Budget |
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| 2009-10 BUDGET SUMMARY |
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GENERAL FUND
Legislative
$7,750
Manager
$118,650
Elections
$3,160
Attorney
$36,000
Civic Center
$74,425
Clerk
$88,325
Treasurer
$84,075
Data Processing
$92,965
Building Department
$121,500
Ordinance Enforcement
$22,925
Department of Public Services
$265,725
Street Lighting
$52,000
Landfill
$65,000
Refuse Collection
$536,775
Fleet Maintenance
$179,950
Parks and Recreation
$144,900
Beautification Commission
$0
Planning Commission
$56,425
Zoning Board of Appeals
$24,350
General Administration
$106,685
Community Development Block Grant
$17,728
Transfer to Other Funds
$284,775
Debt
$17,973
TOTAL GENERAL FUND
$2,401,611
Major Street Fund
$313,325
Local Street Fund
$308,450
Police Department Fund
$3,252,000
Parking Fund
$86,475
Brownfield Fund
$741
Downtown Development Authority
$577,850
Retiree ... |
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| GENERAL FUND REVENUE 2010-11 |
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VILLAGE OF MILFORD
2010-2011 BUDGET
GENERAL FUND REVENUE
Property Taxes
The 2010 beginning taxable value for the Village is $232,565,490; a decrease of $37,666,150 from the prior year. The general operating budget is based on 3.4931 mills; the same millage rate as the prior four years. The Tax Increment Finance (TIF) capture is estimated ... |
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| GENERAL FUND REVENUE 2009-2010 |
| VILLAGE OF MILFORD
2009-2010 BUDGET
GENERAL FUND REVENUE
The 2009 beginning taxable value for the Village is $270,700,000; a decrease of $5,806,000 from the prior year. The general operating budget is based on 3.4931 mills; the same millage rate as the prior three years. The Tax Increment Finance (TIF) capture is approximately $115,000 ... |
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| GENERAL FUND EXPENSE 2010-11 |
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VILLAGE OF MILFORD
2010-2011 GENERAL FUND SUMMARY
GENERAL FUND
Legislative
$7,225
Manager
$103,375
Elections
$0
Attorney
$42,000
Civic Center
$53,750
Clerk
$74,940
Treasurer
$119,375
Information Technology
$18,200
Building Department
$89,925
Ordinance Enforcement
$19,450
Department of Public Services
$302,735
Street Lighting
$54,000
Landfill
$50,000
Refuse Collection
$545,075
Fleet Maintenance
$154,325
Parks and Recreation
$114,375
Beautification Commission
$0
Planning Commission
$46,875
Zoning Board of Appeals
$17,725
General Administration
$130,735
Community Development Block Grant
$31,243
Transfer to ... |
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| GENERAL FUND EXPENSE 2009-10 |
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Legislative
$7,750
Manager
$118,650
Elections
$3,160
Attorney
$36,000
Civic Center
$74,425
Clerk
$88,325
Treasurer
$84,075
Information Technology
$92,965
Building Department
$121,500
Ordinance Enforcement
$22,925
Department of Public Services
$265,725
Street Lighting
$52,000
Landfill
$65,000
Refuse Collection
$536,775
Fleet Maintenance
$179,950
Parks and Recreation
$144,900
Beautification Commission
$0
Planning Commission
$56,425
Zoning Board of Appeals
$24,350
General Administration
$106,685
Community Development Block Grant
$17,278
Transfer to Other Funds
$284,775
Debt
$17,973
TOTAL GENERAL FUND
$2,401,611
Wages and fringe benefits account for approximately 39.2% of General fund expenses with operating expenses comprising approximately 47.8% of ... |
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| MAJOR STREET FUND 2010-11 |
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MAJOR STREET FUND
REVENUE
The Village maintains its 7.3 miles of Major Streets with revenue received from the State of Michigan, under Act 51 of Public Acts of 1951. The State uses a formula based on population, miles of roads, and a State-assigned factor to determine the amount of Act 51 payments. ... |
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| MAJOR STREET FUND 2009-2010 |
| MAJOR STREET FUND
REVENUE
The Village maintains its 7.3 miles of Major Streets with revenue received from the State of Michigan, under Act 51 of Public Acts of 1951. The State uses a formula based on population, miles of roads, and a State-assigned factor to determine the amount of Act 51 payments.
Revenue ... |
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| LOCAL STREET FUND 2010-11 |
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LOCAL STREET FUND
REVENUE
The Village maintains its 17.3 miles of Local Streets with revenue received from the State of Michigan, under Act 51 of Public Act of 1951. The State uses a formula based on population, miles of roads, and a State-assigned factor to determine the amount of Act 51 payments. ... |
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| LOCAL STREET FUND 2009-2010 |
| LOCAL STREET FUND
REVENUE
The Village maintains its 17.3 miles of Local Streets with revenue received from the State of Michigan, under Act 51 of Public Acts of 1951. The State uses a formula based on population, miles of roads, and a State-assigned factor to determine the amount of Act 51 payments. ... |
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| POLICE FUND 2010-11 |
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VILLAGE OF MILFORD
POLICE DEPARTMENT FUND
The Milford Police are a department of Milford Village government. The department has contracted services with the Charter Township of Milford for many years. Since 1997, the Township is the taxing authority with respect to police services for both the Village and Township of Milford, and ... |
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| POLICE FUND 2009-2010 |
| VILLAGE OF MILFORD
POLICE DEPARTMENT FUND
The Milford Police are a department of Milford Village government. The department has contracted services with the Charter Township of Milford for many years. Since 1997, the Township is the taxing authority with respect to police services for both the Village and Township of Milford. With ... |
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| PARKING AUTHORITY 2010-11 |
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PARKING FUND
A Parking Authority was formed in fiscal year 1991-92 to oversee parking issues in the downtown district. The Authority is composed of seven members; three business owners or spouse, three property owners or spouse, and the Village Manager. Under this structure, a portion of the operating costs for maintaining ... |
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| PARKING AUTHORITY 2009-2010 |
| PARKING FUND
A Parking Authority was formed in fiscal year 1991-92. The Authority is composed of seven members; three business owners or spouse, three property owners or spouse, and the Village Manager. Under this structure, a portion of the operating costs for maintaining downtown parking lots are paid from meter receipts, ... |
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| DOWNTOWN DEVELOPMENT AUTHORITY 2010-11 |
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DOWNTOWN DEVELOPMENT AUTHORITY
The DDA is a commercial district revitalization organization dedicated to improving the economic viability, beauty, and historic significance of the District. The thirteen-member Board is appointed by Council and submits its budget request for Council approval on an annual basis. Budget priorities are governed by public improvement needs, ... |
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| DOWNTOWN DEVELOPMENT AUTHORITY 2009-2010 |
| DOWNTOWN DEVELOPMENT AUTHORITY
The DDA is a commercial district revitalization organization dedicated to improving the economic viability, beauty and historic significance of the District. The thirteen-member Board is appointed by Council and submits its budget request for Council approval on an annual basis. Budget decisions are governed by public improvement needs, ... |
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| TAX INCREMENT FINANCING 2009-2010 |
| The Tax Increment Finance (TIF) plan was approved by Village Council in 1997, the "base year" of the plan. Under the plan, tax revenue generated by growth in the TIF district is captured from various taxing units. This revenue can only be used within the district and for projects specifically ... |
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| SENIOR & DISABLED TRANSPORTATION 2010-11 |
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SENIOR CITIZENS/RIDE WITH PRIDE TRANSPORTATION
The Townships of Milford and Highland cooperate with the Village in providing transportation to senior citizens and permanently disabled adults within our shared jurisdictions. Two vans were donated to the program by the Suburban Mobility Authority for Regional Transportation (SMART) in 2005. SMART replaces vans after ... |
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| SENIOR AND DISABLED TRANSPORTATION 2009-2010 |
| SENIOR CITIZENS TRANSPORTATION/RIDE WITH PRIDE
The Townships of Milford and Highland cooperate with the Village in providing transportation to senior citizens within our shared jurisdictions. Two new vans were donated by the Suburban Mobility Authority for Regional Transportation (SMART) in 2005. The major source of revenue for this program is derived ... |
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| WATER/WASTEWATER FUND 2010-11 |
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WATER AND WASTEWATER SYSTEMS
The Department of Public Services (DPS) staff is responsible for maintaining the Village's water treatment and distribution system. Several employees hold various levels of certifications as required by the State of Michigan for the treatment and monitoring processes necessary to operate the water system. All employees assist ... |
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| WATER/WASTEWATER FUND 2009-2010 |
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Water operating and maintenance (O&M) rates increased from $1.44 to $1.53 per thousand gallons of water, and increase of 6.2%. This is the first increase ... |
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| MILLAGE RATE HISTORY |
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VILLAGE OF MILFORD
MILLAGE RATE HISTORY
TAXABLE
VALUE
GENERAL
REFUSE
YEAR
(in millions)
OPERATING
COLLECTION
STREET
TOTAL
2010
232.5
3.4931
2.0029
5.4960
2009
270.2
3.4931
2.0029
5.4960
2008
276.5
3.4931
2.0029
5.4960
2007
276.8
3.4931
2.0029
5.4960
2006
270.0
3.4931
2.0029
5.4960
2005
248.7
3.5674
2.0455
5.6129
2004
233.3
3.5674
2.0455
5.6129
2003
213.4
3.6306
2.0818
3.2124
8.9248
2002
199.2
3.7195
2.1328
3.2911
9.1434
2001
193.1
3.7674
1.8000
3.3335
8.9009
2000
177.9
3.8377
1.8469
3.3957
9.0803
1999
166.3
3.8934
1.8091
3.4450
9.1475
1998
156.9
0.6000
1.8695
2.4695
1997
144.7
9.5574
1.9200
3.9652
15.4426
1996
134.1
9.6413
2.1400
4.0000
15.7813
1995
127.2
9.6413
2.3139
4.0000
15.9552
1994
118.8
9.5025
2.2806
11.7831
1993
108.8
9.7738
2.3457
12.1195
1992
100.1
10.1288
2.4309
12.5597
1991
95.3
10.1288
2.4309
12.5597
1990
84.6
10.5113
2.5227
13.0340
Downtown Development Authority levies additional millage in the DDA ... |
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