - D r a k e R d C w d # 2 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 5 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SW 9 7 1 0 . 6 1 7 P r i n c i p a l - W a t e r # 1 7 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SW 9 7 1 0 . 7 0 1 C o n s o l i d a t e d W a t e r 1 , 2 5 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 , 7 5 0 . 0 0 SW 9 7 1 0 . 7 0 2 I n t - L a n s i n g S t a A l g C w d 1 8 , 1 5 4 . 2 4 7 , 4 0 9 . 5 4 6 , 7 7 9 . 5 4 6 , 6 4 9 . 9 4 6 , 7 7 9 . 5 4 - 1 . 9 1 8 , 8 8 4 . 3 4 SW 9 7 1 0 . 7 0 3 I n t e r e s t - B o n e P l a i n R d T a n k 2 4 , 8 4 0 . 5 6 2 4 , 7 2 7 . 4 6 2 4 , 7 2 7 . 5 0 2 4 , 0 1 7 . 5 0 2 4 , 7 2 7 . 5 0 - 2 . 8 7 0 . 0 0 SW 9 7 1 0 . 7 0 4 I n t e r e s t - D r a k e R d C w d # 4 7 , 3 7 2 . 2 2 7 , 4 1 1 . 2 6 7 , 4 1 1 . 2 6 7 , 2 8 1 . 2 6 7 , 4 1 1 . 2 6 - 1 . 7 5 0 . 0 0 Pa g e 56 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 3 LA N S I N G W A T E R D I S T R I C T S TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t SW 9 7 1 0 . 7 0 5 I n t e r e s t - P e r u v i l l e R d C w d # 5 1 , 1 9 8 . 8 4 3 , 6 8 8 . 7 6 3 , 6 8 8 . 7 6 3 , 6 2 8 . 7 6 3 , 6 8 8 . 7 6 - 1 . 6 2 0 . 0 0 SW 9 7 1 0 . 7 0 6 I n t e r e s t - D r a k e R d C w d # 2 7 4 9 . 5 3 7 1 8 . 7 6 7 1 8 . 7 6 6 6 8 . 7 6 7 1 8 . 7 6 - 6 . 9 5 0 . 0 0 SW 9 7 1 0 . 7 1 7 I n t e r e s t - W a t e r # 1 7 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 2 2 5 , 8 0 0 . 3 9 1 7 6 , 9 3 5 . 7 8 1 7 6 , 3 0 5 . 8 2 1 7 4 , 9 8 5 . 2 2 1 7 6 , 3 0 5 . 8 2 - 0 . 7 4 9 9 , 1 3 9 . 3 4 B O N D A N T I C I P A T I O N N O T E S SW 9 7 3 0 . 6 0 2 P r i n c i p a l - D r a k e R d - C w d # 2 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 4 , 0 0 0 . 0 0 SW 9 7 3 0 . 6 0 3 B o n e P l a i n W a t e r T a n k 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 5 5 , 4 1 7 . 0 0 SW 9 7 3 0 . 6 0 4 P r i n c i p a l - D r a k e R d - C w d # 4 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 0 , 0 0 0 . 0 0 SW 9 7 3 0 . 7 0 2 I n t e r e s t - D r a k e R d - C w d # 2 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 , 9 6 8 . 8 4 SW 9 7 3 0 . 7 0 3 B o n e P l a i n W a t e r T a n k 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 3 3 , 8 7 3 . 9 8 SW 9 7 3 0 . 7 0 4 I n t e r e s t - D r a k e R d - C w d # 4 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 9 , 0 7 4 . 7 2 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 1 4 , 3 3 4 . 5 4 D e b t S e r v i c e T o t a l 2 2 5 , 8 0 0 . 3 9 1 7 6 , 9 3 5 . 7 8 1 7 6 , 3 0 5 . 8 2 1 7 4 , 9 8 5 . 2 2 1 7 6 , 3 0 5 . 8 2 - 0 . 7 4 2 1 3 , 4 7 3 . 8 8 I N T E R F U N D T R A N S F E R S T R A N S F E R S T O O T H E R F U N D S SW 9 9 0 1 . 9 0 0 T r a n s f e r s T o O t h e r F u n d s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 9 , 9 8 1 . 7 8 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 9 , 9 8 1 . 7 8 T O T A L A P P R O P R I A T I O N S 1 , 3 2 5 , 8 9 2 . 1 4 9 8 3 , 2 5 2 . 1 4 1 , 5 3 0 , 1 8 4 . 3 2 1 , 5 6 6 , 9 4 3 . 2 2 1 , 5 3 0 , 1 8 4 . 3 2 2 . 4 0 1 , 9 4 9 , 7 4 4 . 1 0 Pa g e 57 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 1 LA N S I N G W A T E R D I S T R I C T S TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t RE V E N U E S R E A L P R O P E R T Y T A X E S SW 1 0 3 0 C o n s o l i d a t e d W a t e r D i s t r i c t 4 8 3 , 0 9 4 . 7 0 4 8 9 , 1 7 2 . 2 5 4 8 9 , 8 3 1 . 0 0 4 9 9 , 5 1 6 . 9 5 4 8 9 , 8 3 1 . 0 0 1 . 9 7 4 7 1 , 0 1 2 . 4 5 SW 1 0 3 1 C w d E x t # 1 D e b t 4 5 , 3 8 9 . 2 4 4 4 , 6 6 1 . 0 9 4 4 , 7 5 9 . 5 4 4 5 , 3 8 8 . 9 4 4 4 , 7 5 9 . 5 4 1 . 4 0 4 5 , 3 8 9 . 3 4 SW 1 0 3 2 C w d E x t # 2 D e b t 5 , 7 4 9 . 5 3 5 , 7 1 8 . 7 6 5 , 7 1 8 . 7 6 5 , 6 6 8 . 7 6 5 , 7 1 8 . 7 6 - 0 . 8 7 5 , 5 7 4 . 0 0 SW 1 0 3 3 C w d E x t # 4 D e b t 2 2 , 4 4 7 . 5 0 2 2 , 4 4 7 . 5 0 2 2 , 4 4 7 . 5 0 2 3 , 3 7 0 . 0 0 2 2 , 4 4 7 . 5 0 4 . 1 0 2 9 , 0 9 0 . 5 0 SW 1 0 3 5 C w d E x t # 5 D e b t 0 . 0 0 1 0 , 4 4 0 . 0 0 1 0 , 4 4 0 . 0 0 1 3 , 0 5 0 . 0 0 1 0 , 4 4 0 . 0 0 2 5 . 0 0 0 . 0 0 SW 1 0 3 7 W a t e r # 1 7 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 5 5 6 , 6 8 0 . 9 7 5 7 2 , 4 3 9 . 6 0 5 7 3 , 1 9 6 . 8 0 5 8 6 , 9 9 4 . 6 5 5 7 3 , 1 9 6 . 8 0 2 . 4 0 5 5 1 , 0 6 6 . 2 9 D E P A R T M E N T A L I N C O M E SW 2 1 4 0 M e t e r e d W a t e r S a l e s 8 4 0 , 8 2 3 . 1 8 6 8 2 , 5 0 4 . 5 3 7 9 5 , 0 0 0 . 0 0 8 6 0 , 0 0 0 . 0 0 7 9 5 , 0 0 0 . 0 0 8 . 1 7 8 1 4 , 6 0 9 . 3 1 SW 2 1 4 1 L a n s i n g S t a t i o n - A l g e r n 2 4 , 0 5 2 . 7 0 1 8 , 0 9 5 . 2 4 2 2 , 0 0 0 . 0 0 2 2 , 0 0 0 . 0 0 2 2 , 0 0 0 . 0 0 0 . 0 0 2 2 , 7 1 2 . 2 8 SW 2 1 4 2 D r a k e R d C w d # 2 2 , 1 3 8 . 5 0 1 , 8 0 0 . 9 1 2 , 3 0 0 . 0 0 2 , 3 0 0 . 0 0 2 , 3 0 0 . 0 0 0 . 0 0 2 , 2 5 0 . 5 1 SW 2 1 4 3 D r a k e R d C w d # 4 3 , 5 8 4 . 7 0 2 , 7 8 9 . 3 3 3 , 5 0 0 . 0 0 3 , 5 0 0 . 0 0 3 , 5 0 0 . 0 0 0 . 0 0 4 , 0 4 1 . 4 0 SW 2 1 4 4 A d m i n i s t r a t i v e F e e s 5 , 7 3 4 . 0 0 6 , 8 4 5 . 0 0 4 , 5 0 0 . 0 0 5 , 0 0 0 . 0 0 4 , 5 0 0 . 0 0 1 1 . 1 1 5 , 4 9 8 . 0 0 SW 2 1 4 5 P e r u v i l l e R d C w d # 5 0 . 0 0 2 8 3 . 2 4 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SW 2 1 4 8 I n t e r e s t & P e n a l t i e s O n W a t e r R e n t s 8 , 9 7 1 . 4 0 1 0 , 5 8 3 . 1 9 6 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 6 , 0 0 0 . 0 0 3 3 . 3 3 9 , 1 4 4 . 7 7 T o t a l 8 8 5 , 3 0 4 . 4 8 7 2 2 , 9 0 1 . 4 4 8 3 4 , 3 0 0 . 0 0 9 0 1 , 8 0 0 . 0 0 8 3 4 , 3 0 0 . 0 0 8 . 0 9 8 5 8 , 2 5 6 . 2 7 I N T E R G O V E R N M E N T A L C H A R G E S SW 2 3 7 8 S e r v i c e s F o r O t h e r G o v e r n m e n t s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 U S E O F M O N E Y A N D P R O P E R T Y SW 2 4 0 1 I n t e r e s t & E a r n i n g s 1 , 2 9 0 . 5 2 1 , 0 4 8 . 5 3 1 , 5 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 5 0 0 . 0 0 - 3 3 . 3 3 3 , 2 8 4 . 3 9 T o t a l 1 , 2 9 0 . 5 2 1 , 0 4 8 . 5 3 1 , 5 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 5 0 0 . 0 0 - 3 3 . 3 3 3 , 2 8 4 . 3 9 M I S C E L L A N E O U S L O C A L S O U R C E S SW 2 7 0 1 R e f u n d O f P r i o r Y e a r s E x p e n d i t u r e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SW 2 7 7 0 M i s c R e c e i p t s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 2 0 0 . 0 0 I N T E R F U N D T R A N S F E R S Pa g e 58 (1 1 / 1 0 / 2 0 2 2 ) Pa g e 2 LA N S I N G W A T E R D I S T R I C T S TO W N O F L A N S I N G 20 2 3 F I N A L Bu d g e t Pr o p o s e d Ex p e n d / Re v e n u e s t o 2 0 2 1 1 0 / 3 1 / 2 0 2 2 2 0 2 2 2 0 2 3 Bu d g e t 2 0 2 2 Ex p e n d / Re v e n u e s Mo d i f i e d Bu d g e t Ad o p t e d % Ch a n g e Ex p e n d / 2 0 2 0 Re v e n u e s Pe r c e n t SW 5 0 3 1 I n t e r f u n d T r a n s f e r 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 4 , 1 0 3 . 3 3 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 1 4 , 1 0 3 . 3 3 P R O C E E D S O F O B L I G A T I O N S SW 5 7 1 0 S e r i a l B o n d s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 SW 5 7 3 0 B a n P r o c e e d s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T o t a l 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 T O T A L R E V E N U E S 1 , 4 4 3 , 2 7 5 . 9 7 1 , 2 9 6 , 3 8 9 . 5 7 1 , 4 0 8 , 9 9 6 . 8 0 1 , 4 8 9 , 7 9 4 . 6 5 1 , 4 0 8 , 9 9 6 . 8 0 5 . 7 3 1 , 4 2 6 , 9 1 0 . 2 8 SW 0 5 1 1 A p p r o p r i a t e d R e s e r v e s 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 A P P R O P R I A T E D F U N D B A L A N C E - 1 1 7 , 3 8 3 . 8 3 - 3 1 3 , 1 3 7 . 4 3 1 2 1 , 1 8 7 . 5 2 7 7 , 1 4 8 . 5 7 1 2 1 , 1 8 7 . 5 2 - 3 6 . 3 3 5 2 2 , 8 3 3 . 8 2 T O T A L R E V E N U E S & O T H E R S O U R C E S 1 , 3 2 5 , 8 9 2 . 1 4 9 8 3 , 2 5 2 . 1 4 1 , 5 3 0 , 1 8 4 . 3 2 1 , 5 6 6 , 9 4 3 . 2 2 1 , 5 3 0 , 1 8 4 . 3 2 2 . 4 0 1 , 9 4 9 , 7 4 4 . 1 0 Pa g e 59