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Revenue sections itemize property taxes, franchise fees, federal and state grants, local sharing, board and permit fees, fines, interest, contributions, and reimbursements, with justification notes tied to projected activity and prior-year experience. 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2022 | 2023 |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n|  | ACTIVITY | AMENDED | ACTIVITY | APPROVED |  | ITEM |\n| ACCOUNT |  | BUDGET | THRU 12/31/22 | BUDGET | JUSTIFICATION DETAIL | AMOUNT |\n\n402.000 PROPERTY TAXES-REAL  \n412.000 PROPERTY TAXES-DELINQT PERS  \n434.000 PROPERTY TAXES-TRAILER FEES  \n445.000 PROPERTY TAXES-INT & PENALTIES  \n447.000 PROERTY TAXES-ADMIN FEE  \n451.000 SPECIAL ASSESSMENTS-LIGHTS  \n452.000 SPECIAL ASSESSMENTS-ROADS  \n477.000 FRANCHISE FEES  \n528.000 FEDERAL GRANTS-OTHER  \n540.000 LIQUOR CONTROL FEES  \n566.300 DNR GRANT-POTTAWATTOMIE PARK  \n573.000 LOCAL COMMUNITY STABILIZATION SHARE  \n574.000 STATE REVENUE SHARING  \n613.000 PLANNING/BOARD OF APPEALS FEES  \n613.100 CONSTRUCTION BOARD OF APPEALS  \n614.000 VARIOUS FEES  \n614.600 SUMMER TAX COLLECTION FEES  \n900,460 650  \n4,270 5,570  \n279,380 121,410  \n17,380 238,020  \n09,000  \n104,070 0 1,615,100  \n6,270  \n093,690  \n18,690  \n850,200 500  \n4,280 7,860  \n308,890 123,560  \n15,750 234,700  \n3,710 8,800 30,420  \n53,260 2,429,830  \n8,000  \n150 63,550  \n18,810  \n842,240 210  \n4,300 7,940  \n305,940 123,550  \n16,350 234,620  \n3,710 8,870 30,420  \n53,250 1,729,830  \n8,170  \n088,560  \n18,910  \n909,910 500  \n4,300 7,000  \n311,610 120,300  \n0 224,500  \n08,900 0  \n01,917,460  \n6,000  \n150 65,800  \n19,010  \nBased upon a general operating levy of 1.0221Mills (Ad valorem, plus IFT/FTE less DDA & Brownfield Capture) See estimated tax revenue sheet  \nBased on projected activity  \n716 lots x .50 x 12  \nLate fees on property taxes, based on previous year's experience.  \n1% administrative fee on property taxes collected Based upon current light districts approved by the Board None-paid off in 2022  \nCharter Communications 205,000  \nAT&T 18,000  \nWaste Haulers 1,500  \nJustification Items Total: 224,500  \nNone anticipated  \nBased upon projected activity Complete in 2022  \nNone anticipated  \nBased on current State estimates-Constitutional (As of May 2022) 1,857,240 Statutory 60,220  \nJustification Items Total: 1,917,460  \nEstimate of 4 ZBA applications ($250 fee) 1,000 Estimate of 10 PC applications (fee range $150-$1,000) 5,000  \nJustification Items Total: 6,000  \nBased upon current level of activity  \nPayment in lieu of taxes from BLP 9,200  \nPayment in lieu of taxes from Health Pointe 17,600  \nPayment in lieu of taxes from The Village at Rosy Mound 1,700  \nPlanning Services Contract with Village of Spring Lake 21,600 Metro ROW fees 13,500 Peddler's/Dog license fees 500  \nLand division fees 400  \nProperty information fees 50  \nOrdinance book revenue 200  \nPrinted material sales 200  \nNSF Fees (10 @ $25) 250 Facility rental fees (Bayou Point and other) 500 Duplicate bill fees 100  \nJustification Items Total: 65,800  \nPaid by the school district at a rate of $2 .75/parcel for an estimated 6,920 parcels  \nGRAND HAVEN CHARTER TOWNSHIP  \nAPPROVED BUDGET WORKSHEET FOR FISCAL YEAR 2023  \nPage  \n2  \nFUND: 101 GENERAL FUND DEPARTMENT: 000  \nRevenues  \n\n|  | 2021 | 2022 | 2022 | 2023 |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n|  | ACTIVITY | AMENDED | ACTIVITY | APPROVED |  | ITEM |\n| ACCOUNT |  | BUDGET | THRU 12/31/22 | BUDGET | JUSTIFICATION DETAIL | AMOUNT |\n\n615.000 CEMETERY GRAVE OPENING FEES  \n616.000 CEMETERY LOT SALES/TRANSFERS  \n627.000 BUILDING PERMIT FEES  \n628.000 ELECTRICAL PERMIT FEES  \n629.000 PLUMBING PERMIT FEES  \n630.000 MECHANICAL PERMIT FEES  \n631.000 ZONING PERMIT FEES  \n651.000 BOAT LAUNCH FEES  \n651.500 PARKS RENTALS  \n657.000 ORDINANCE VIOLATION FINES  \n665.000 INTEREST INCOME  \n673.000 SALE OF FIXED ASSETS  \n674.000 PRIVATE CONTRIBUTIONS & DONATIONS  \n676.000 REIMBURSEMENTS  \n676.500 REIMBURSEMENTS-EE HEALTH INS CONT 680.000 ADMINISTRATION & SUPERVISION  \n684.000 MISCELLANEOUS INCOME  \n699.285 OP TRANSFER IN-ARPA FUND  \n34,800 42,020 312,940 52,110 31,860 64,330 9,210  \n37,910  \n1","cbCailI3y00n19Db","https://ap.wps.com/l/cbCailI3y00n19Db","pdf",344764,67,"English","# Revenues\n## Fund 101 General Fund - Department 000\n## Fund 101 General Fund - Department 000 (Additional Revenue Items)\n# Expenditures\n## Fund 101 General Fund - Department 101 Legislative","[{\"question\":\"What fund and fiscal year does the approved budget worksheet cover?\",\"answer\":\"It covers Fund 101 (General Fund) for Fiscal Year 2023.\"},{\"question\":\"Which types of revenue accounts are included in the worksheet?\",\"answer\":\"The revenues include property taxes, franchise fees, federal grants, state revenue sharing, fees and permits, fines, interest income, contributions, reimbursements, and transfers.\"},{\"question\":\"What kinds of expenditures are shown for the Legislative department?\",\"answer\":\"Expenditures for Department 101 (Legislative) include salaries, meeting and conference pay, internet, FICA, employee assistance and workers’ compensation, office supplies, legal/professional fees, audit services, insurance, travel, and community promotion-related costs.\"}]","Grand Haven Charter Township - Approved Budget Worksheet - Fiscal Year 2023 | PDF",1789275279,23]