|
Budget |
| | SENIOR & DISABLED TRANSPORTATION 2010-11 | | |
| 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 five years and 100,000 miles; two of the vans are close to meeting these requirements and new vans have been requested. |
|
|
|
|
| The major source of revenue for the program is derived from grants from SMART and Michigan Department of Transportation (MDOT). Riders pay fares ranging from $2.00 per one-way trip within an 8-mile radius of the Village to $6 for medical appointments outside the 8-mile radius up to 16 miles. In addition to these sources of revenue, both Townships and the Village provide financial assistance. |
|
|
|
|
| The Highland Township Senior Center Director writes the MDOT grant, meets reporting requirements, supervises the seven part-time drivers and the program coordinator, and takes care of scheduling. The Village of Milford provides budgeting, accounting, and payroll services and the Village's Department of Public Services performs maintenance on the vans. In 2009, the program made 10,060 one-way trips totaling 74,445 miles; a 6.4% decrease in trips and an 8% decrease in miles over the prior year. This decrease is due to the change in the hours the vans operate. In August 2009, the hours were cut back to cut operating costs. |
|
|
|
|
|
|
| Revenue Summary: |
|
| SMART Credits |
$31,396 |
| MDOT Funding |
$22,820 |
| Local Government Contributions |
$12,752 |
| In-Kind Donations |
$3,750 |
| Fares |
$15,000 |
| Donations |
$6,982 |
| Total |
$92,700 |
| Expense Summary: |
|
| Wages and Fringe Benefits |
$57,900 |
| Operating Expenses |
$34,800 |
| Total Expense |
$92,700 | |
|
|
|
|
|
|
|
| SENIOR & DISABLED TRANSPORTATION 2010-11 |
|
|
| 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 ... |
| ...MORE |
|
|
|
|
|
|
|
