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Village of Franklin, Mich.

BS01026_.wmf (3326 bytes)Franklin Village Budget '10 - '11    ENTIRE APPROVED BUDGET
                                                                                                                           Village Audited Financial Report as of 6/30/09

VILLAGE OF FRANKLIN

Budget Highlights

July 1, 2010 to June 30, 2011

Original

2010-2011  vs.

Budget

2009-2010

2009-2010

2008-2009

2007-2008

2006-2007

2010-2011

Budget as amended

Actual

Actual

Actual

I. Assessed Valuation

Real

 $303,456,290

$364,199,950

($60,743,660) 

$414,030,690

$ 417,871,670

$ 414,888,910

Personal

 $2,255,760

$2,161,790

($93,970)

 $2.230,180

$ 2,718,190

$ 2,621,830

Total

 $305,712,050

$366,361,740

($60,649,690)

 $416,260,870

$420,589,860

$417,510,740

II. Taxable Valuation

Real

 $302,600,650

$326,172,940

($23,512,940)

 $337,064,610

$325,565,940

$305,663,100

Personal

 $2,250,140

$2,161,790

$88,350

 $2,230,180

$2,718,190

$2621,830

Total

 $304,850,790

$328,334,730

($23,483,940)

 $339,294,790

$328,284,130

$308,284,930

III. Millage

General Fund

 2.7248

2.7248

0

 2.7248

2.7248

2.7254

Fire Fund

 0.9586

0.8526

 0.106 0.8134

0.8134

0.9588

Rubbish Fund

 0.7258 0.6344 0.0914 0.6229

0.6229

0.6000

Library Fund

 0.4885 0.4538 0.0347 0.4538

0.4538

0.4633

Gen. Debt Service Fund

 2.4458 1.5967 0.8491 1.5200

1.5200

1.4795

Total

 7.3435 6.2625 1.081 6.1349

6.1349

6.227

IV. Taxes

General Fund

 $830,657 $894,646 ($63,989) $950,151

$894,509 

$840,200 

Fire Fund

 $292,230 $280,004 $12,226 $290,587

$267,026

$295,584

Rubbish Fund

 $221,261 $208,296 $12,965 $216,228

$204,488

$184,971

Library Fund

 $148,920 $148,998 ($78) $153,184

$148,975

$142,828

Gen. Debt Service Fund

 $745,604 $524,252 $121,352 $495,196

$498,992

$456,108

Total

 $2,238,672 $2,056,196 $82,476 $2,105,346

$2,013,990

$1,919,690

V. Total Revenues

General Fund

 $1,616,322 $1,717,158 ($100,836) 1,752,189

$1,787,061 

$1,961,550 

Major Street Fund

 $158,500 $165,000 ($6,500) 126,775

$142,589 

$157,640 

Local Street Fund

 $139,000 $146,500 ($7,500) 126,992

$143,350

$156,938

Building Dept. Fund

 $117,750 $127,800 ($10,050) 138,778

$300,512

$330,845

Fire Fund

 $309,995 $309,995 0 292,704

$270,923

$298,924

Rubbish Fund

 $222,471 $209,405 $13,066 218,572

$209,000

$188,087

Library Fund

 $150,000 $148,998 $1,002 154,231

$150,135

$143,879

Gen. Debt Service Fund

 $579,637 $556,972 $22,665 499,062

$505,810 

$462,162 

Waste Water

 $6,500 $11,100 ($4,600) 9,419

$14,352 

$1,582 

Pressure Sewer

 $609,551 $612,896 ($3,345) 656,255

$673,509

$700,666

Total

 $3,909,726 $4,005,824 ($96,098) 3,974,977

$4,197,240

$4,402,272

VI. Total Expenditures

General Fund

$1,615,407
$1,713,688 ($98,281) $1,758,772

$21,871,916 

$2,001,653 

Major Street Fund

$154,750
$154,750 0 $100,933

$135,666

$112,747

Local Street Fund

 $107,500 $107,500 0 $57,251

$104,944

$80,192

Building Dept. Fund

 $112,400 $127,671 ($15,271) $138,254

$262,913

$371,404

Fire Fund

 $309,995 $309,995 0 $292,574

$270,923 

$261,346 

Rubbish Fund

 $222,470 $209,405 $13,065 $209,411

$208,781

$194,762

Library Fund

 $150,000 $148,998 $1,002 $154,231

$150,135

$143,879

Gen. Debt Service Fund

 $579,621 $556,972 $22,649 $536,708

$525,886

$50,7290

Waste Water

 $6,500 $10,000 ($3,500) $12,190

$16,653

$14,813

Pressure Sewer

 $609,551 $612,896 ($3,345) $959,552

$931,082 

$769,883 

Total

 $3,868,194 $3,951,875 ($83,681) $4,229,876

$4,478,900

$4,457,969

 

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© 1998 Village of Franklin