• Departments
    • Public Works
    • Police
    • Clerk
    • Treasurer
    • Building
    • Planning/zoning
      • Site Plan Review
      • Board of Appeals
      • Rezoning
  • Community Links
    • North Branch Area Business Association
    • North Branch Area Schools
    • North Branch Township Library
    • North Branch Township
  • Government Links
    • Lapeer County
    • State of Michigan
    • Secretary of State
    • Michigan Legislature
    • Voter Registration
    • Lapeer Development corporation
      • I-69 Thumb Region
  • Vision & Opportunity
    • Master Plan 5 Year Review
      • MASTER PLAN
    • Capital Improvement Plan
    • Downtown Development Authority (DDA) Plan
  • NB Industrial Park
    • Picture of Layout of the Park
    • Picture Survey of Park
    • Spec Sheet of Park

Projected budget report for state

Projected Budget Report    
                     
Local Unit Name: Village of North Branch              
Local Unit Code: 44-3060              
Current Fiscal Year End Date: 2/28/2017              
Fund Name: General Fund              
                     
REVENUES  Current Year Budget ending 02/28/2017     Percentage Change        Year 2 Budget ending 02/28/2018    Assumptions    
                     
Property Taxes 156,395                     30  %    191,298   Several Properties sold for higher SEV
 
   
Contributions from other units 72,000                                               (100)  %                               50,000        
State Revenue Sharing 96,900                      (0)  %    100,000        
Fines & Fees 715.00                    (35)  %    700        
Licenses & Permits 10,000                      (7)  %    10,000        
Interest and Rents 54,130                 (560)  %    46,875                     
Charges for Services 20,500                      (1)  %    20,500        
Other Revenues 55.00                        5  %     15,000           
                     
Total Revenues                   410,695          434,373        
                     
EXPENDITURES                    
                     
General Government 112,252                     45  %                   129,698   Labor and Material increases    
Police and Fire 167,439                     42  %                   168,021   Labor increases    
Other Public Safety 2,050                     17  %                        4,855   rental inspections required    
Other Public Works 113,622                    (11)  %                   119,195        
Community & Economic Development 2,394                     68  %                        3,165        
Recreation & Culture 8,435                      (1)  %                        5,465        
Capital Outlay 2,500                 (100)  %               0.00                        
Other Expenditures 17,460                     59  %                      17,300        
Total Expenditures                   426,152                    447,699        
                     
Net Revenues (Expenditures)                  (15,457)                   (13,326)        
                     
                     
Beginning Fund Balance  350,548                  335,091           
Ending Fund Balance                    335,091                  321,765        
                     
                     
Commentary:    
   
   

President's  Message

KELLY MARTINOn behalf of the residents of North Branch, welcome! We have made every effort to include as much useful information as possible in this website, but we are also available to assist and answer any questions you may have. Our contact information is also included. Being good neighbors IS our policy.

 M. Kelly Martin
 Village President

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