1998 Michigan County General Fund Expenditures
Total Expenditures
| Expenditures |
Total |
|
Expenditures (cont'd) |
Total |
| Legislature |
|
|
Pubic Works |
|
| Board |
24946133 |
|
Highways, Lighting, Bridges |
10433847 |
| |
|
|
Public Transport |
454659 |
| Judical |
|
|
Sanitation |
200910 |
| Circuit Court |
136946181 |
|
Sewage Disposal |
330213 |
| District/Municipal Court |
69588291 |
|
Waste Collection/Other |
925568 |
| Friend of the Court |
22042647 |
|
|
|
| Probate Court |
102971542 |
|
Health and Welfare |
|
| Probation |
9549838 |
|
Health Board/Clinics |
20776316 |
| Other Court/Court Equity |
22393183 |
|
Alcoholism/ Substance Abuse |
3658576 |
| |
|
|
Medical Examiner |
10184976 |
| General Government |
|
|
Mental Health |
14604535 |
| Executive Supervisor |
11847665 |
|
State Institutions |
476247 |
| Elections |
7049782 |
|
Other Health/Ambulance |
26558190 |
| Accounts |
12917212 |
|
General Relief of Poor |
467136 |
| Assessor/Equilization |
30178838 |
|
Child Care |
5297786 |
| Attorney/Legal |
11952934 |
|
Other Social Services |
6257238 |
| Budgeting |
1080488 |
|
Veterans Services |
6047273 |
| Clerk's Office |
41852780 |
|
Soldier/Saliors Relief |
223188 |
| Civil Service |
109161 |
|
Housing and Redevelopment |
505749 |
| Controller |
5121347 |
|
Economic Development |
1259779 |
| Personnel |
11314960 |
|
Economic Opportunity |
41298 |
| Prosecuting Attorney |
85704243 |
|
|
|
| Purchasing |
6190936 |
|
Recreation and Culture |
|
| Register of Deeds |
22659308 |
|
Recreation/Parks |
5583269 |
| Retirement Boards |
172581 |
|
Library |
4604015 |
| Property Descriptions |
1326969 |
|
Various Cultural Activities |
527681 |
| Board of Review |
0 |
|
Fine Arts, Museums |
424153 |
| Treasurer's Office |
28517565 |
|
|
|
| Cooperative Extension |
13015479 |
|
Debt |
|
| Data Processing |
21380679 |
|
Debt Service - Principal |
1398850 |
| Building Authorities |
1716879 |
|
Interest, Fees |
116376 |
| Building and Grounds |
52651674 |
|
|
|
| Drain Commissioner |
15805750 |
|
Other |
|
| Cemetery |
0 |
|
Fringes, FICA, Insurance |
56116551 |
| Soil Conservation |
597021 |
|
Other |
48717882 |
| Watershed Council |
33991 |
|
|
|
| Various Conservation |
365006 |
|
Transfers to Other Funds |
|
| Forestry Administration |
0 |
|
Child Care Probate |
52395640 |
| Other |
25824839 |
|
Child Care Welfare |
66032175 |
| |
|
|
Social Services |
7258480 |
| Public Safety |
|
|
Social Services/Medical Facility |
5086507 |
| Police/Sheriff |
237026165 |
|
Other Transfers |
293359086 |
| Fire Protection |
289938 |
|
|
|
| Corrections - Jail |
239291218 |
|
TOTAL EXPENDITURES |
1956947958 |
| Protective Inspections |
6387331 |
|
|
|
| Planning/Zoning |
12928787 |
|
|
|
| Emergency Preparedness |
3807420 |
|
|
|
| Water Safety Council |
930023 |
|
|
|
| Animal Shelter |
8071119 |
|
|
|
| Parking Meters |
65906 |
|
|
|
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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