Apr '11 - Mar 12
  Income  
    000-402 CURRENT PROP. TAXES 40,000.00
    000-404 Refunds 0.00
    000-445 PENALTIES AND INTEREST 0.00
    000-446 S.E.T. Summer Admin. 2,500.00
    000-447 ADMIN FEES 4,800.00
    000-447 St. funding S.E.T. Col 0.00
    000-476 DOG LICENSES 0.00
    000-548 TELECOMM. P.A. 48 4,100.00
    000-574 STATE REVENUE SHARING 89,281.00
    000-580 CONTRIBUTIONS FROM LOCA 0.00
    000-607 CABLE FRANCHISE FEES 850.00
    000-664 INT. INCOME - CD 1,400.00
    000-665 INT. INCOME - CHECKING 300.00
    000-671 OTHER REVENUE 0.00
    000-675 City of Clare 1,800.00
  Total Income 145,031.00
  Expense  
    101-702 TRUSTEE SALARIES 2,080.00
    101-710 Trustee Expenses  
      101-801 TRUSTEE DUES AND SUBSC. 0.00
      101-805 TRUSTEE EDUCATION 0.00
      101-940 Trustees Printing 0.00
      101-955 TRUSTEE MISCELLANEOUS 0.00
      101-710 Trustee Expenses - Other 500.00
    Total 101-710 Trustee Expenses 500.00
    101-750 Township Board Misc. 1,200.00
    171-702 SUPERVISOR SALARY 8,421.00
    171-710 Superviser Expense  
      171-727 SUPERVISOR SUPPLIES 0.00
      171-805 SUPERVISOR EDUCATION 0.00
      171-860 SUPERVISOR MILEAGE 0.00
      171-710 Superviser Expense - Other 1,200.00
    Total 171-710 Superviser Expense 1,200.00
    215-702 CLERK SALARY 8,421.00
    215-720 Clerk Expense  
      215-727 CLERK SUPPLIES 0.00
      215-728 CLERK POSTAGE 0.00
      215-805 CLERK EDUCATION 0.00
      215-860 CLERK MILEAGE 0.00
      215-720 Clerk Expense - Other 2,000.00
    Total 215-720 Clerk Expense 2,000.00
    247-700 Board of Reveiw  
      247-702 BOR SALARY 0.00
      247-805 BOR EDUCATION 0.00
      247-900 BOR PRINTING AND PUB. 0.00
      247-700 Board of Reveiw - Other 1,500.00
    Total 247-700 Board of Reveiw 1,500.00
    253-702 TREASURER SALARY 8,421.00
    253-720 Treasure Expense  
      253-727 TREASURER SUPPLIES 0.00
      253-728 TREASURER POSTAGE 0.00
      253-805 Treasurer Education 0.00
      253-860 TREASURER MILEAGE 0.00
      253-970 TREASURER COMPUTER 0.00
      253-720 Treasure Expense - Other 1,200.00
    Total 253-720 Treasure Expense 1,200.00
    253-969 TREASUER TAX COLLECTION 2,250.00
    255-100 Deputys Clerk,Tres,Supe  
      215-703 DEPUTY CLERK SALARY 0.00
      253-710 DEPUTY TREASURER SALARY 0.00
      255-110 Deputy Expense 0.00
      255-100 Deputys Clerk,Tres,Supe - Other 1,400.00
    Total 255-100 Deputys Clerk,Tres,Supe 1,400.00
    257-800 Assessor Expense  
      257-801 ASSESSOR CONTRACT SVCS 10,000.00
      257-955 ASSESSOR MISCELLANEOUS 2,500.00
      257-960 Records update 5,000.00
      257-800 Assessor Expense - Other 500.00
    Total 257-800 Assessor Expense 18,000.00
    262-700 Elections  
      262-702 ELECTIONS SALARY 0.00
      262-727 ELECTIONS SUPPLIES 0.00
      262-955 ELECTIONS MISCELLANEOUS 0.00
      262-700 Elections - Other 300.00
    Total 262-700 Elections 300.00
    265-700 TWP HALL EXPENSE  
      265-702 TWP HALL WAGES 0.00
      265-900 TWP HALL PRINT AND PUB. 0.00
      265-920 TWP HALL ELECTRICITY 0.00
      265-925 TWP HALL GAS - HEAT 0.00
      265-930 TWP HALL REPAIRS 0.00
      265-700 TWP HALL EXPENSE - Other 5,000.00
    Total 265-700 TWP HALL EXPENSE 5,000.00
    276-700 Cementary Care  
      276-702 CEMETERY WAGES 0.00
      276-727 CEMETERY SUPPLIES 0.00
      276-930 CEMETERY REPAIRS 0.00
      276-700 Cementary Care - Other 5,000.00
    Total 276-700 Cementary Care 5,000.00
    336-965 FIRE AID TO OTHER GOVT  
      336-960 Clare Area 30,741.00
      336-961 Isabella N.E. 12,000.00
    Total 336-965 FIRE AID TO OTHER GOVT 42,741.00
    445-001 Drains at Large 5,000.00
    446-930 ROADS REPAIRS AND MAINT 22,000.00
    448-920 ST. LIGHTS ELECTRICITY 400.00
    790-965 LIBRARY AID TO OTHR GVT 0.00
    851-960 INSURANCE AND BONDS 2,200.00
    851-980 Auditing/Professional 200.00
    861-720 RETIREMENT PLAN 6,000.00
    862-715 EMPLOYER'S FICA 2,327.00
    871-725 WORKERS COMP 300.00
    900-949 Mis. Expense 4,000.00
  Total Expense 152,061.00
Net Income -7,030.00