Delta Township is a diverse community preserved through a balance of consistent planning and well-maintained urban and rural neighborhoods. The Township Board and Administration will provide efficient and reliable service through the use of new technologies and sound fiscal management.
WHERE DOES MY TAX DOLLAR GO?
Residents and business owners pay their property taxes to Delta Township , however the Township only keeps approximately 19% of that amount. We collect and distribute taxes for Waverly, Grand Ledge, Lansing and Holt public schools, Eaton and Ingham Intermediate schools, Lansing Community College , Eaton County and the State of Michigan (SET-State Education Tax).
SUMMARY OF GENERAL FUND REVENUES
|
2007 Projected Actual |
2008 Budget |
Taxes |
$7,787,337 |
$8,378,786 |
Licenses/Permits |
$670,100 |
$618,100 |
Fees |
$2,653,080 |
$2,964,753 |
Investment Income |
$368,500 |
$420,000 |
Miscellaneous |
$107,718 |
$98,968 |
State Revenue Sharing |
$2,192,948 |
$2,124,683 |
Other Services |
$666,000 |
$615,000 |
Appropriations Transfers-In |
$1,598,262 |
$1,376,160 |
SUMMARY OF GENERAL FUND EXPENDITURES
|
|
2007 Projected Actual |
2008 Budget |
PUBLIC SAFETY |
|
|
|
Fire |
$2,500,747 |
$2,200.277 |
|
Police |
$2,767,000 |
$2,761,800 |
|
Ambulance |
$2,301,762 |
$2,265,760 |
|
EOC |
$12,200 |
$31,950 |
COMMUNITY SERVICES |
|
|
|
Parks & Recreation |
$1,274,257 |
$1,270,204 |
|
Hall & Grounds |
$461,428 |
$461,081 |
|
Recycling |
$125,699 |
$94,716 |
|
Drains |
$357,500 |
$395,000 |
|
Cemetery |
$242,184 |
$247,275 |
|
Roads |
$508,000 |
$510,000 |
|
Street Lighting |
$397,643 |
$400,357 |
|
Capital Improvements |
$336,000 |
$611,500 |
COMMUNITY DEVELOPMENT |
|
|
|
Building |
$879,309 |
$841,199 |
|
Engineering |
$752,000 |
$736,769 |
|
Planning |
$369,285 |
$373,259 |
|
Economic Development |
$48,747 |
$55,436 |
ADMINISTRATION |
|
|
|
Trustees |
$89,883 |
$89,682 |
|
Clerk |
$381,931 |
$537,631 |
|
Manager |
$474,088 |
$479,421 |
|
Information Technology |
$201,343 |
$238,520 |
|
General Activity |
$705,500 |
$939,200 |
|
Accounting |
$545,132 |
$552,488 |
|
Assessing |
$412,308 |
$402,925 |
|
TOTAL GENERAL FUND |
$16,143,946 |
$16,596,450 |
|
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