1998 Michigan County General Fund Expenditures
Presque Isle-Wexford Counties
| |
Presque Isle |
Roscommon |
Saginaw |
Sanilac |
Schoolcraft |
Shiawassee |
St. Clair |
St. Joseph |
Tuscola |
Van Buren |
Washtenaw |
Wayne |
Wexford |
| Legislature |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Board |
76464 |
137169 |
576260 |
95747 |
77262 |
179023 |
491524 |
84476 |
144675 |
188813 |
397893 |
7011905 |
48488 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
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| Judical |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Circuit Court |
198227 |
176973 |
2904245 |
177422 |
82884 |
394913 |
1801338 |
226399 |
352487 |
532690 |
2577140 |
63974640 |
195471 |
| District/Municipal Court |
110385 |
313257 |
2555397 |
311785 |
162431 |
816044 |
1965983 |
726627 |
472317 |
996867 |
3376118 |
26834 |
333820 |
| Friend of the Court |
23912 |
46517 |
|
|
54368 |
554458 |
1559229 |
356642 |
|
|
|
|
404501 |
| Probate Court |
68348 |
231818 |
2608685 |
367739 |
103856 |
931840 |
2100058 |
695491 |
561868 |
1116031 |
3279994 |
33009374 |
307683 |
| Probation |
|
|
679311 |
4749 |
35812 |
16104 |
36389 |
866 |
129439 |
2493 |
114875 |
1635542 |
8440 |
| Other Court/Court Equity |
12765 |
92118 |
26355 |
5718 |
1978 |
37104 |
|
225885 |
3466 |
4970 |
1399156 |
191751 |
246883 |
| |
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|
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|
|
|
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|
|
|
|
| General Government |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Executive Supervisor |
|
|
|
122079 |
|
57960 |
572949 |
88360 |
|
144091 |
501363 |
1814921 |
129161 |
| Elections |
|
22778 |
43567 |
23629 |
15803 |
93393 |
124703 |
160 |
40777 |
72190 |
159055 |
1145341 |
35695 |
| Accounts |
|
|
61796 |
|
20100 |
|
|
|
|
|
794256 |
|
91392 |
| Assessor/Equilization |
|
116895 |
470266 |
131852 |
99276 |
184373 |
390694 |
142717 |
130993 |
324183 |
1014470 |
3349137 |
238353 |
| Attorney/Legal |
1954 |
|
207983 |
39151 |
|
|
|
|
|
|
177597 |
6559541 |
|
| Budgeting |
|
|
|
|
|
|
|
149676 |
|
|
309995 |
|
|
| Clerk's Office |
195717 |
191799 |
660272 |
177818 |
|
324440 |
682239 |
171757 |
283643 |
299300 |
1928794 |
11020681 |
118463 |
| Civil Service |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Controller |
|
|
1076618 |
|
|
35000 |
|
|
181106 |
|
379307 |
|
|
| Personnel |
|
|
|
|
|
40704 |
220944 |
75823 |
|
|
1043899 |
|
|
| Prosecuting Attorney |
176540 |
208838 |
2454720 |
239148 |
125976 |
581102 |
1762736 |
509149 |
434758 |
517290 |
|
19057182 |
277672 |
| Purchasing |
|
|
|
|
|
4543 |
64341 |
312182 |
|
80088 |
|
|
|
| Register of Deeds |
74878 |
|
461724 |
79452 |
151766 |
249424 |
|
103950 |
163248 |
130869 |
713500 |
6067048 |
77023 |
| Retirement Boards |
|
|
|
|
|
|
|
8550 |
|
|
|
|
|
| Property Descriptions |
|
|
|
|
1955 |
30804 |
|
|
|
|
|
|
27459 |
| Board of Review |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Treasurer's Office |
68370 |
106283 |
643641 |
142457 |
133801 |
231250 |
404485 |
156249 |
195105 |
180164 |
691950 |
5920284 |
106721 |
| Cooperative Extension |
61342 |
33900 |
|
127560 |
49150 |
106032 |
346835 |
151846 |
141715 |
486107 |
576621 |
|
72960 |
| Data Processing |
|
95330 |
|
|
|
|
|
98112 |
205509 |
71431 |
3554451 |
|
|
| Building Authorities |
|
|
|
|
|
|
2520 |
|
|
|
4452 |
|
|
| Building and Grounds |
92026 |
248840 |
2292406 |
222995 |
213678 |
500929 |
1431178 |
234577 |
466720 |
921866 |
|
|
202397 |
| Drain Commissioner |
1087 |
6741 |
264772 |
110811 |
3754 |
223411 |
237243 |
22840 |
128378 |
109541 |
1005731 |
|
9133 |
| Cemetery |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Soil Conservation |
250 |
3000 |
|
3840 |
|
3500 |
|
|
7500 |
|
|
|
12000 |
| Watershed Council |
|
2475 |
|
|
|
|
|
|
|
|
|
|
|
| Various Conservation |
|
|
|
|
|
|
5000 |
|
|
|
|
|
|
| Forestry Administration |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other |
1000 |
144960 |
319356 |
114782 |
11090 |
221070 |
188913 |
6156 |
627 |
242376 |
375294 |
4672743 |
100199 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Public Safety |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Police/Sheriff |
424385 |
70053 |
511519 |
1893904 |
53017 |
2222901 |
4509400 |
1349033 |
1192822 |
1206664 |
12578630 |
20079471 |
1317009 |
| Fire Protection |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Corrections - Jail |
332538 |
740436 |
4737230 |
|
427910 |
1092185 |
4101326 |
1260737 |
|
1106250 |
10243154 |
57167146 |
862704 |
| Protective Inspections |
|
7245 |
|
210559 |
|
|
|
|
|
|
1216423 |
|
|
| Planning/Zoning |
54144 |
3398 |
24079 |
8381 |
50966 |
415723 |
|
12901 |
38558 |
535 |
|
|
191916 |
| Emergency Preparedness |
7292 |
|
|
|
1653 |
47237 |
123876 |
48160 |
57460 |
61266 |
507265 |
426411 |
29221 |
| Water Safety Council |
|
43582 |
|
24786 |
|
|
|
|
|
|
124163 |
|
|
| Animal Shelter |
14710 |
91129 |
|
68263 |
1047 |
136643 |
287557 |
100736 |
116170 |
200080 |
|
|
|
| Parking Meters |
|
|
|
|
|
|
|
|
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|
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|
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| |
|
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|
|
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|
|
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|
|
|
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| Pubic Works |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Highways, Lighting, Bridges |
|
16388 |
381300 |
232738 |
|
|
|
6907 |
638575 |
|
223296 |
2096355 |
|
| Public Transport |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sanitation |
|
12500 |
|
|
|
|
|
|
|
|
|
|
|
| Sewage Disposal |
|
|
|
|
|
245450 |
79864 |
|
|
|
|
|
|
| Waste Collection/Other |
|
|
|
|
|
|
|
|
|
96657 |
|
|
5000 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Health and Welfare |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Health Board/Clinics |
92813 |
169062 |
|
|
28899 |
|
|
|
|
|
|
565194 |
1640 |
| Alcoholism/ Substance Abuse |
18762 |
60039 |
|
|
13721 |
|
|
|
36785 |
|
|
|
62425 |
| Medical Examiner |
5640 |
25002 |
|
25594 |
6766 |
76648 |
|
26222 |
29410 |
|
|
4340592 |
47290 |
| Mental Health |
44760 |
57424 |
|
250100 |
44000 |
|
|
|
288243 |
|
|
|
76543 |
| State Institutions |
9578 |
|
|
|
|
|
|
|
|
|
|
|
|
| Other Health/Ambulance |
|
|
1309477 |
4881 |
|
|
181135 |
|
|
|
|
19876376 |
229315 |
| General Relief of Poor |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Child Care |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Social Services |
|
68897 |
|
|
|
|
157895 |
|
|
31694 |
491128 |
329174 |
|
| Veterans Services |
6795 |
23687 |
109200 |
42484 |
18576 |
31920 |
115746 |
18056 |
19750 |
8935 |
359863 |
445290 |
20400 |
| Soldier/Saliors Relief |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Housing and Redevelopment |
19993 |
49154 |
|
|
|
|
|
|
|
|
|
|
|
| Economic Development |
|
|
|
|
|
|
|
|
28000 |
|
|
|
7831 |
| Economic Opportunity |
|
|
|
|
8000 |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Recreation and Culture |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Recreation/Parks |
|
54753 |
|
|
4890 |
27565 |
|
|
|
|
|
|
|
| Library |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Various Cultural Activities |
|
8759 |
194671 |
|
|
|
|
|
|
|
|
|
|
| Fine Arts, Museums |
3000 |
|
|
4349 |
|
|
|
|
|
|
|
|
45301 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Service - Principal |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest, Fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fringes, FICA, Insurance |
392747 |
712643 |
|
1689443 |
61319 |
209918 |
662619 |
|
219532 |
171860 |
|
15500000 |
1292408 |
| Other |
131186 |
26956 |
1160789 |
33753 |
|
58919 |
239720 |
454188 |
|
19663 |
1758783 |
7791780 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Transfers to Other Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Child Care Probate |
76000 |
339198 |
1695665 |
339000 |
44680 |
230000 |
2138743 |
360000 |
325370 |
|
|
5994888 |
419000 |
| Child Care Welfare |
|
|
277295 |
|
|
65000 |
|
67400 |
125000 |
|
3609339 |
53133880 |
|
| Social Services |
5000 |
|
128238 |
55000 |
2000 |
5400 |
1115187 |
24725 |
19310 |
|
87897 |
|
|
| Social Services/Medical Facility |
|
|
|
|
|
|
2248160 |
|
|
|
|
|
|
| Other Transfers |
328356 |
910537 |
7784580 |
1123430 |
388715 |
1155628 |
6945335 |
1344461 |
1715758 |
4823570 |
14412735 |
58732923 |
145500 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL GF EXPENDITURES |
3130964 |
5670533 |
36621417 |
8505399 |
2501099 |
11838558 |
37295864 |
9622016 |
8895074 |
14148534 |
69988587 |
411936404 |
7797417 |
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.
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