Charter Township of Milford Audit Presentation to the Township Board - - PowerPoint PPT Presentation
Charter Township of Milford Audit Presentation to the Township Board For Year Ended December 31, 2019 0 0 Charter Township of Milford General Fund Revenue Years Ended December 31 $6,276 $ 5,887 $5,889 6,000 $5,766 $5,489 5,000 4,000 (in
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2,000 3,000 4,000 5,000 6,000
2015 2016 2017 2018 2019 Other Revenue 684 771 704 769 821 State Sources 764 920 909 872 925 Police Millage 3,031 3,168 3,137 3,197 3,459 Property Taxes 1,010 1,030 1,016 1,049 1,071
(in 000s)
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Other Revenue, $821,000 13% State Revenue, $925,000 15% Police Millage, $3,459,000 55% Property Taxes, $1,071,000 17%
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2,000 3,000 4,000 5,000 6,000
2015 2016 2017 2018 2019 Other and Transfers 464 465 174 187 282 Capital Outlay 33 4 23 27 56 Recreation and Culture 151 143 165 175 198 Community Development 64 213 125 272 160 Public Works 55 47 44 37 143 Public Safety 3,349 3,388 3,329 3,335 3,640 General Government 1,001 1,097 1,011 1,092 1,167
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General Government, $1,167,000 21% Recreation and Culture, $198,000 3% Public Works, $143,000 3% Community Development, $160,000 3% Public Safety, $3,640,000 64% Capital Outlay, $56,000 1% Other and Transfers $282,000 5%
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$5,117 $5,357 $4,871 $5,125 $5,646 $721 $809 $1,138 $1,179 $654 $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000
Annual Expenditures & Transfers Unassigned Fund Balance
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