Community Corner
Proposed Fiscal Year 2021-2022 Budget Information
The City Council will be holding a Public Hearing on the proposed 2021-2022 Fiscal Year Budget at its Tuesday meeting.
Proposed Fiscal Year 2021-2022 Budget Information
The City Council will be holding a Public Hearing on the proposed 2021-2022 Fiscal Year Budget at the Tuesday, May 18th Regular Council Meeting that will be held virtually. Below you will find the overview of the proposed funds and millage rates up for discussion.
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2021-22
RECOMMENDED
Find out what's happening in Clawsonfor free with the latest updates from Patch.
BUDGET
Fund 101 - General Fund
TOTAL ESTIMATED REVENUES
9,418,470
TOTAL APPROPRIATIONS
9,418,390
Fund 202 - Major Street Fund
TOTAL ESTIMATED REVENUES
899,790
TOTAL APPROPRIATIONS
882,440
Fund 203 - Local Street Fund
TOTAL ESTIMATED REVENUES
514,700
TOTAL APPROPRIATIONS
514,600
Fund 226 - Refuse Collection Fund
TOTAL ESTIMATED REVENUES
1,116,660
TOTAL APPROPRIATIONS
1,100,000
Fund 248 - Downtown Development Authority
TOTAL ESTIMATED REVENUES
190,390
TOTAL APPROPRIATIONS
165,710
Fund 271 - Library Fund
TOTAL ESTIMATED REVENUES
537,090
TOTAL APPROPRIATIONS
524,370
Fund 301 - Debt Service Fund-R&I Bonds
TOTAL ESTIMATED REVENUES
1,461,320
TOTAL APPROPRIATIONS
1,421,780
Fund 303 - Debt Service-Park Improvements
TOTAL ESTIMATED REVENUES
281,070
TOTAL APPROPRIATIONS
271,740
Fund 304 - PENSION OBLIGATION BONDS
TOTAL ESTIMATED REVENUES
1,113,550
TOTAL APPROPRIATIONS
1,113,540
Fund 305 - DEBT SERVICE - SIDEWALK BONDS
TOTAL ESTIMATED REVENUES
327,580
TOTAL APPROPRIATIONS
308,460
Fund 402 - Sidewalk Fund
TOTAL ESTIMATED REVENUES
200,000
TOTAL APPROPRIATIONS
200,000
Fund 502 - Senior Citizen Housing
TOTAL ESTIMATED REVENUES
133,850
TOTAL APPROPRIATIONS
128,300
Fund 667 - Motor Equipment Fund
TOTAL ESTIMATED REVENUES
608,240
TOTAL APPROPRIATIONS
607,900
MILLAGE RATES:
Operating
9.3632
Rubbish
1.8721
Operating Voted
3.6892
Library
0.8617
Library Voted
0.2898
Bond Debt Voted
3.5100
Drain/Sewer Debt Voted
1.0100
Parks Debt Voted
0.6800
Sidewalk Debt Voted
0.8000
Rubbish Voted
0.7379
Proposed Fiscal Year 2021-2022 Budget Information
The City Council will be holding a Public Hearing on the proposed 2021-2022 Fiscal Year Budget at the Tuesday, May 18th Regular Council Meeting that will be held virtually. Below you will find the overview of the proposed funds and millage rates up for discussion.
2021-22
RECOMMENDED
BUDGET
Fund 101 - General Fund
TOTAL ESTIMATED REVENUES
9,418,470
TOTAL APPROPRIATIONS
9,418,390
Fund 202 - Major Street Fund
TOTAL ESTIMATED REVENUES
899,790
TOTAL APPROPRIATIONS
882,440
Fund 203 - Local Street Fund
TOTAL ESTIMATED REVENUES
514,700
TOTAL APPROPRIATIONS
514,600
Fund 226 - Refuse Collection Fund
TOTAL ESTIMATED REVENUES
1,116,660
TOTAL APPROPRIATIONS
1,100,000
Fund 248 - Downtown Development Authority
TOTAL ESTIMATED REVENUES
190,390
TOTAL APPROPRIATIONS
165,710
Fund 271 - Library Fund
TOTAL ESTIMATED REVENUES
537,090
TOTAL APPROPRIATIONS
524,370
Fund 301 - Debt Service Fund-R&I Bonds
TOTAL ESTIMATED REVENUES
1,461,320
TOTAL APPROPRIATIONS
1,421,780
Fund 303 - Debt Service-Park Improvements
TOTAL ESTIMATED REVENUES
281,070
TOTAL APPROPRIATIONS
271,740
Fund 304 - PENSION OBLIGATION BONDS
TOTAL ESTIMATED REVENUES
1,113,550
TOTAL APPROPRIATIONS
1,113,540
Fund 305 - DEBT SERVICE - SIDEWALK BONDS
TOTAL ESTIMATED REVENUES
327,580
TOTAL APPROPRIATIONS
308,460
Fund 402 - Sidewalk Fund
TOTAL ESTIMATED REVENUES
200,000
TOTAL APPROPRIATIONS
200,000
Fund 502 - Senior Citizen Housing
TOTAL ESTIMATED REVENUES
133,850
TOTAL APPROPRIATIONS
128,300
Fund 667 - Motor Equipment Fund
TOTAL ESTIMATED REVENUES
608,240
TOTAL APPROPRIATIONS
607,900
MILLAGE RATES:
Operating
9.3632
Rubbish
1.8721
Operating Voted
3.6892
Library
0.8617
Library Voted
0.2898
Bond Debt Voted
3.5100
Drain/Sewer Debt Voted
1.0100
Parks Debt Voted
0.6800
Sidewalk Debt Voted
0.8000
Rubbish Voted
0.7379
This press release was produced by the City of Clawson. The views expressed here are the author’s own.