Budget

 

GENERAL FUND EXPENSE 2010-11

 
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 Other Funds $246,750
Debt $35,205
TOTAL GENERAL FUND $2,257,283
Wages and fringe benefits accounts for approximately 34.7% of General Fund Expenses, with operating expenses comprising approximately 48.7% of total expenditures.
WAGES/FRINGE BENEFITS $783,515
OEPRATING EXPENSES $1,100,813
CAPITAL OUTLAY $91,000
TRANSFERS $246,750
DEBT $35,205
TOTAL $2,257,283
GENERAL FUND REVENUE 2010-11
Property Taxes   The 2010 beginning taxable value for the Village is ...
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GENERAL FUND EXPENSE 2010-11
MAJOR STREET FUND 2010-11
MAJOR STREET FUND REVENUE The Village maintains its 7.3 miles of Major ...
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LOCAL STREET FUND 2010-11
LOCAL STREET FUND REVENUE The Village maintains its 17.3 miles of Local ...
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POLICE FUND 2010-11
VILLAGE OF MILFORD POLICE DEPARTMENT FUND The Milford Police are a department ...
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PARKING AUTHORITY 2010-11
PARKING FUND A Parking Authority was formed in fiscal year 1991-92 ...
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DOWNTOWN DEVELOPMENT AUTHORITY 2010-11
DOWNTOWN DEVELOPMENT AUTHORITY The DDA is a commercial district revitalization organization ...
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SENIOR & DISABLED TRANSPORTATION 2010-11
SENIOR CITIZENS/RIDE WITH PRIDE TRANSPORTATION The Townships of Milford and Highland ...
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WATER/WASTEWATER FUND 2010-11
WATER AND WASTEWATER SYSTEMS The Department of Public Services (DPS) staff ...
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MILLAGE RATE HISTORY
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 ...
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