PART I
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LETTER OF TRANSMITTAL
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HOW TO READ THIS DOCUMENT
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1
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GENERAL APPROPRIATIONS ACT
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2
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BUDGET OVERVIEW:
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2012 Budget Summary
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5 |
Property Tax Dollar Distribution
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6 |
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GENERAL FUNDS CHARTS
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Revenues
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7
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Expenditures
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8
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GENERAL FUND DETAIL:
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RESOURCE ALLOCATION SUMMARY
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2012 General Fund Overview
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9
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PART II
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LEGISLATIVE
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Board of Commissioners
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10 |
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COURTS
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Circuit Court
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14 |
District Court
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16 |
Jury Commission
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18 |
Probate Court
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20 |
Court Appropriations
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30 |
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PART III
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MANAGEMENT
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County Administrator
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34 |
Civil Counsel
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36 |
Human Resources Department
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38 |
Accounting/Finance Department
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40 |
Information Systems
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42 |
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PUBLIC RECORDS
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County Clerk
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46 |
Equalization
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52 |
Register of Deeds
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60 |
Treasurer
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62 |
PART IV
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PUBLIC SAFETY
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Prosecuting Attorney
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66 |
Sheriff
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68 |
PART V
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HUMAN SERVICES
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MSU Extension
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100 |
Human Service Appropriations
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102 |
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RESOURCE MANAGEMENT & DEVELOPMENT
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Drain Commissioner
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106 |
Plat Board
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108 |
Mine Inspector
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110 |
Resource Management Appropriations
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112 |
Resource Management & Development Department
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114 |
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TRANSPORTATION
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Transportation Appropriations
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130 |
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OTHER
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Statutory Programs
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134 |
Miscellaneous & Contingency
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136 |
Employee Benefits
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138 |
Special Appropriations
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140 |
PART VI
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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
Marquette County M.C.T.V
Probate Court Child Care Fund
Soldiers & Sailors Relief Fund
Veterans Trust Fund
Aging Services Fund
Community Development Fund
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144
148
150
152
154
156
158
160
162
164
166
168
170
172
174
188
190
192
194
196
198
200
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PART VII
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ENTERPRISE FUNDS:
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Airport Fund
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212 |
Sewer Fund
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214 |
Water Fund
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216 |
Forest Recreation Fund
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218 |
Foreclosure Fund
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230 |
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INTERNAL SERVICE FUNDS:
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Service Center
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232 |
100% Tax Payment Funds
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232 |
Insurance Fund
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232 |
Copying/Technology
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232 |
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DEBT RETIREMENT FUNDS:
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DPW Limited Tax 1998A
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233 |
APPENDICES:
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A. Capital Improvements Program
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234 |
B. Detail of General Fund Revenues
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239 |
C. Taxes:
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Detail of Specific Tax Revenue
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242 |
Ad Valorem Tax Summary
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244 |
Local Unit Ad Valorem and Special Assessment Levies
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245 |
PART VIII
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D. Summary of the Michigan Uniform Local Budgeting Act
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261
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E. What is Program Budgeting?
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265 |
F. Glossary of Terms
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269 |
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