Surbeck Building
201 North Shiawassee Street, 1st Floor
Corunna, MI 48817

P: 989.743.2222
F: 989.743.2284

NOTICE OF PUBLIC HEARING ON SHIAWASSEE COUNTY PROPOSED 2018 GENERAL FUND BUDGET

A public hearing on Shiawassee County Government’s proposed 2018 General Fund Budget will be

held at 4:05 p.m. Thursday, December 14, 2017, by the Board of Commissioners in the

Commissioners’ Chambers, first floor, Surbeck Building, 201 N. Shiawassee St., Corunna, MI 48817.

The property tax millage rate of 5.5544 mills that is proposed to be levied to support the proposed General Fund budget will be the subject of the hearing.

Copies of the proposed 2018 budget are available in the County Clerk’s Office upon request.  The

Proposed 2018 budget is also available online at http://www.shiawassee.net/Docs/Administration/2018-Proposed-Budget.pdf.

The proposed budget is as follows:

 

Notice of Public Hearing

 

On Shiawassee County

 

Proposed 2018 General Fund Budget

 

 

 

 

 

 

General Fund

Expenditures

 

 

 

 

2017

2018

 

 

Account Description

Amended Budget

Proposed Budget

 

 

 

 

 

 

 

Legislative

135,747

160,256

 

 

Judicial

3,483,917

3,756,667

 

 

General Government

5,671,572

5,561,778

 

 

Public Safety

5,642,023

5,635,737

 

 

Community Economic Development

187,475

159,950

 

 

Public Works

123,398

122,000

 

 

Health and Welfare

994,125

965,500

 

 

Recreation and Culture

40,802

16,613

 

 

Other Current Operations

6,978

6,678

 

 

Contingency

4,000

4,000

 

 

Debt Service

34,643

0

 

 

Grand Total Expenditure

$16,324,680

$16,389,179

 

 

 

 

 

 

 

Anticipated 2018 Revenues by Category Groupings

 

 

 

2017

2018

 

 

 

 

 

 

 

Taxes

9,595,553

9,785,558

 

 

Licenses

130,000

126,000

 

 

Federal and State Grants

3,772,750

3,743,989

 

 

Service Charges

1,746,764

1,837,670

 

 

Fines and Forfeitures

137,000

137,000

 

 

Interests and Rents

30,225

10,200

 

 

Other Revenues

502,400

583,250

 

 

Delinquent Tax Revolving Fund

570,000

0

 

 

Transfer in From Other Funds

82,500

125,000

 

 

Use of Reserved Fund Balance

36,149

0

 

 

Grand Total Revenue

$16,603,341

$16,348,667

 

 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Proposed 2018 Special Revenue Funds Budget

 

 

 

Special Revenue Funds

Fund No.

Revenues

Expenditures

 

Drug Court Grant

MSU Extension

Family Counseling

Friend of Court

Central Dispatch

 

202

211

214

22,000

131,172

6,000

22,000

131,345

6,000

 

215

113,000

77,901

 

216

1,990,100

1,747,652

 

Drunk Driving Assistance

217

15,500

7,500

 

Prosecutor’s Fees

218

2,500

0

 

Swift & Sure Grant

219

38,000

38,000

 

OHSP Grant

220

75,050

75,050

 

Health Department

221

2,662,805

2,688,849

 

Waste Management Fund

230

75,000

75,000

 

Animal Control Donations

242

500

500

 

Building Inspection

249

150,000

171,272

 

Housing Rehab

251

160,000

160,000

 

Sheriff Collection

255

10,000

21,500

 

Register of Deeds Automation

256

59,050

65,185

 

Budget Stabilization

257

10,020

0

 

Emergency Management

259

1,958

5,958

 

Sheriff Posse

260

11,286

13,617

 

MAGNET

262

140,000

140,000

 

Concealed Pistol Permits

263

42,500

2,500

 

Local Corrections Officers Training

264

25,000

25,000

 

Drug Forfeiture

265

600

600

 

Prosecutor's Assets

266

8,000

8,000

 

Local Law Enf Block Grant

267

33,000

33,000

 

Law Library

269

15,750

15,750

 

DHS Child Care

280

551,500

355,000

 

DHS Social Services

282

5,000

5,000

 

Reach Program

284

1,200

1,200

 

Veterans Services

291

224,669

247,034

 

Child Care

292

1,081,015

1,081,015

 

Veterans Relief Fund

293

103,694

106,000

 

Airport

295

165,703

165,857

 

Riverhaven

298

17,337

17,337

 

 

 

 

 

 

Shiawassee County will provide necessary, reasonable auxiliary aids and services at the meeting for persons

with disabilities upon two days’ notice to Jeremy Root, County Commission Chairman, 201 N. Shiawassee St.,

Corunna, MI  48817

telephone (989) 743-2233

 

Caroline Wilson

County Clerk

 

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