1998 Michigan County General Fund Expenditures
Menominee-Ottawa Counties
| |
Menominee |
Midland |
Missaukee |
Monroe |
Montcalm |
Montmorency |
Muskegon |
Newaygo |
Oakland |
Oceana |
Ogemaw |
Ontonagon |
Osceola |
Oscoda |
Otsego |
Ottawa |
| Legislature |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Board |
95486 |
192213 |
93621 |
332267 |
102067 |
141131 |
324161 |
214405 |
2091621 |
56428 |
62030 |
25783 |
64129 |
147889 |
154761 |
302595 |
| |
|
|
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| Judical |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Circuit Court |
201717 |
760728 |
285797 |
770168 |
274551 |
100581 |
1104112 |
699633 |
14184251 |
233306 |
247349 |
37342 |
72284 |
141794 |
544426 |
1362581 |
| District/Municipal Court |
327609 |
926027 |
91394 |
2232667 |
489533 |
117630 |
2267382 |
668198 |
9963584 |
200118 |
360508 |
108335 |
147822 |
106836 |
400219 |
2960930 |
| Friend of the Court |
196579 |
|
|
|
|
87387 |
|
|
|
96733 |
|
94189 |
191044 |
|
624633 |
1507145 |
| Probate Court |
271411 |
1351608 |
74576 |
366038 |
175672 |
60526 |
519685 |
480770 |
16081927 |
186146 |
291660 |
117792 |
139675 |
73104 |
293684 |
508147 |
| Probation |
|
269585 |
|
18081 |
444086 |
967 |
1249111 |
|
893186 |
|
|
|
40357 |
|
|
104501 |
| Other Court/Court Equity |
7408 |
27457 |
1478 |
1501177 |
3547 |
57883 |
839227 |
65690 |
94401 |
2625 |
3956 |
1534 |
121848 |
2573 |
1014 |
2280842 |
| |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
| General Government |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Executive Supervisor |
112311 |
|
|
125386 |
|
|
748121 |
88872 |
2914534 |
89314 |
|
|
35384 |
|
56118 |
|
| Elections |
16977 |
74736 |
32623 |
99298 |
34780 |
18307 |
108689 |
|
835052 |
42239 |
38369 |
15166 |
34094 |
19528 |
38807 |
217803 |
| Accounts |
24670 |
362093 |
|
296779 |
|
|
423018 |
82502 |
4727047 |
|
19060 |
33818 |
|
|
|
586378 |
| Assessor/Equilization |
141166 |
297812 |
125196 |
|
192232 |
55062 |
762049 |
204976 |
8815435 |
116868 |
109649 |
85324 |
86961 |
91391 |
202149 |
524742 |
| Attorney/Legal |
26910 |
95387 |
|
|
86014 |
|
171606 |
36694 |
1202929 |
|
|
|
41555 |
|
|
111452 |
| Budgeting |
|
|
|
|
|
|
|
36894 |
|
|
|
|
|
|
|
94802 |
| Clerk's Office |
219436 |
558421 |
106624 |
831584 |
146418 |
95689 |
477219 |
161856 |
4217252 |
158368 |
134653 |
76742 |
115024 |
79527 |
236163 |
815483 |
| Civil Service |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Controller |
|
220352 |
|
|
147968 |
|
|
|
|
|
|
|
|
|
|
|
| Personnel |
|
165895 |
|
135358 |
|
|
371582 |
59407 |
3822822 |
|
|
|
|
|
|
530618 |
| Prosecuting Attorney |
250043 |
769141 |
117038 |
1159165 |
299140 |
138957 |
1377784 |
415709 |
13189917 |
178890 |
213674 |
102756 |
185604 |
115274 |
340430 |
1259034 |
| Purchasing |
|
|
|
|
395 |
|
185336 |
|
810830 |
|
|
|
|
|
|
183632 |
| Register of Deeds |
77637 |
268714 |
|
|
155234 |
86269 |
307617 |
196044 |
2540038 |
98918 |
92053 |
|
86879 |
73896 |
|
650390 |
| Retirement Boards |
|
105728 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Property Descriptions |
|
31505 |
26601 |
41664 |
39914 |
|
|
60290 |
|
|
|
|
|
|
|
241710 |
| Board of Review |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Treasurer's Office |
181918 |
337517 |
80032 |
335925 |
135632 |
82628 |
553959 |
194071 |
3140747 |
106278 |
98120 |
81935 |
140280 |
58776 |
143843 |
650216 |
| Cooperative Extension |
123077 |
163217 |
41554 |
273983 |
101565 |
17248 |
163487 |
125674 |
1064751 |
78684 |
103015 |
42137 |
71352 |
29044 |
53377 |
362409 |
| Data Processing |
10638 |
314521 |
25652 |
282736 |
|
31579 |
786493 |
|
1490838 |
28421 |
|
14460 |
|
|
92056 |
|
| Building Authorities |
59976 |
|
|
|
|
|
|
|
|
|
|
|
|
|
112029 |
2107 |
| Building and Grounds |
575051 |
666733 |
88021 |
1244185 |
491499 |
76175 |
1309470 |
|
1440248 |
142771 |
206810 |
50066 |
97252 |
165448 |
238852 |
2025577 |
| Drain Commissioner |
1000 |
134735 |
|
557686 |
98330 |
9913 |
187054 |
161782 |
5924718 |
82278 |
4193 |
|
6374 |
|
|
253656 |
| Cemetery |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Soil Conservation |
10414 |
|
11946 |
|
10000 |
8463 |
|
|
|
9750 |
13000 |
3226 |
7181 |
|
7000 |
21743 |
| Watershed Council |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Various Conservation |
12500 |
|
|
|
|
|
|
26702 |
|
|
|
275 |
|
|
|
|
| Forestry Administration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other |
87140 |
179492 |
|
701485 |
|
142674 |
192243 |
1501 |
3960138 |
151079 |
292836 |
87633 |
257709 |
43704 |
87724 |
94395 |
| |
|
|
|
|
|
|
|
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|
|
|
|
|
|
| Public Safety |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Police/Sheriff |
1193746 |
2670876 |
235166 |
6842001 |
1258388 |
544273 |
3420837 |
537242 |
33533764 |
1047251 |
1043060 |
338948 |
575173 |
533766 |
574988 |
6048847 |
| Fire Protection |
|
|
|
289938 |
|
|
|
|
|
|
|
|
|
|
|
|
| Corrections - Jail |
|
1680331 |
313136 |
3663461 |
692035 |
305732 |
4171890 |
|
41626978 |
643628 |
397903 |
215652 |
489507 |
109257 |
577098 |
3285852 |
| Protective Inspections |
|
|
|
|
|
92385 |
|
|
|
105956 |
4665 |
2568 |
57148 |
53576 |
|
|
| Planning/Zoning |
439 |
59220 |
97349 |
424543 |
1707 |
|
|
19120 |
3479095 |
26544 |
176094 |
2469 |
325 |
987 |
305388 |
236777 |
| Emergency Preparedness |
53408 |
84126 |
|
227911 |
478 |
15250 |
|
16161 |
|
27566 |
|
8298 |
42092 |
6989 |
17480 |
155087 |
| Water Safety Council |
5117 |
|
|
|
|
|
|
|
|
|
23981 |
6378 |
16208 |
|
|
|
| Animal Shelter |
11509 |
228015 |
373 |
|
84954 |
1613 |
|
|
|
70733 |
56679 |
265 |
50620 |
19307 |
78997 |
232559 |
| Parking Meters |
|
|
|
|
|
|
|
|
|
|
|
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|
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| |
|
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|
|
| Pubic Works |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Highways, Lighting, Bridges |
|
2003 |
|
|
72401 |
|
87042 |
11450 |
314831 |
|
28963 |
10074 |
|
1302 |
|
37042 |
| Public Transport |
105500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sanitation |
|
|
|
|
|
|
|
|
|
67900 |
|
|
|
|
|
|
| Sewage Disposal |
|
|
|
|
|
|
|
|
|
|
|
|
4899 |
|
|
|
| Waste Collection/Other |
23253 |
|
|
|
|
|
|
|
|
|
4261 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Health and Welfare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Health Board/Clinics |
261129 |
|
|
|
4772 |
75691 |
|
309558 |
|
183000 |
|
35252 |
262262 |
50220 |
145698 |
|
| Alcoholism/ Substance Abuse |
24490 |
74794 |
|
|
52843 |
21860 |
|
45167 |
|
29332 |
29738 |
11594 |
23306 |
18988 |
48882 |
155175 |
| Medical Examiner |
30111 |
29138 |
8975 |
69294 |
66010 |
6564 |
|
66662 |
2569720 |
14783 |
7971 |
11513 |
24792 |
1521 |
24873 |
108833 |
| Mental Health |
104710 |
|
|
|
|
29093 |
|
|
|
138929 |
48693 |
48814 |
|
22341 |
94003 |
|
| State Institutions |
|
|
|
|
|
|
284020 |
|
|
|
|
|
|
|
|
|
| Other Health/Ambulance |
40000 |
|
|
38610 |
|
|
140454 |
|
3946114 |
|
|
4135 |
|
|
|
|
| General Relief of Poor |
|
|
|
66000 |
|
|
|
|
|
|
|
|
29555 |
|
|
|
| Child Care |
|
|
|
|
|
|
|
|
|
|
|
37035 |
|
|
|
|
| Other Social Services |
24304 |
|
|
52904 |
|
3644 |
|
|
|
15876 |
124295 |
41109 |
|
|
260 |
|
| Veterans Services |
52049 |
79839 |
7444 |
94670 |
|
6154 |
|
12207 |
1563060 |
4640 |
59670 |
14198 |
14700 |
|
35094 |
42816 |
| Soldier/Saliors Relief |
|
|
|
1543 |
11210 |
|
|
8779 |
|
|
|
|
|
|
|
2427 |
| Housing and Redevelopment |
|
|
|
285573 |
|
|
|
|
|
|
|
|
|
|
|
|
| Economic Development |
21072 |
|
|
52500 |
|
|
|
|
|
|
2878 |
7024 |
|
|
|
|
| Economic Opportunity |
|
|
|
|
|
|
|
|
|
|
|
600 |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Recreation and Culture |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Recreation/Parks |
|
711179 |
|
|
|
250 |
62284 |
|
|
|
22474 |
23074 |
5000 |
3022 |
|
|
| Library |
|
|
|
|
|
|
|
|
2468394 |
|
|
|
750 |
|
|
|
| Various Cultural Activities |
12000 |
28260 |
|
88061 |
|
|
|
4326 |
|
|
|
|
|
|
3500 |
|
| Fine Arts, Museums |
4000 |
|
|
311303 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Service - Principal |
|
|
|
|
6278 |
|
|
|
|
|
|
2479 |
|
|
|
|
| Interest, Fees |
|
|
|
|
1207 |
|
|
|
|
|
|
918 |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fringes, FICA, Insurance |
30181 |
|
385182 |
466495 |
1105892 |
346045 |
12917 |
|
|
929132 |
939310 |
490517 |
789355 |
253649 |
149607 |
|
| Other |
|
489817 |
282503 |
|
65049 |
91989 |
667651 |
269930 |
12509070 |
45862 |
187496 |
59253 |
179051 |
|
|
1249406 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Transfers to Other Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Child Care Probate |
157300 |
400240 |
223000 |
1339615 |
631916 |
18743 |
|
452300 |
10596853 |
115000 |
190000 |
59000 |
246700 |
133300 |
|
2314519 |
| Child Care Welfare |
5050 |
252540 |
|
3500 |
6000 |
|
1754510 |
18211 |
10214 |
|
|
|
|
|
|
16500 |
| Social Services |
24800 |
20102 |
5000 |
449357 |
9000 |
|
|
20900 |
|
81000 |
8000 |
|
|
7662 |
|
525392 |
| Social Services/Medical Facility |
|
361920 |
|
|
|
|
606948 |
|
|
|
229976 |
|
|
|
|
|
| Other Transfers |
348376 |
4902070 |
201452 |
6046322 |
1590135 |
257660 |
6932643 |
2777526 |
53984362 |
177745 |
104032 |
5180 |
686925 |
32426 |
576506 |
7670132 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL GF EXPENDITURES |
5563618 |
20348087 |
2961733 |
32119233 |
9088852 |
3146015 |
32570601 |
8551209 |
270008721 |
5784091 |
5981074 |
2414860 |
5441176 |
2397097 |
6259659 |
39734252 |
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.
|
