TABLE OF CONTENTS


PART I


LETTER OF TRANSMITTAL

 

HOW TO READ THIS DOCUMENT

1

GENERAL APPROPRIATIONS ACT

2

BUDGET OVERVIEW:

 

2011 Budget Summary

5
Property Tax Dollar Distribution
6

GENERAL FUNDS

 

Revenues

7

Expenditures

8

GENERAL FUND DETAIL: 

 

RESOURCE ALLOCATION SUMMARY

 

2011 General Fund Overview

9


PART II


LEGISLATIVE
 

 

Board of Commissioners

10

COURTS

 

Circuit Court

14

District Court

16

Jury Commission

18

Probate Court

20

Court Appropriations

30
   


PART III


MANAGEMENT

 

County Administrator

34

Human Resources Department

36

Accounting/Finance Department

38

Information Systems

40

PUBLIC RECORDS

 

County Clerk

44

Equalization

50

Register of Deeds

56

Treasurer

58


PART IV


PUBLIC SAFETY

 

Prosecuting Attorney

62

Sheriff

64


PART V


HUMAN SERVICES

 

MSU Extension

94

Human Service Appropriations

96

RESOURCE MANAGEMENT & DEVELOPMENT

 

Drain Commissioner

100

Plat Board

102

Mine Inspector

104

Resource Management Appropriations

106

Resource Management & Development Department

108

TRANSPORTATION

 

Transportation Appropriations

124

OTHER

 

Statutory Programs

128

Miscellaneous & Contingency

130

Employee Benefits

132

Special Appropriations

134


PART VI


SPECIAL REVENUE FUNDS:

     Friend of the Court Fund
     Health Fund
     Homestead Property Administration Fund
     P. A. Forfeiture Fund
     M.O.E. Millage
     Public Improvements Fund - Non F.R.S
     Land Acquisition Fund
     Victim Restitution Fund
     Remonumentation Fund
     ROD-Automation Fund
     Airport Stabilization Fund
     Sawyer Revolving Loan Fund
     P.A. 511 Community Corrections
     Central Dispatch Fund
     Rescue Safety Fund
     Law Library Fund
     Probate Court Child Care Fund
     Soldiers & Sailors Relief Fund
     Veterans Trust Fund
     Aging Services Fund
     Community Development Fund

 


138
142
144
146
148
150
152
154
156
158
160
162
164
166
168
182
184
186
188
190
192


PART VII


ENTERPRISE FUNDS:

 

Airport Fund

204

Sewer Fund

206

Water Fund

208

Forest Recreation Fund

210

Revenue Sharing Fund

222

Foreclosure Fund

224

INTERNAL SERVICE FUNDS:

 

Service Center

226

100% Tax Payment Funds

226

Insurance Fund

226

Copying/Computer

226

DEBT RETIREMENT FUNDS:     

 

DPW Limited Tax 1998A

227

APPENDICES:

A. Capital Improvements Program

228

B. Detail of General Fund Revenues

232


C. Taxes:

 

Detail of Specific Tax Revenue

235

Ad Valorem Tax Summary

237

Local Unit Ad Valorem and Special Assessment Levies

238


PART VIII

D. Summary of the Michigan Uniform Local Budgeting Act

254

E. What is Program Budgeting?

258

F. Glossary of Terms

262