1998 Michigan County General Fund Expenditures

	Alcona	Alger	Allegan	Alpena	Antrim	Arenac	Baraga	Barry	Bay	Benzie	Berrien	Branch	Calhoun	Cass	Charlevoix	Cheboygan	Chippewa	Clare	Clinton	Crawford
Legislature
Board	75669	45848	274306	87665	62058	83766	21667	137314	441338	131490	802712	102548	140992	120163	171118	112429	91306	74055	185769	126142
Judical
Circuit Court	100223	53609	927464		251500	307921	68431	314438	1040970	194681	708561	173356	2128598	549312	132666	244292	227523	198642	381625	145967
District/Municipal Court	157756	112052	913690	293292		224476	91297	571703	1068931	199319	2550201	734513	2445657	376779	278364	355426	344992	399249	747300	167236
Friend of the Court	96419	60629	664169		36600	46517	22758		1139619	108530	724083			583001	269447	404600	234719	11554	43359	206892
Probate Court	83831	175352	679904	192359	215072	60968	137696	474204	894161	76023	1091580	506004	625103	217668	319059		528596	248289	299499	121266
Probation	3700		238381		928			10266	363400		732080		45697					79283	403090	15516
Other Court/Court Equity		43212	64545	21639	205731	44789	780	1020	57566		1529209		1179502	209207	1650	4969	166656	35735	14159	179448
General Government
Executive Supervisor			154162					133171	148507	21652	103037	105023	347025	128892				42561	268014
Elections	24832	6857	109696		40442	32702	22177	38530	61138	30768	86945	38896	155308	54343	33717	40400	35027	71455	60665	9676
Accounts			224342				18281		559231		236077	106593						0
Assessor/Equilization	87919	72178	320092	111487	118162	75379	79709	138449	286123	84096	389583	232987	205124	125056	240516	145854	119165	85613	188235	104790
Attorney/Legal								64607	634640		73394	152040		39704				0		11119
Budgeting									148306									0
Clerk's Office	95392		436013	106539	129632	84089	82654	298450	276084	130361	613827	236829	791961	217372	178260	231307	150388	129608	309861	201048
Civil Service													28227	80934				0
Controller										3478			298834	143009	19550	95229	189939	0
Personnel			171971						193612		249328		105881	360				0
Prosecuting Attorney	106819	127600	770060	242628	258072	106112	100516	394922	1385048	101262	1730034	342351	1673266	488224	232452	294764	357593	209250	592802	192113
Purchasing					93733		23333	137429	87600	515	121311		87707	306708		84134		47040	99957	49637
Register of Deeds	96121	140854	221760	106353	106043	47092	27815	123416	283436	86344	194341	172550			123344		135799	127547	165981
Retirement Boards				27146														0
Property Descriptions
Board of Review																		0
Treasurer's Office	79212	86720	395982	105772	125590	70160	60169	177070	473838	163247	250430	191006	357683	149373	114945	136573	152818	105523	266496	195416
Cooperative Extension	43046	45000	184241		61360	48825	32564	93319	173944	43476	209558	238291	145549	100439	78994	70796	77445	65550	242677	38132
Data Processing	44715	26597	623096	824	115470				507460		2156798	50438	108173	205456	156488	95499	190419	85645		62297
Building Authorities					300			100	0		744							1787		186927
Building and Grounds	90844	111583	1317823		355254	128179	60707	244727	1757643	224614	2997313	425224		483992	148395	374429	243307	170438	549481	190325
Drain Commissioner			179430	6368	5885	32183		82338	301021	5508	259042	95301	131410	35249	983	1357	899	44519	321095	806
Cemetery																		0
Soil Conservation	3250	5000	14371	2499	12000	2000	25	1000	27409	11500			10000	13000	24997	13875	20000	2950	10000
Watershed Council																		26391
Various Conservation			7822		15794		250		121151									13414
Forestry Administration																		0
Other		4751	110282	238707	237689	102750	47193	171312	823731	32410	1116344	203469	96204	23876	164366	285011	82511	108797	35662	15331
Public Safety
Police/Sheriff	696942	203993	3672026	1317074	1351085	737624	251082	1320203	5211356	723831	3386152	972884	1932954	1978837	633012	1130295	568206	1240925	1685978	1209663
Fire Protection																		0
Corrections - Jail	270024	337574	2324677		160795	358893	180336	875471			5622283	1280438	5995779	1627683	438446	808488	844118	736631	1996527	593446
Protective Inspections	141676	46668			191026	70967	1473			144063		173361			261365			11275
Planning/Zoning		4226	98010		101399	562	753	132246	122427	112422	426211	7680		42300	103603	247580	19960	13091	292642	7458
Emergency Preparedness	14692	2562		32206	26898		21996	26030	53128	170948	96977			47940	15294	51187		41803	49461	17986
Water Safety Council	14787	6136					12310	81003		38881	151313	50623	54972	47242			34753	0
Animal Shelter	6358	6497	144352	33085	59868	34720	10373	106657	362493	48772	300930	97799	132487	199343	32240			77861	109386	30550
Parking Meters																		0
Pubic Works
Highways, Lighting, Bridges			176032	13249	556	39565		39280			0	4932	54870	735				35939	63242
Public Transport												46244						0
Sanitation										12000								0
Sewage Disposal																		0
Waste Collection/Other										60608		500		612				0
Health and Welfare
Health Board/Clinics	105361	25000			160590	109094	33979	281814		141557	18198			214660	707	361939	24513	177815	292381
Alcoholism/ Substance Abuse	17541	13926	68335		39798	26069	13448	44686				40286	245185	30386			79414	53322	46303	23469
Medical Examiner	8032	4980	133865	29896	7478	11564	1875	21968	78874	2122	79911	6078	148556	12768	11182	12204	13931	20067	32342	14005
Mental Health	33017	33220				83530	35203			90000			285000	195000				139000	186982
State Institutions	4446			87020											61846			0
Other Health/Ambulance			4789	2689	4257	933			5222	2796						87000		1273
General Relief of Poor																	31000	0
Child Care							25646		4957									0
Other Social Services	720469	8593	402403		1008	1800	19378					44000			21121			0	54270
Veterans Services	7282	5602	19142	44215	13764	8420	5822	29025	69815		84163	18619	60762	54736	32075	44743	40114	59316	29210	4530
Soldier/Saliors Relief								1064	35436									0
Housing and Redevelopment						27094												0
Economic Development					19193	2054	6096		53394	47384	165968							0	46391
Economic Opportunity				32098			400											0
Recreation and Culture
Recreation/Parks			17382		97026	9814			817847					55500				0	9600
Library			27143															0
Various Cultural Activities							1500					2000					550	0
Fine Arts, Museums																		0
Debt
Debt Service - Principal						33606	3372	23145	253736									27047		69392
Interest, Fees						22761	191	1037	85272									0
Other
Fringes, FICA, Insurance		566957	18964	1642048	1125260	542133	383565	197672	242225	668707	309103	306845		183931	1166486	169561	220390	180258		7542
Other			157312		188869	131612	55190	37539	103107	58113		50138	1550079	179318	110342	92319	529738	32343	662046	245758
Transfers to Other Funds
Child Care Probate		22939			700000	169847	67000	346194	471940	93000	1578700	241500		412248		50000	642379	180000	310195	90000
Child Care Welfare				232000				500	320000		84000	40000	2241178	154374			28286	0
Social Services		14500		24000	20000	2200	3500	10000			48000	564297	6000	526773	23528	240000		0		1000
Social Services/Medical Facility												316309				34700		0
Other Transfers	59900			1096174	797783	197493	5650	1663734	4275223	341200	3056662		3232493	159500	1023224	445703	456838	1673133	2561699	72737
TOTAL GF EXPENDITURES	3290275	2421215	16268034	6129032	7513968	4120263	2038160	8847053	25822359	4405678	34335103	8371952	27048216	10776003	6623782	6766663	6883292	7085994	13614382	4607620

Source: Annual Audits and F65 Unit Fiscal Reports
Lynn R. Harvey, Professor
Department of Agricultural Economics
Michigan State University
January 1999

Data compiled by: Brad Clugston, Keeley Morrisey, and Lisa Pung.