| |
What
determines the property taxes in Peaine Township?
Property taxes in Peaine Township are set to provide
funding for several sources:
| Tax
Name |
expected
revenue |
| S.E.T.
|
$263,545 |
| BI
School operation |
551,202 |
| BI
School: debt sinking fund |
109,808 |
| Charlevoix-Emmett
ISD |
119,899 |
| BI
District Library |
39,525 |
| County
Allocation |
192,876 |
| Transit
Allocation |
10,595 |
| Recycle
Allocation |
6,348 |
| Senior
Citizen Allocation |
16,956 |
| Grandvue
Allocation |
23,712 |
Combined
Township Expenses
|
389,213* |
| Township
Administration |
17,306 |
Interest
|
575 |
| Total
|
1,772,451
|
|
|
|
| *the
'Combined Township' includes these subtotals: |
| Allocated |
42,835 |
| Voted
Operations |
113,879 |
| Voted
Roads |
43,924 |
| Voted
Waste Management |
39,848 |
| Voted
Airport |
25,217 |
| Voted
Fire Department |
29,802 |
| Voted
Rural Health |
86,593 |
| |
|
The
proposed budgets for Roads, Airport, and Waste Management
are as follows:
|
| Road
Fund: |
Revenues |
| Prior
Year balance (3-1-03) |
-186 |
| Property
tax (2002) |
44,089 |
| Savings
Account |
30,000 |
| Savings
interest |
1,000 |
| Total
revenue |
74,903 |
| |
|
| Road
Fund: |
Expenses |
| Dust
control |
20,000 |
| Rock
crusher fund |
10,000 |
| Road
maintenance |
10,000 |
| Road
Development |
30,000
(not earmarked) |
Contingency
|
4,903 |
| Total
expense |
74,908 |
| |
|
| Airport
Fund: |
Revenues |
| Prior
Year balance |
(3-31-03)
6,000 |
| Property
tax (Peaine) |
25,000 |
| Property
tax (St. James) |
25,000 |
| Bank
interest |
200 |
| Parking
fees |
1,200 |
| Aviation
gas sales |
8,000 |
| Joint
Twp. General Fund |
2,500 |
| Total
Revenue |
67,900 |
| |
|
| Airport
Fund: |
Expenses |
| Manager's
Wage |
5,100
|
| Pension/Tax
|
800 |
| Manager's
expense |
150 |
| Attorney |
500 |
| Equipment
maintenance/Fuel |
5,700 |
| Airfield
maintenance |
8,500 |
| Building
maintenance |
3,000 |
| Utilities
|
10,000 |
| License
& Fees |
150 |
| Insurance
|
3,500 |
| AWS
Operation |
4,000 |
| Loan
payments |
12,358 |
| Development
Fund |
9,142 |
| Contingency
|
5,000 |
| Total
Expense |
67,900 |
| |
|
| Waste
Management Fund: |
Revenues |
| Prior
Year balance |
-17,000 |
| Property
tax (Peaine) |
39,500 |
| Property
tax (St. James) |
39,500 |
| Tipping
fees/bags |
94,000 |
| Savings
interest |
200 |
| Total
Revenues |
174,000 |
| |
|
| Waste
Management Fund: |
Expenses |
| Wages
|
69,000 |
| Pensions/Employer
taxes |
6,000 |
| Health
insurance |
4,000 |
| Office
expenses |
1,200 |
| Operating
& building costs |
3,500 |
| Green
bags |
2,500 |
| Equipment
maintenance |
2,000 |
| Brush
maintenance |
1,000 |
| Utilities
|
7,750 |
| Refuse
Disposal |
24,000 |
| Boat
freight |
15,500 |
| Recyclable
Disposal |
500 |
| Insurances
|
3,750 |
| Equipment
Purchases |
16,000 |
| Contingency
|
1,800 |
| Total
Expense |
174,000
|
|
|
What
is the budget for the operation of Peaine Township?
The proposed budget for April 1, 2003 through March
31, 2004 postulates revenues and expenses of $241,000:
| Revenues: |
| Prior
Year balance |
(3-31-03)
$14,000 |
| Property
Tax (2002) |
189,000 |
| Swamp
Tax |
8,000 |
| Zoning
permits |
3,500 |
| Campground
fees |
2,000 |
| State
revenue sharing |
16,000 |
| Tower
Leases |
3,500 |
| Savings
Account interest |
1,000 |
| State
SET fee |
4,000 |
| Total
revenues |
$241,000 |
| |
|
| Expenses: |
Salaries:
|
|
| Supervisor
|
$13,500 |
| Clerk
|
12,500 |
| Treasurer
|
12,752 |
| Trustees
(2) |
8,962 |
| Supervisor's
Secretary |
2,800 |
| Deputy
Clerk |
2,500 |
| Deputy
Treasurer |
2,500 |
| Assessor
|
13,068
(matched by St. James) |
| Zoning
Administrator |
4,918 (matched by St. James) |
| |
|
| Related
expenses |
|
| Assessor's
Project |
4,000
(matched by St. James) |
| Supervisor's
expenses |
1,500 |
| Clerk's
expenses |
1,000 |
| Treasurer's
expenses |
2,000 |
| Assessor's
office rent & expenses |
6,000
(includes new computer and software) |
| Pension/Employer
Taxes |
7,000 |
| |
|
| Other |
|
| Planning
and zoning |
13,000 |
| Professional
Planner |
5,000 (matched by St. James) |
| Insurances
|
8,000 |
| Attorney
fees |
3,000 |
| Township
Hall Maintenance & supplies |
8,000 |
| Hall
utilities |
7,000 |
| Board
of Review |
800 |
| Elections
|
500 |
| BI
EMS |
21,301
(matched by St. James) |
| BI
Historical Society |
7,702
(matched by St. James) |
| BI
Cemetery Fund |
2,000
(matched by St. James) |
| Fireworks |
2,000 (matched by St. James) |
| Trails
& Parks |
14,000 |
| Youth
Consortium |
4,000
(matched by St. James) |
| Computer
Supplies |
4,000 |
| Second
Deputy |
11,000
(matched by St. James) |
| Education/Travel |
4,000 |
| MTA
dues |
800 |
| Resale
Shop Rent |
600 |
| Township
Hall Expansion |
20,000
(savings account) |
| Maintenance
Man |
3,000 |
| Township
Hangar |
3,000 |
| Contingency
|
3,297 |
| Total
expenses |
$241,000 |
|
|
|
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