TABLE OF CONTENTS


PART I


LETTER OF TRANSMITTAL

 

HOW TO READ THIS DOCUMENT

1

GENERAL APPROPRIATIONS ACT

2

BUDGET OVERVIEW:

 

2012 Budget Summary

5
Property Tax Dollar Distribution
6

GENERAL FUNDS CHARTS

 

Revenues

7

Expenditures

8

GENERAL FUND DETAIL: 

 

RESOURCE ALLOCATION SUMMARY

 

2012 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

Civil Counsel

36

Human Resources Department

38

Accounting/Finance Department

40

Information Systems

42

PUBLIC RECORDS

 

County Clerk

46

Equalization

52

Register of Deeds

60

Treasurer

62


PART IV


PUBLIC SAFETY

 

Prosecuting Attorney

66

Sheriff

68


PART V


HUMAN SERVICES

 

MSU Extension

100

Human Service Appropriations

102

RESOURCE MANAGEMENT & DEVELOPMENT

 

Drain Commissioner

106

Plat Board

108

Mine Inspector

110

Resource Management Appropriations

112

Resource Management & Development Department

114

TRANSPORTATION

 

Transportation Appropriations

130

OTHER

 

Statutory Programs

134

Miscellaneous & Contingency

136

Employee Benefits

138

Special Appropriations

140


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
     Marquette County M.C.T.V
     Probate Court Child Care Fund
     Soldiers & Sailors Relief Fund
     Veterans Trust Fund
     Aging Services Fund
     Community Development Fund

 


144
148
150
152
154
156
158
160
162
164
166
168
170
172
174
188
190
192
194
196
198
200


PART VII


ENTERPRISE FUNDS:

 

Airport Fund

212

Sewer Fund

214

Water Fund

216

Forest Recreation Fund

218

Foreclosure Fund

230

INTERNAL SERVICE FUNDS:

 

Service Center

232

100% Tax Payment Funds

232

Insurance Fund

232

Copying/Technology

232

DEBT RETIREMENT FUNDS:     

 

DPW Limited Tax 1998A

233

APPENDICES:

A. Capital Improvements Program

234

B. Detail of General Fund Revenues

239


C. Taxes:

 

Detail of Specific Tax Revenue

242

Ad Valorem Tax Summary

244

Local Unit Ad Valorem and Special Assessment Levies

245


PART VIII

D. Summary of the Michigan Uniform Local Budgeting Act

261

E. What is Program Budgeting?

265

F. Glossary of Terms

269