1998 Michigan County General Fund Expenditures
Delta-Jackson Counties
| |
Delta |
Dickinson |
Eaton |
Emmet |
Genesee |
Gladwin |
Gogebic |
Grand Traverse |
Gratiot |
Hillsdale |
Houghton |
Huron |
Ingham |
Ionia |
Iosco |
Iron |
Isabella |
Jackson |
| Legislature |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Board |
114686 |
73355 |
169024 |
134446 |
1076140 |
120620 |
58431 |
327088 |
199974 |
104079 |
71360 |
210742 |
367650 |
296372 |
93132 |
52327 |
74301 |
259006 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Judical |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Circuit Court |
285041 |
244103 |
868778 |
257352 |
4426416 |
153244 |
160185 |
|
175000 |
158089 |
179724 |
142064 |
4527899 |
286074 |
273299 |
79793 |
1613031 |
734662 |
| District/Municipal Court |
502103 |
275277 |
997479 |
464746 |
3991720 |
287574 |
232667 |
|
515155 |
330883 |
276720 |
377107 |
1320530 |
539104 |
594630 |
151639 |
12558 |
2369116 |
| Friend of the Court |
491333 |
9613 |
868602 |
|
2268107 |
138810 |
|
|
1624 |
336869 |
275038 |
145666 |
|
|
|
76033 |
|
|
| Probate Court |
271408 |
268828 |
898597 |
393568 |
4392316 |
195984 |
274068 |
1083806 |
481617 |
380260 |
276684 |
214348 |
3971004 |
527315 |
183539 |
155968 |
|
1425023 |
| Probation |
111847 |
|
10589 |
|
215356 |
10175 |
|
|
3479 |
|
|
547 |
|
3986 |
|
|
8301 |
102755 |
| Other Court/Court Equity |
10383 |
97680 |
|
29696 |
1171729 |
125 |
5193 |
16220 |
|
3150 |
|
310021 |
225314 |
349136 |
3445 |
652 |
2597 |
130895 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| General Government |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Executive Supervisor |
140069 |
|
|
|
|
|
47695 |
305540 |
146093 |
|
|
|
|
|
|
43662 |
161767 |
150727 |
| Elections |
61497 |
23865 |
52745 |
37361 |
328957 |
44009 |
27174 |
50308 |
48610 |
43499 |
23424 |
49232 |
221580 |
60257 |
16757 |
15789 |
43426 |
76745 |
| Accounts |
|
|
|
162446 |
|
|
|
312121 |
|
|
|
|
521934 |
|
|
|
|
|
| Assessor/Equilization |
148523 |
99180 |
411848 |
183044 |
1303982 |
114249 |
103594 |
273454 |
143106 |
125310 |
130913 |
101885 |
531956 |
146715 |
169451 |
72129 |
174743 |
403260 |
| Attorney/Legal |
|
|
|
283 |
6139 |
|
|
|
|
|
|
27404 |
320497 |
|
19266 |
|
55259 |
|
| Budgeting |
105087 |
|
|
|
|
|
|
|
|
|
|
|
235728 |
|
|
|
|
|
| Clerk's Office |
|
130500 |
328038 |
263559 |
1908111 |
138233 |
169406 |
441689 |
227877 |
187463 |
107408 |
135241 |
513261 |
131445 |
220723 |
93665 |
287115 |
638484 |
| Civil Service |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Controller |
|
121750 |
603476 |
142114 |
139871 |
|
13525 |
|
|
|
88433 |
|
437607 |
|
|
|
|
292680 |
| Personnel |
162112 |
|
|
|
1478 |
|
|
|
|
|
|
|
530888 |
|
|
|
|
326406 |
| Prosecuting Attorney |
298440 |
216604 |
851352 |
449905 |
3779887 |
175139 |
153437 |
874655 |
335392 |
228939 |
154284 |
255516 |
3528559 |
311367 |
198641 |
116027 |
827551 |
1513735 |
| Purchasing |
300 |
|
|
161008 |
36367 |
|
|
|
|
|
|
|
1434846 |
8678 |
|
|
|
|
| Register of Deeds |
36294 |
51421 |
208016 |
171186 |
968271 |
129567 |
|
253758 |
125430 |
93784 |
94584 |
88342 |
628479 |
128388 |
140327 |
59061 |
308624 |
253316 |
| Retirement Boards |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29912 |
|
| Property Descriptions |
|
|
|
|
|
|
47518 |
31830 |
162 |
|
72016 |
55482 |
|
30095 |
|
|
|
|
| Board of Review |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Treasurer's Office |
106356 |
107498 |
280004 |
167971 |
1256166 |
102006 |
90197 |
222664 |
156076 |
169558 |
114246 |
126586 |
462896 |
124523 |
148905 |
117476 |
216591 |
413248 |
| Cooperative Extension |
104130 |
121246 |
191339 |
|
478196 |
51213 |
56810 |
367275 |
111420 |
137176 |
|
149969 |
636198 |
155621 |
111937 |
|
152113 |
324004 |
| Data Processing |
|
|
449455 |
202134 |
24011 |
60659 |
24814 |
|
157194 |
119518 |
|
132666 |
|
|
75229 |
|
67961 |
219374 |
| Building Authorities |
|
|
105 |
|
|
54 |
|
|
|
|
|
3293 |
|
|
105000 |
|
1174 |
|
| Building and Grounds |
145738 |
183462 |
1088474 |
467204 |
42578 |
176623 |
209189 |
725843 |
437266 |
304950 |
94865 |
371973 |
236934 |
392006 |
526582 |
71070 |
332699 |
1940134 |
| Drain Commissioner |
6965 |
6996 |
200717 |
1004 |
852046 |
28610 |
|
216728 |
175368 |
140802 |
5493 |
96778 |
590438 |
68041 |
47693 |
6122 |
213380 |
125299 |
| Cemetery |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Soil Conservation |
|
4500 |
12374 |
|
5806 |
6000 |
|
38000 |
|
|
|
6500 |
30644 |
7500 |
5760 |
|
5000 |
18000 |
| Watershed Council |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Various Conservation |
|
|
|
|
|
|
|
|
|
|
|
122241 |
|
|
|
|
|
83417 |
| Forestry Administration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other |
99730 |
78654 |
16318 |
|
342092 |
95057 |
|
316232 |
28416 |
143931 |
61231 |
56793 |
495582 |
67261 |
158015 |
406969 |
|
819415 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Public Safety |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Police/Sheriff |
197420 |
909068 |
4890182 |
1107946 |
3625097 |
1004556 |
961083 |
5117820 |
1069293 |
1209384 |
553478 |
1203235 |
7847463 |
1174826 |
391850 |
118778 |
1252173 |
4292075 |
| Fire Protection |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Corrections - Jail |
677992 |
150373 |
1748329 |
707185 |
14431461 |
636797 |
|
2212878 |
751640 |
446409 |
405764 |
|
6771614 |
1248962 |
765238 |
500111 |
1241130 |
2550582 |
| Protective Inspections |
3873 |
10111 |
69732 |
447044 |
|
123741 |
|
367939 |
72853 |
112231 |
170864 |
731343 |
|
351692 |
170766 |
6279 |
252332 |
|
| Planning/Zoning |
94951 |
5268 |
638218 |
197678 |
457212 |
35938 |
|
284389 |
29345 |
|
|
198527 |
53113 |
|
|
16931 |
27689 |
53210 |
| Emergency Preparedness |
|
|
69585 |
15253 |
119640 |
10757 |
4165 |
54061 |
7661 |
25424 |
|
39863 |
112980 |
14425 |
25873 |
|
48649 |
123276 |
| Water Safety Council |
|
7478 |
2865 |
|
|
|
12154 |
|
|
|
13560 |
66383 |
24777 |
|
34532 |
|
|
|
| Animal Shelter |
86308 |
23690 |
264248 |
83987 |
791283 |
100115 |
44456 |
|
114038 |
39436 |
39201 |
55098 |
905959 |
91485 |
97241 |
24992 |
201111 |
314623 |
| Parking Meters |
|
|
|
|
49995 |
|
|
|
|
|
|
|
|
|
911 |
|
|
15000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pubic Works |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Highways, Lighting, Bridges |
26 |
|
246924 |
|
435647 |
20033 |
|
|
719 |
12146 |
23758 |
272348 |
118354 |
|
330 |
|
663704 |
|
| Public Transport |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
90829 |
| Sanitation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44057 |
|
| Sewage Disposal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Waste Collection/Other |
|
|
|
596565 |
|
591 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Health and Welfare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Health Board/Clinics |
|
14735 |
|
203608 |
4861393 |
152447 |
61215 |
|
221621 |
36476 |
1200 |
|
|
2534 |
183142 |
|
|
17990 |
| Alcoholism/ Substance Abuse |
|
16714 |
112714 |
|
747862 |
27499 |
13653 |
160861 |
28316 |
38458 |
45966 |
|
441794 |
42291 |
52566 |
|
79182 |
200767 |
| Medical Examiner |
24266 |
9860 |
44371 |
27010 |
|
29206 |
7166 |
|
31284 |
43133 |
7406 |
13122 |
|
25074 |
17130 |
12140 |
49422 |
262384 |
| Mental Health |
|
113478 |
292701 |
131335 |
3004146 |
86344 |
|
|
|
|
|
241894 |
1790111 |
|
78203 |
54570 |
|
|
| State Institutions |
|
|
|
|
|
5187 |
|
|
|
|
|
|
|
|
|
|
|
|
| Other Health/Ambulance |
|
109341 |
|
5912 |
|
6721 |
|
25000 |
|
|
22374 |
24300 |
|
28218 |
3407 |
|
224961 |
|
| General Relief of Poor |
|
|
|
|
139500 |
|
161581 |
|
|
|
|
|
|
|
|
|
|
|
| Child Care |
|
|
13581 |
|
4443185 |
|
|
|
|
|
|
|
|
|
|
|
5000 |
|
| Other Social Services |
1183 |
6706 |
45941 |
|
594232 |
|
27342 |
|
|
|
|
|
|
|
25059 |
|
4224 |
1219183 |
| Veterans Services |
8043 |
12055 |
61541 |
20500 |
360755 |
55598 |
15704 |
186954 |
46300 |
54991 |
21153 |
32860 |
280723 |
25086 |
15001 |
40 |
77024 |
114635 |
| Soldier/Saliors Relief |
7500 |
230 |
|
|
|
|
7620 |
|
|
|
|
|
|
|
|
|
|
|
| Housing and Redevelopment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45238 |
|
|
| Economic Development |
|
9000 |
12043 |
75927 |
|
|
36912 |
|
48000 |
|
9838 |
|
223077 |
20000 |
|
|
20000 |
70000 |
| Economic Opportunity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Recreation and Culture |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Recreation/Parks |
|
31172 |
21968 |
79622 |
422386 |
|
|
|
4900 |
|
42353 |
3000 |
|
16000 |
4654 |
|
4729 |
|
| Library |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
126833 |
|
| Various Cultural Activities |
|
4150 |
|
|
34000 |
|
|
|
|
|
|
103241 |
|
|
|
35163 |
7500 |
|
| Fine Arts, Museums |
|
9000 |
40000 |
|
|
|
|
|
|
|
2450 |
|
|
|
|
|
2250 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Service - Principal |
|
|
|
|
503702 |
|
8051 |
|
62156 |
|
|
|
|
|
|
77659 |
12611 |
|
| Interest, Fees |
|
|
|
|
|
|
|
|
4990 |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fringes, FICA, Insurance |
96784 |
1004449 |
|
361899 |
4110364 |
1349595 |
589281 |
10675 |
210342 |
1225855 |
908611 |
1475534 |
|
756751 |
114027 |
425124 |
313448 |
1515168 |
| Other |
592304 |
128817 |
3869 |
747351 |
213156 |
|
312837 |
1333825 |
30110 |
278698 |
213329 |
|
|
|
|
4464 |
169108 |
228303 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Transfers to Other Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Child Care Probate |
300000 |
|
820350 |
|
|
12500 |
104000 |
|
309690 |
|
|
|
2334822 |
453476 |
|
|
350386 |
|
| Child Care Welfare |
|
|
|
290744 |
|
3000 |
|
769750 |
90000 |
|
320000 |
419427 |
37477 |
|
|
104000 |
200000 |
399500 |
| Social Services |
|
|
10000 |
18000 |
|
15000 |
1500 |
43094 |
|
|
100000 |
33645 |
503505 |
|
|
7249 |
50000 |
1678464 |
| Social Services/Medical Facility |
7000 |
|
109590 |
347081 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Transfers |
1217589 |
1425000 |
1767852 |
641557 |
10000 |
60395 |
308773 |
4862933 |
888472 |
646608 |
715481 |
639119 |
13650153 |
724006 |
|
154261 |
1241839 |
4417340 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL GF EXPENDITURES |
6517281 |
6115227 |
19793934 |
9795231 |
68370758 |
5763971 |
4351396 |
21287390 |
7490989 |
7177509 |
5643209 |
8733335 |
56866346 |
8608710 |
5072261 |
3105381 |
11257465 |
30183030 |
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.
|
