1998 Michigan County General Fund Expenditures
Kalamazoo-Mecosta Counties
| |
Kalamazoo |
Kalkaska |
Keweenaw |
Kent |
Lake |
Lapeer |
Leelanau |
Lenawee |
Livingston |
Luce |
Mackinac |
Macomb |
Manistee |
Marquette |
Mason |
Mecosta |
| Legislature |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Board |
182161 |
93154 |
24646 |
753215 |
97640 |
93576 |
183905 |
100479 |
311307 |
39248 |
79290 |
1484408 |
67664 |
195863 |
36932 |
201271 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Judical |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Circuit Court |
2856403 |
256539 |
14148 |
6290039 |
245157 |
381254 |
334224 |
384632 |
506119 |
49625 |
108479 |
6526451 |
446576 |
608369 |
242414 |
365770 |
| District/Municipal Court |
1261052 |
353562 |
15797 |
1527532 |
67848 |
980967 |
198547 |
805023 |
1524568 |
96450 |
233708 |
1622396 |
316293 |
1171161 |
231383 |
374106 |
| Friend of the Court |
|
186828 |
436 |
|
|
269475 |
23234 |
677316 |
1025281 |
66957 |
133353 |
3985199 |
323251 |
|
|
289389 |
| Probate Court |
2801971 |
181881 |
52176 |
1097976 |
180388 |
716465 |
243630 |
321834 |
437678 |
64170 |
240408 |
6762411 |
198969 |
445049 |
259993 |
250370 |
| Probation |
|
|
|
352647 |
9372 |
8748 |
49671 |
|
23625 |
26397 |
|
811102 |
|
|
|
225006 |
| Other Court/Court Equity |
80524 |
4909 |
214 |
5863623 |
8390 |
186446 |
19058 |
906404 |
949805 |
57716 |
100104 |
214043 |
2351 |
511322 |
3433 |
107979 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| General Government |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Executive Supervisor |
361195 |
|
|
591497 |
73965 |
163230 |
|
188192 |
|
|
41246 |
|
204932 |
120871 |
54016 |
|
| Elections |
21328 |
26739 |
172 |
467044 |
8417 |
86226 |
56443 |
|
82464 |
15926 |
37596 |
456773 |
61591 |
48635 |
28431 |
69629 |
| Accounts |
|
61738 |
12187 |
|
73733 |
168716 |
125008 |
|
|
|
|
2632695 |
|
179201 |
|
|
| Assessor/Equilization |
251778 |
138231 |
35816 |
607811 |
115508 |
169400 |
187156 |
295029 |
438316 |
61884 |
257003 |
711617 |
189882 |
158658 |
133863 |
174806 |
| Attorney/Legal |
246216 |
|
|
43497 |
9237 |
|
84229 |
|
562549 |
|
|
535048 |
309033 |
|
|
|
| Budgeting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Clerk's Office |
445507 |
105640 |
20728 |
669485 |
119179 |
299591 |
196769 |
265986 |
731714 |
123416 |
158173 |
2684865 |
185143 |
306576 |
150348 |
282385 |
| Civil Service |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Controller |
409281 |
|
|
|
|
|
|
|
82220 |
|
|
|
|
|
|
|
| Personnel |
405490 |
|
|
1186719 |
|
|
|
|
152443 |
|
|
1229816 |
|
131404 |
|
|
| Prosecuting Attorney |
2104787 |
220359 |
21636 |
3273172 |
136157 |
676929 |
261937 |
|
1180777 |
53841 |
182249 |
5785656 |
|
870104 |
179631 |
324023 |
| Purchasing |
75087 |
|
|
319045 |
|
|
|
283396 |
67052 |
|
|
1024706 |
|
|
|
|
| Register of Deeds |
|
137090 |
13559 |
494124 |
46621 |
190315 |
139228 |
148598 |
812973 |
|
112004 |
1218500 |
127073 |
198134 |
75556 |
141318 |
| Retirement Boards |
|
|
|
|
|
|
|
|
1245 |
|
|
|
|
|
|
|
| Property Descriptions |
|
29352 |
|
532301 |
|
|
23575 |
|
2736 |
|
|
|
|
|
|
|
| Board of Review |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Treasurer's Office |
436397 |
108768 |
36276 |
795965 |
143054 |
183982 |
174654 |
202686 |
531153 |
68334 |
120685 |
1620066 |
129374 |
334577 |
113018 |
174949 |
| Cooperative Extension |
314156 |
55590 |
431 |
701731 |
42045 |
175351 |
197233 |
218518 |
224182 |
|
101917 |
481508 |
57284 |
138379 |
85760 |
110899 |
| Data Processing |
|
|
|
2878209 |
|
46461 |
|
235542 |
|
8632 |
81158 |
4774068 |
23901 |
202782 |
|
65309 |
| Building Authorities |
|
359 |
|
1092953 |
|
142332 |
|
|
175 |
|
492 |
|
|
|
|
|
| Building and Grounds |
2544394 |
184600 |
34358 |
2050571 |
196809 |
493344 |
|
319468 |
1602236 |
69668 |
316157 |
10812858 |
200969 |
|
180369 |
378235 |
| Drain Commissioner |
84647 |
|
|
439672 |
3605 |
421394 |
23065 |
|
726129 |
|
|
|
3114 |
46545 |
135567 |
90977 |
| Cemetery |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Soil Conservation |
7000 |
18610 |
|
|
1100 |
12139 |
63385 |
4500 |
|
1228 |
|
16500 |
9000 |
|
4100 |
12686 |
| Watershed Council |
|
|
|
|
|
|
|
|
|
125 |
|
5000 |
|
|
|
|
| Various Conservation |
|
|
275 |
|
|
|
|
|
|
|
|
77195 |
|
|
|
|
| Forestry Administration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other |
1916027 |
55412 |
24280 |
1638710 |
39466 |
140747 |
|
908344 |
|
2802 |
310461 |
349686 |
189457 |
327015 |
61962 |
96059 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Public Safety |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Police/Sheriff |
8554463 |
1495883 |
165944 |
13079985 |
207199 |
2287284 |
1282036 |
1854812 |
6522153 |
96241 |
524126 |
18645515 |
769036 |
3195651 |
1428803 |
1960051 |
| Fire Protection |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Corrections - Jail |
178952 |
502435 |
256692 |
18107347 |
490532 |
1324343 |
635285 |
1223027 |
|
202833 |
503645 |
15268614 |
647565 |
|
7798 |
|
| Protective Inspections |
|
198306 |
32954 |
|
119963 |
|
294703 |
|
|
26012 |
|
|
|
32194 |
|
|
| Planning/Zoning |
140366 |
81532 |
3879 |
|
9348 |
37834 |
148393 |
|
341037 |
15799 |
|
1587373 |
112497 |
509056 |
222849 |
263127 |
| Emergency Preparedness |
98714 |
17036 |
|
86893 |
|
20478 |
62408 |
2008 |
|
|
|
143434 |
|
|
12874 |
58168 |
| Water Safety Council |
|
|
620 |
|
|
|
|
|
|
|
|
|
|
|
|
31419 |
| Animal Shelter |
407352 |
63961 |
|
|
44677 |
28000 |
53423 |
71834 |
227035 |
|
27365 |
|
106747 |
|
54776 |
62948 |
| Parking Meters |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pubic Works |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Highways, Lighting, Bridges |
|
62135 |
|
|
|
154717 |
|
|
986982 |
|
1844 |
2830580 |
|
|
14533 |
|
| Public Transport |
|
|
|
|
|
|
|
|
|
|
|
212086 |
|
|
|
|
| Sanitation |
64453 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sewage Disposal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Waste Collection/Other |
54445 |
|
|
|
|
21352 |
|
|
61724 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Health and Welfare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Health Board/Clinics |
|
142754 |
9359 |
|
83089 |
812217 |
188181 |
|
2990 |
31739 |
44531 |
9032409 |
290341 |
|
16697 |
232850 |
| Alcoholism/ Substance Abuse |
|
17530 |
2983 |
|
21152 |
|
37373 |
|
|
12013 |
|
|
37326 |
|
|
51487 |
| Medical Examiner |
234457 |
3195 |
123 |
722810 |
11922 |
30433 |
2982 |
72115 |
105190 |
5410 |
14445 |
|
33490 |
|
18210 |
51598 |
| Mental Health |
|
50100 |
8500 |
|
55254 |
300000 |
139700 |
383546 |
|
43000 |
|
4817411 |
158000 |
|
360725 |
166912 |
| State Institutions |
|
24150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Health/Ambulance |
|
460 |
|
|
|
|
1880 |
75415 |
|
|
150745 |
|
|
|
|
|
| General Relief of Poor |
39500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Child Care |
154055 |
16652 |
|
|
|
597675 |
|
|
|
|
|
|
|
|
|
|
| Other Social Services |
839622 |
1985 |
|
18826 |
|
54750 |
122873 |
20706 |
|
|
|
53356 |
6145 |
599104 |
1779 |
|
| Veterans Services |
42315 |
18197 |
1200 |
|
8130 |
105850 |
31352 |
75494 |
127157 |
3600 |
3385 |
353076 |
26099 |
|
10775 |
13082 |
| Soldier/Saliors Relief |
48004 |
|
|
97375 |
|
|
2000 |
|
|
|
|
|
|
|
|
|
| Housing and Redevelopment |
|
|
|
|
|
|
|
|
|
|
78697 |
|
|
|
|
|
| Economic Development |
75000 |
10000 |
5159 |
50000 |
|
7000 |
|
40000 |
|
|
300 |
|
62738 |
|
|
25000 |
| Economic Opportunity |
|
|
200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Recreation and Culture |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Recreation/Parks |
|
|
|
2329180 |
|
200000 |
21992 |
|
|
|
|
475521 |
4000 |
|
132 |
|
| Library |
|
|
|
|
|
1 |
|
|
|
|
|
1979319 |
|
|
|
1575 |
| Various Cultural Activities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fine Arts, Museums |
|
|
|
|
|
|
|
|
|
|
|
|
500 |
|
|
2000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Service - Principal |
227065 |
|
|
|
|
|
|
|
|
27106 |
61445 |
|
|
|
|
|
| Interest, Fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fringes, FICA, Insurance |
|
79333 |
147097 |
172078 |
|
85355 |
|
1973507 |
2679486 |
32141 |
|
37098 |
146513 |
272515 |
1031002 |
250101 |
| Other |
1037259 |
9973 |
|
324757 |
73847 |
914051 |
133034 |
|
1658092 |
52303 |
|
7427994 |
|
816246 |
|
57518 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Transfers to Other Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Child Care Probate |
2928817 |
85000 |
10000 |
|
|
|
169070 |
815331 |
300000 |
62250 |
36000 |
8129574 |
|
707402 |
|
250000 |
| Child Care Welfare |
359500 |
|
|
|
|
|
|
363750 |
130250 |
|
|
|
|
100000 |
|
|
| Social Services |
|
|
|
|
|
|
|
25400 |
|
7305 |
7500 |
680050 |
|
0 |
|
|
| Social Services/Medical Facility |
|
|
|
|
|
|
|
|
|
|
|
824823 |
|
|
|
|
| Other Transfers |
8231050 |
274000 |
1000 |
31988520 |
|
|
652375 |
1758686 |
1994727 |
76905 |
312293 |
2840733 |
401397 |
1976980 |
1915450 |
339426 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL GF EXPENDITURES |
40520790 |
5373978 |
952845 |
100645309 |
2742804 |
12988428 |
6564011 |
15021578 |
27113570 |
1501076 |
4380804 |
131161533 |
5848251 |
14203793 |
7073179 |
7552428 |
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.
|
