HomeMy Public PortalAbout01092023 AGENDA Packet
COOPER CHARTER TOWNSHIP BOARD
1590 West D Ave, Kalamazoo MI 49009
269-382-0223
January 9, 2023
REGULAR MEETING
7:00 p.m.
A G E N D A
1. Call to Order
2. Pledge of Allegiance
3. Approval of Consent Agenda:
a) Board Meeting Minutes of December
b) December Receipts and Disbursements Report
c) December 2022 KCSO Calls for Service Report
d) 3rd Quarter 2022/2023 Fiscal Year Budget Report
e) Planning/Zoning 2022 Year End Report
4. Additions or deletions to agenda, approval of agenda:
5. Citizens Comments on Non-Agenda Items.
THE BOARD WELCOMES CITIZENS’ COMMENTS. ANYONE WISHING TO ADDRESS THE BOARD SHOULD STATE THEIR NAME, ADDRESS, AND
LIMIT THEIR COMMETNS TO THREE MINUTES.
6. Fire Department Reports.
a. Chiefs Report
b. Stats Reports
c. Retirement Certificates
7. Set Budget Public Hearing Date for the 2023/2024 Fiscal Year General Fund Budget and Adoption of
Special Funds for February 13, 2023.
8. Consider VanderWeele Design Consulting Engineering Proposal for Township Construction Project.
9. Trustee Comments
10. Adjourn
THE CHARTER TOWNSHIP OF COOPER
Regular Township Board Meeting
December 12, 2022
The regular meeting of the Cooper Charter Township Board was held on Tuesday, December 12, 2022.
MEMBERS PRESENT:
Supervisor, Jeff Sorensen
Clerk, DeAnna Janssen
Treasurer, Carol DeHaan
Trustee, Jim Frederick
Trustee, Dan Williams
Trustee, Adam Tuinstra
Trustee, Fred Vlietstra
MEMBERS ABSENT:
Chief Emig, Julie Johnston, and 10 interested people. Supervisor Sorensen called the meeting to order at 7:00
pm.
CONSENT AGENDA:
Items on the consent agenda:
a) Board Meeting Minutes of November 2022
b) Receipts and Disbursements Report
c) November 2022 KCSO Calls for Service Report
d) Treasurers Report
e) Monthly Ordinance Enforcement Report – October & November
f) Graphic Packaging Article - FYI
The board and citizens were asked if they wanted any items remove from the consent agenda. Trustee Williams
asked to remove line E & F for discussion. Motion by Frederick supported by DeHaan to approve the consent
agenda amended. Motion carried 7-0
ADDITIONS OR DELETIONS TO AGENDA:
Trustee Frederick asked to add a discussion item to the agenda regarding the past water project in the Parchment
area. Motion by Vlietstra supported by Williams to approve the agenda as amended.
Motion carried 7-0.
CITIZEN COMMENTS:
Resident has concern that there is selected enforcement on Ordinance Enforcement in Cooper Township.
Mike Boersma – Road Commission of Kalamazoo County – addressed questions by residents and board
members regarding tree trimming and clean-up of the downed wood…noting that pink flags are placed at Road
Commission downed trees and unless residents call within 14 days to ask the Road Commission to remove the
wood, it will be their responsibility to take care of it.
CONSIDER FIRE DEPARTMENT REPORTS:
Motion by Williams, supported by Adam to approve the reports. Motion carried 7-0.
CONSIDERATION OF RESOLUTION 22-233 TO ADOPT ORDINANCE 263 - REZONING:
Motion by Williams, supported by Vlietstra to adopt Resolution 22-233.
Roll Call Vote:
YES: Vlietstra, Frederick, Janssen, Sorensen, Tuinstra, Williams, DeHaan
NO: none
ABSENT: none
Motion Carried 7-0.
MI-GRANT APPLICATIONS FOR TOWNSHIP PARK AND TOWNSHIP TRAIL:
Public Comment: Resident asked if a farmers’ market could be included as part of the plan. Another question
was about what the maintenance plan going forward would be for the park facilities.
Discussion by Board.
Motion by Williams, supported by Janssen to approve Resolution 22-234 to Support a Michigan Spark Grant
for a Township Park with a 10% Township Board Contribution through The Department of Natural Resources.
Roll Call Vote:
YES: Vlietstra, Frederick, Janssen, Sorensen, Tuinstra, Williams, DeHaan
NO: none
ABSENT: none
Motion Carried 7-0.
Motion by DeHaan supported by Frederick to approve Resolution 22-235 to Support a Michigan Spark Grant
for a Township Trail with a 10% Township Board Contribution through The Department of Natural Resources.
Roll Call Vote:
YES: Vlietstra, Frederick, Janssen, Sorensen, Tuinstra, Williams, DeHaan
NO: none
ABSENT: none
Motion Carried 7-0.
CONSIDERATION OF FINAL STEP 3 APPROVAL FOR THE HUNTERS RIDGE SITE
CONDOMINIUM.
Motion by Frederick, supported by Williams to grant final Step 3 approval of the Hunter’s Ridge Site
Condominium Plan, Master Deed, Bylaws, and all other supporting documents.
Motion Carried 7-0.
DISCUSSION REGARDING RESIDENT LETTER RE: G AVE SIDEWALKS
Supervisor to compose a letter to the resident expressing the boards thoughts on the matter.
CONSIDER RE-APPOINTING BOARD OF REVIEW MEMBERS:
Motion by DeHaan, supported by Williams to re-appoint ZBA Members Sheryl Gluchowski, Larry Stehouwer,
Stephanie Davis, and Taylor Miller as Alternate for a two-year term to expire November 2024.
Motion Carried 7-0.
CONSIDER HHW 2023 CONTRACT:
Motion by Vlietstra, supported by Frederick to approve the new contract with a $10,000.00 cap on funds.
Motion Carried 7-0.
CONSIDER APPROVAL OF 2022 DASHBOARD DOCUMENTS.
Motion by DeHaan, supported by Tuinstra to approve.
Motion Carried 7-0.
ORDINANCE ENFORCEMENT REPORTS- OCTOBER & NOVEMBER FROM CONSENT
AGENDA
Motion by Williams, supported by Vlietstra to approve the reports. Motion carried 7-0.
DISCUSSION - GRAGHIC PACKAGING ARTICLE FROM CONSENT AGENDA
DISCUSSION – WATER PROJECT – ADDED TO AGENDA AT MEETING
TRUSTEE COMMENTS:
Williams – Julie Johnston is doing a great job….as our Planner and as an election worker.
Sorensen – pamphlet on the dais is from the Road Commission for Cooper Projects.
Frederick – road projects looked good this year.
Vlietstra – comments regarding SMBA discussions from last meeting.
ADJOURN
There being no further business to come before the board, the meeting was adjourned at 8:30 pm.
________________________________ ________________________________
DeAnna Janssen, Clerk Attested: Jeff Sorensen, Supervisor
I, the undersigned DeAnna Janssen, the duly qualified and elected Clerk for the Charter Township of Cooper,
Kalamazoo County, Michigan, DO HEREBY CERTIFY that the foregoing is a true and complete copy of
certain proceedings taken by the Township Board of said Township at a regular board meeting held on the 12th
day of December 2022.
________________________________
DeAnna Janssen, Clerk
Cooper Charter Township
RECEIPTS & DISBURSEMENTS
** GENERAL, FIRE, SEWER & WATER FUNDS **
12/01/2022 - 12/31/2022
RECEIPTS:
Workmans Comp Dividends
Misc
Interest on Deposits
Grave open/close fees
Foundation
Burial Rights
Sewer/Water Interest
DISBURSEMENTS:
Paul Rodriguez
$1,590.15
$150.00
$3,053.36
$2,080.00
$270.00
$800.00
$222.61
Total $8,166.12
12/8/2022 Payroll - Office/Boards $14,410.04
12/9/2022 Payroll - Fire Dept $38,099.00
12/22/2022 Payroll - Office/Boards $14,490.17
12/8/2022 Payables $26,768.25
12/22/2022 Payables $30,144.54
Total $123,912.00
12/06/2022 10:22 AM
Check Date Bank
Chec k Re gister Re port For Coope r Char te r Township
For Pa yro ll ID: 519 Chec k Da te: 12/08/2022 Pa y Period End Date: 12/04/2022
Check Number Name
Che ck Physical
Gross Che ck A mo unt
Pa ge 1 of 1
Dir ec t
De posit Status
12/08/2022 GEN 13863 SCOTT, JOHN L
12/08/2022 GEN DD3064 A DAM S, STARR E
12/08/2022 GEN DD3065 DEHAAN, CAROL S
12/08/2022 GEN DD3066 DREWYOR , MINDY G
12/08/2022 GEN DD3067 HERWEYER, CONNIE M
12/08/2022 GEN DD3068 HOLTMAN, DEBORAH A
12/08/2022 GEN DD3069 JANSSEN, DEANNA D
12/08/2022 GEN DD3070 KARS-BOS, KIMBERLY A
12/08/2022 GEN DD3071 SORENSEN, JEFFREY R
12/08/2022 GEN DD3072 WOOD, JACK C
126.00
1,613. 50
2,358.08
1,155. 00
576.80
1,235.00
2,358.08
1, 960.00
2,358.08
669.50
111. 00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 Processing
909.33 Pr ocessing
568.92 Pr oces sing
865.51 Processi ng
483.76 P rocessing
916.52 Pr ocessi ng
1,801.69 Pro cessing
1,301 .25 Pr ocessing
1,870.31 P rocessing
489.83 Pr oc es sing
Totals: Nu mber of Chec ks: 010
To tal Physica l Chec ks: 1
To tal Check Stubs: 9
14,410.04
111.00 9,207.12
12/07/2022 01:08 PM
Page 1 of 1
Check Da te Bank
Check Register Repor t For Co oper Cha rter Town ship
For Pa yroll ID: 520 Chec k Date : 12/09/2022 Pay Period End Da te : 11/30/2022
Chec k Number Name
Chec k
Gr oss
Physical
Check Amo unt
Dir ect
Depo sit Status
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
12/09/2022 GEN
13864
13865
13866
13867
13868
13869
13870
13871
13872
13873
13874
DD3073
DD3074
DD3075
DD3076
DD3077
DD3078
DD3079
DD3080
DD3081
DD3082
DD3083
DD3084
DD3085
DD3086
DD3087
DD3088
BUHLER, PEYTON A
CRA NE, JA MES D
FRITZ, HEA THER M
GIRTON, MICHAEL S
GREGORY, DA RRICK A
KIN G, CAR SON H
KLOK, JA SON A
MILES, JAMES T
PERKINS, BRIAN S
SCHUPA N, SHAY M
WALTERS, HANNAH M
BELL, BRIA N E
BLOCK, DANIEL G
BODFISH, A USTIN R
EMIG,
EMIG,
HILL,
HOYT,
KING,
KLOK,
LA PA,
JA SON M
TER RY D
GREGORY F
CHRISTOPH M
ROBERT S
BRIAN L
IGOR
MCCORMICK, ETHAN A
MCGEHEE, DONALD H
PERKINS JR, JAMES L
SMITH, DONALD P
VANATTER, DION
WEAVER, MICHAEL J
940.50
536.25
1,155.00
899.25
1,305.00
849. 75
981.00
1,431.00
1,204.50
849.75
404.25
478.50
1,023.00
874.50
90.00
6,199 .00
396 .00
1,377.00
981.75
4,705.00
3,399.00
2,631.75
363.00
1,592 .25
1,534.50
1,485.00
412.50
818.59
462.43
1,007.56
770.47
1,067.96
738.63
804.26
1,250.71
1,051.16
738.63
346.15
0 .00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
411.55
934 .75
760.43
69.29
4,289.32
338.88
1,074.19
804 .92
3,750.38
3,037.65
2,154.15
267.98
1,392.77
1,310.02
1,258.54
370 .94
Processing
Pro cessing
Pr ocessing
P roc essing
Pr ocessi ng
Processing
P rocessing
P rocessing
P roc essing
Proc essing
P rocessing
P rocessing
Pr ocessing
P roc essing
Processi ng
Pro cessing
Pr ocessing
P ro cessing
Pr ocessing
Processi ng
P rocessing
P rocessing
P roc essing
Pr oc essing
P rocessing
Processing
Pr ocessing
Totals:
Number of Che cks: 027
Total Physic al Checks: 11
To tal Chec k Stubs: 16
38,099.00
9,056 .55
22,225.76
12/19/2022 10:42 AM
Chec k Da te Ba nk
Check Register Repor t For Cooper Char ter To wnship
Fo r Payro ll ID: 521 Check Date: 12/22/2022 Pay Pe riod End Date: 12/18/2022
Che ck Number Na me
Check
Gro ss
Physic al
Chec k A mo unt
Page 1 of 1
Direc t
Depo sit Status
12/22/2022 GEN
12/22/2022 GEN
12/22/2022 GEN
12/22/2022 GEN
12/22/2022 GEN
12/22/2022 GEN
12/22/2022 GEN
12/22/2022 GEN
12/22/2022 GEN
12/22/2022 GEN
12/22/2022 GEN
12/22/2022 GEN
12/22/2022 GEN
DD3089
DD3090
DD3091
DD3092
DD3093
DD3094
DD3095
DD3096
DD3097
DD3098
DD3099
DD3100
DD3101
A DAM S, STA RR E
DEHAAN, CA ROL S
DREWYOR, MINDY G
FREDERICK, JAMES B
H ERW EYER , CONNIE M
HOLTMAN, DEBORAH A
JANSSEN, DEANNA D
KARS-BOS, KIMBERLY A
SORENSEN, JEFFREY R
TUINSTRA, ADAM L
V LIETSTRA , FRED J
WILLIAM S, DANIEL L
WOOD, JA CK C
1,613.51
2,358. 08
1,155.00
140. 00
555.17
835.00
2,358.08
2,002.00
2,358.08
140.00
140.00
140.00
695.25
0.00
0.00
0.00
0.00
0. 00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
909.36
1,238.92
865.50
129.29
466.86
604.13
1,801.68
1,333.20
1,870 .30
129.29
123.34
129 .29
512.51
Proc essing
Processing
Pro cessi ng
Pr ocessing
Pr oc essi ng
Pr ocessing
P rocessing
P rocessing
P rocessing
Processi ng
Processing
Pr ocessing
P ro cessing
To ta ls:
Number of Che cks: 013
Total Physica l Chec ks:
To tal Check Stu bs: 13
14,490.17
0.00
10,113.67
12/08/2022 09:59 AM
User: DHOLTMA N
DB: Coo pertwp
INV OICE APPROVAL BY INV OICE REPORT FOR COOPER TOWNSHIP
EXP CHECK RUN DATES 12/08/2022 - 12/08/2022
BOTH JOURNALIZED A ND UNJOURNALIZED
BOTH OPEN AND PAID
Page: 1/9
Ve ndor Code V endo r name Po st Da te Invoic e Ba nk Invo ic e Description
Ref # Address CK Run Date PO Ho ld
City/State/Zip Disc. Date Disc . % Se p CK
Due Da te 1099
Gross Amount
Dis count
Net Amount
000139
11389
Pa id
A DA MS HEATING & COOLING 12/08/2022 I9886 GEN N EW HEATER @ ST. #2
5348 N. RIVERV IEW DR. 12/08/2022 N 3,830.00
KALAM AZOO MI, 49004 / / 0.0000 N 0 .00
12/08/2022 N 3,830.00
GL NUMBER DESCRIPTION
101-336-931.00 BLDG & GROUNDS MA INT
AMOUNT
3,830.00
VENDOR TOTAL: 3,830.00
000120 A PPLIED INNOVATION 12/08/2022 2099368 GEN RICOH/MPC5503 (11-06-22 TO 12-05-22
11390 7718 SOLUTION CENTER 12/08/2022 N 859.29
CHICA GO IL, 60677-7007 / / 0.0000 N 0.00
12/08/2022 N 859.29
Paid
GL NUMBER DESCRIPTION AMOUNT
101-215-938.00 EQUIP MAINTENAN CE 859 .29
VENDOR TOT AL: 859.29
000908 AUNALYTICS, INC. 12/08/2022 29973886 GEN BUSINESS CLOUD - S MBA
11391 PO BOX 809113 12/08/2022 N 132.00
CHICAGO IL, 60680-9113 / / 0.0000 N 0.00
12/08/2022 N 132.00
Paid
GL NUMBER DESCRIPTION AMOUNT
249-371-803.00 ADD'L EXPENSES 132.00
VENDOR TOTAL: 132.00
000275 BESCO WATER TREATMENT INC 12/08/2022 12-01-22 GEN BOTTLED WATER
11392 P 0 BOX 1310 12/08/2022 N 34.50
BATTLE CREEK MI, 49016 / / 0.0000 N 0.00
12/08/2022 N 34.50
Pa id
GL NUMBER DESCRIPTION AMOUNT
101-215-728.00 SUPPLIES 19.00
101-336-766.00 TOOLS & SUPPLIES 15.50
34.50
12/08/2022 09:59 AM
Use r: DHOLTMAN
DB: Cooper twp
Vendo r Code
Ref #
Vendo r name
Address
City/Sta te/Zip
IN VOICE APPROVAL BY INV OICE REPORT FOR COOPER TOWNSHIP
EXP CHECK RUN DATES 12/08/2022 - 12/08/2022
BOTH JOURNA LIZED A ND UNJOURNALIZED
BOTH OPEN A ND PA ID
Post Da te Invoice Bank Invoice Descr iption
CK Run Da te PO Hold Gross Amo unt
Disc. Da te Disc . % Se p CK Disco unt
Due Date 1099 Net Amo unt
Page: 2/9
V ENDOR TOTAL: 34 .50
000332 BONNIE SYTSMA 12/08/2022 DEC2022 GEN HEA LTH INS REIMBURSE MENT
11393 393 FINEV IEW 12/08/2022 N 639.12
KALAM AZOO M I, 49004 / / 0. 0000 N 0 .00
12/08/2022 N 639 .12
Pa id
GL NUMBER DESCRIPTION
101-278-725.01 RETIREE HEA LTH CARE
AMOUNT
639.12
VENDOR TOT AL: 639.12
000680 CA RDM EM BER SERV ICE 12/08/2022 NOV2022 GEN CAR WASHES, DROP BOX SIGN, FUEL, WA
11394 P.O. BOX 790408 12/08/2022 N 375.02
SA INT LOUIS M O, 63179-0408 / / 0.0000 N 0 .00
12/08/2022 N 375 .02
Pa id
GL NUM BER DESCRIPTION AMOUNT
101-265-930.00 BLDG MA INT 140.00
101-215-728.00 SUPPLIES 71.68
101-262-728.00 SUPPLIES 68.50
101-215-931.00 V EHICLE MAINT 21.99
101-302-955.00 M ISC 12.99
101-215-921.00 GAS, OIL 59.86
375.02
VENDOR TOTAL: 375.02
000128 CHA RTER COMMUNICA TIONS 12/08/2022 0088266112222 GEN PHONE, TV, INTERNET - ST #2
11395 PO BOX 94188 12/08/2022 N 183.42
PALATINE IL, 60094 / / 0.0000 N 0.00
12/08/2022 Y 183 .42
Pa id
GL NUMBER DESCRIPTION A MOUNT
101-336-850.00 TELEPHONE 183.42
VENDOR TOTAL: 183.42
12/08/2022 09:59 AM
Use r: DHOLTMAN
DB: Co opertwp
INVOICE A PPR OVAL BY INV OICE REPORT FOR COOPER TOWNSHIP
EXP CHECK RUN DA TES 12/08/2022 - 12/08/2022
BOTH JOURNA LIZED AND UN JOURNALIZED
BOTH OPEN AND PAID
Vendor Code V endor na me Post Da te Invo ice
Ref # A ddre ss CK Run Da te PO
City/Sta te/Zip Disc. Date Disc . %
Due Date
Page: 3/9
Bank Invo ice Descr iption
Hold
Sep CK
1099
Gross Amount
Discount
Net Amount
000005 CONSUM ERS ENERGY
11396 PA YMENT CENTER
P.O. BOX 740309
CINCINNA TI OH, 45274-0309
Paid
GL NUMBER
101-567-920.00
101-567-920.00
101-265-920.00
101-336-921.00
101-265-920.00
219-448-920.00
219-448-920.00
101-448-920.00
101-265-920.00
101-336-921.00
101-265-920.00
DESCRIPTION
ELECTRICITY
ELECTRICITY
UTILITIES
UTILITIES
UTILITIES
ST LIGHTS
LED LIGHTS
TWP SHARE OF ST LIGHTS
UTILITIES
UTILITIES
UTILITIES
12/08/2022 VARIOUS
12/08/2022
0.0000
/ /
12/08/2022
GEN CEM ,REC BA RN ,FD ST2,PARKING LOT,ST
N
N
N
A MOUNT
31.52
29.27
38.99
511.82
0.68
4,694.40
753.72
50 .08
590.77
393.84
73.99
7,169.08
VENDOR TOT AL:
7,169.08
0.00
7,169.08
7,169 .08
000079
11397
Pa id
GL NUMBER
101-215-971.00
COOPER TOWNSHIP
1590 W EST D A VE
KA LAMA ZOO MI, 49004
DESCRIPTION
CAPITA L OUTLA Y
12/08/2022 WINTER2022
12/08/2022
/ /
12/08/2022
0.0000
GEN
N
N
N
WINTER TAX BILL - 8076 DOUGLAS AVE
1,481.21
0.00
1,481.21
AMOUNT
1,481.21
VENDOR TOTAL: 1,481 .21
12/08/2022 09:59 AM
Use r: DHOLTMA N
DB: Co oper twp
Vendor Code Vendo r na me
Ref # Address
City/Sta te/Zip
IN VOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP
EXP CHECK RUN DA TES 12/08/2022 - 12/08/2022
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AN D PAID
Po st Date Invoice Bank Invoice Desc ription
CK Run Date PO Hold Gross Amo unt
Disc. Date Dis c. o Sep CK Disc ount
Due Da te 1099 Net Am ount
Pa ge: 4/9
000520 DEYOUNG LANDSCA PE SERV ICE INC 12/08/2022 296821201 GEN SNOWPLOWING & SHOVELING
11398 3832 WEST F AV ENUE 12/08/2022 N 1,528.00
KALAMA ZOO M I, 49009 / / 0.0000 N 0.00
12/08/2022 N 1,528.00
Pa id
GL NUMBER DESCRIPTION
101-336-931.00 BLDG & GROUNDS MAINT
101-265-931.00 GROUNDS MA INTENA NCE
101-567-930.00 CEM MA INT
AMOUNT
685.82
498. 18
344.00
1,528.00
VENDOR TOT AL: 1,528.00
000162 ELECTION SYS. & SOFTWA RE 12/08/2022 CR3001775 GEN 1 TR ANSFER CASE FOR V AT B ALLOTS
11399 6055 PA YSPHERE CIRCLE 12/08/2022 N 10.75
CHICAGO IL, 60674 / / 0.0000 N 0.00
12/08/2022 N 10 .75
Paid
GL NUMBER
101-262-728.00
DESCRIPTION AMOUNT
SUPPLIES 10.75
VENDOR TOT AL: 10.75
001014 EXPERT CLEANING SERVICES, INC. 12/08/2022 23420 GEN CLEANING SER VICES
11400 P.O. BOX 19573 12/08/2022 N 1,331.00
KALA MA ZOO MI, 49019 / / 0.0000 N 0.00
12/08/2022 N 1,331 .00
Pa id
GL NUMBER DESCRIPTION AMOUNT
101-265-930.00 BLDG MA INT 1,331.00
VENDOR TOTAL: 1,331.00
12/08/2022 09:59 AM
User: DHOLTMAN
DB: Coo pe rtwp
Vendor Code V endor name
Ref # A ddre ss
City/State/Zip
INV OICE A PPR OVAL BY INVOICE REPORT FOR COOPER TOWNSHIP
EXP CHECK RUN DATES 12/08/2022 - 12/08/2022
BOTH JOUR NA LIZED AN D UNJOURNALIZED
BOTH OPEN A ND PA ID
Post Date Invo ice Bank Invo ice Des criptio n
CK Run Date PO Ho ld Gross Am ount
Disc . Da te Disc . % Se p CK Disc ount
Due Date 1099 Net Am ount
Pa ge: 5/9
000059 FOSTERSWIFTCOLLINS&SMITH 12/08/2022 848082 GEN MUN. GEN.
11401 313 SOUTH WASHINGTON SQR. 12/08/2022 N 193 .50
LA NSING MI, 48933 / / 0.0000 N 0.00
12/08/2022 Y 193.50
Paid
GL NUMBER DESCRIPTION
101-250-801.00 LEGAL FEES
101-701-802.00 LEGAL FEES
A MOUNT
86.00
107. 50
193.50
VENDO R TOT AL: 193.50
001001 HI -TECH INTEGRA TED TECHNOLOGIES 12/08/2022 8214 GEN 10 PREPAID HRS IT SUPPORT
11403 839 LENOX A VE. 12/08/2022 N 1,150.00
SUITE A
PORTAGE MI, 49024 / / 0.0000 N 0.00
12/08/2022 Y 1,150.00
Paid
GL NUM BER DESCRIPTION AMOUNT
101-250-803.00 GENERA L COMPUTER SERVICES 1,150.00
001001 HI -TECH IN TEGRA TED TECHNOLOGIES 12/08/2022 8225 GEN 10 P REPAID HRS IT SUPPORT
11402 839 LENOX A VE. 12/08/2022 N 1,150.00
SUITE A
PORTA GE MI, 49024 / / 0 .0000 N 0.00
12/08/2022 Y 1,150.00
Pa id
GL NUMBER DESCRIPTION AMOUNT
101-250-803.00 GENERA L COMPUTER SERVICES 1,150.00
001001 HI -TECH INTEGRATED TECHNOLOGIES 12/08/2022 8227 GEN 2 EXTERNAL H ARD DRIVE
11404 839 LENOX A VE. 12/08/2022 N 520.00
SUITE A
PORTAGE MI, 49024 / / 0.0000 N 0 .00
12/08/2022 Y 520 .00
Paid
GL N UMBER DESCRIPTION AMOUNT
101-250-803.00 GENERAL COMPUTER SERVICES 520.00
12/08/2022 09:59 AM
Use r: DHOLTMAN
DB: Coope rtwp
Vendor Code
Ref #
Ve ndor name
A ddres s
City/State /Zip
INVOICE A PPROVA L BY INVOICE REPORT FOR COOPER TOW NSHIP
EXP CHECK RUN DATES 12/08/2022 - 12/08/2022
BOTH JOURNALIZED AND UN JOURNALIZED
BOTH OPEN AND PAID
Po st Date Invo ice Bank Invo ice Desc riptio n
CK Run Da te PO Hold Gross Amount
Disc. Date Disc. % Sep CK Dis count
Due Date 1099 N et Amount
Page : 6/9
VENDOR TOTA L: 2,820.00
000038 INTEGRITY BUSINESS SOLUTIONS LLC 12/08/2022 2423452-0 GEN CORRECTION TA PE, PENS, MOUSE, MOIST
11406 4740 TA LON CT., SE, SUITE 8 12/08/2022 N 33.85
GRA ND RA PIDS MI, 49512 / / 0.0000 N 0.00
12/08/2022 Y 33.85
Paid
GL NUMBER
101-215-728.00
DESCRIPTION
SUPPLIES
AM OUNT
33.85
000038 INTEGRITY BUSINESS SOLUTIONS LLC 12/08/2022 2423452-1 GEN MOUSE LIFT
11405 4740 TALON CT., SE, SUITE 8 12/08/2022 N 69.99
GRAND RAPIDS MI, 49512 / / 0.0000 N 0.00
12/08/2022 Y 69.99
Pa id
GL NUMBER
101-215-728.00
DESCRIPTION
SUPPLIES
AMOUNT
69.99
VENDOR TOTAL: 103.84
000133 JEFF SORENSEN 12/08/2022 NOV-DEC22 GEN MILE AGE
11407 7932 ROLLING MEADOWS DR 12/08/2022 N 105.63
KA LA MAZOO MI, 49009 / / 0.0000 N 0.00
12/08/2022 N 105.63
Paid
GL NUMBER DESCRIPTION AMOUNT
101-215-921.00 GAS, OIL 105.63
VENDOR TOT AL: 105 .63
000097 KAL CO HEA LTH & COMMUNITY SERVICES 12/08/2022 492 GEN HH W MONTHLY FEES - OCT. 2022
11408 12/08/2022 N
201 W. KALAM AZOO AVE. STE. 402
KALA MA ZOO MI, 49007 / / 0.0000 N
12/08/2022 N
Paid
GL NUMBER DESCRIPTION AMOUNT
228-528-801.00 HA ZA RDOUS WASTE CONTRACT 155.64
155.64
0.00
155.64
VENDOR TOT AL: 155.64
12/08/2022 09:59 AM
User: DHOLTMA N
DB: Coope rtwp
V endor Code Ve ndo r name
Ref # A ddress
City/State/Zip
INV OICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP
EXP CHECK RUN DA TES 12/08/2022 - 12/08/2022
BOTH JOURNALIZED AND UNJOURNA LIZED
BOTH OPEN AN D PA ID
Po st Date Invoice Ba nk Invoice De scr iption
CK Run Date PO Ho ld Gross Amount
Disc. Date Disc . % Sep CK Dis count
Due Date 1099 Net Amount
Pa ge: 7/9
000866 KALAMA ZOO OIL CO 12/08/2022 CFSI-2272 GEN FUEL - FIRE TRUCKS
11409 2601 N. BURDICK ST. 12/08/2022 N 446.92
KALAMA ZOO MI, 49007-1874 / / 0.0000 N 0.00
12/08/2022 N 446.92
Paid
GL NUMBER DESCRIPTION
101-336-920.00 GA S, OIL
A MOUNT
446.92
VENDOR TOTAL: 446.92
000020 KIM KARS 12/08/2022 11-23-22 GEN RENEW AL OF MEMBERSHIP MICH. ASSESSO
11411 1748 13TH STREET 12/08/2022 N 97.38
MA RTIN MI, 49070 / / 0.0000 N 0.00
12/08/2022 N 97.38
Paid
GL NUMBER
101-257-956.00
DESCRIPTION A MOUNT
MEMBERSHIPS & DUES 97.38
000020 KIM KARS 12/08/2022 11-29-22 GEN 2 CLASSES W/ MAA
11410 1748 13TH STREET 12/08/2022 N 102.50
MARTIN MI, 49070 / / 0.0000 N 0.00
12/08/2022 N 102.50
Paid
GL NUMBER DESCRIPTION AMOUNT
101-257-958.00 TRA INING & CONFERENCES 102.50
VENDOR TOTAL: 199.88
001013
11412
Pa id
MA IN STREET PORTRA ITS 12/08/2022 19624-1 GEN FD PICTURES
12396 N. SHERMA N LK DR. 12/08/2022 N 1,815.00
AUGUSTA MI, 49012 / / 0.0000 N 0.00
12/08/2022 N 1,815.00
GL NUMBER DESCRIPTION AMOUNT
101-336-766. 00 TOOLS & SUPPLIES 1,815.00
VENDOR TOTAL: 1,815.00
12/08/2022 09:59 AM
User : DHOLTMAN
DB: Coo per twp
INVOICE APPROVA L BY INVOICE REPORT FOR COOPER TOWNSHIP
EXP CHECK RUN DA TES 12/08/2022 - 12/08/2022
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PA ID
Page: 8/9
Ve ndo r Co de Ve ndor name Post Date Invoice Bank Invoice Description
Re f # A ddr ess CK Run Date PO Hold
City/Sta te/Zip Disc. Date Disc. % Se p CK
Due Date 1099
Gross Amount
Dis count
N et Amount
000860
11413
Paid
MI PRINT WORKS
PO BOX 3308
KALAMAZOO M I, 49001
GL NUMBER DESCRIPTION
101-215-900.00 PRINTING
12/08/2022 8855221115 GEN WINTER NEWSLETTER - 2022
12/08/2022 N 753.60
/ / 0.0000 N 0.00
12/08/2022 N 753.60
A MOUNT
753.60
VENDOR TOT AL: 753.60
000167 PITNEY BOWES GLOBA L FINA NCIA L SEV IC 12/08/2022 3316627749 GEN LEASE - POSTAGE METER
11414 P.O. BOX 981022 12/08/2022 N 172 .08
BROCKTON MA , 02301 / / 0.0000 N 0.00
12/08/2022 Y 172.08
Paid
GL NUMBER DESCRIPTION AMOUNT
101-215-962.00 EQUIPMENT RENTA L 172.08
VENDOR TOT AL: 172.08
000002
11416
Paid
R I STAFFORD EXCAVATING 12/08/2022 2190 GEN OPEN/CLOSE (HOLIDAY) PLOW - SALISBU
7290 EAST D AVENUE 12/08/2022 N 1,130.00
RICHLAND MI, 49083 / / 0.0000 N 0.00
12/08/2022 Y 1,130.00
GL NUMBER DESCRIPTION AMOUNT
101-567-802.00 GR OPEN & CLOSE 1,130.00
VENDOR TOT AL: 1,130.00
000451 REPUBLIC SERVICES #249 12/08/2022 0249-007698797 GEN DU MPSTERS @ TWP H ALL
11415 P.O. BOX 9001099 12/08/2022 N 1,298 .77
LOUISVILLE KY, 40290-1099 / / 0.0000 N 0.00
12/08/2022 N 1,298.77
Paid
GL NUMBER DESCRIPTION A MOUNT
101-265-931.00 GROUNDS MAINTEN ANCE 1,298.77
VENDOR TOT AL: 1,298.77
12/08/2022 09:59 AM
User: DHOLTMAN
DB: Co opertwp
Ve ndor Code
Re f #
Ve ndo r na me
Address
City/Sta te/Zip
IN VOICE APPROVA L BY INVOICE REPORT FOR COOPER TOWNSHIP
EXP CHECK RUN DATES 12/08/2022 - 12/08/2022
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AN D PAID
Post Da te Invo ice Bank Invo ice Desc ription
CK Run Date PO Ho ld Gross Am ount
Disc. Date Disc. % Se p CK Disc ount
Due Date 1099 N et Amo unt
Page: 9/9
TOTAL - ALL VENDORS: 26,768 .25
12/21/2022 02:36 PM
Use r: DHOLTMA N
DB: Co oper twp
Vendo r Co de
Re f #
Vendo r name
A ddress
City/Sta te /Zip
INVOICE APPR OV AL BY INVOICE REPORT FOR COOPER TOWNSHIP
EXP CHECK RUN DATES 12/22/2022 - 12/22/2022
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
Post Da te Invoice Bank Invo ice Descr iption
CK Run Date PO Ho ld Gross Amount
Disc. Date Disc. % Sep CK Dis count
Due Date 1099 Net Am ount
Page: 1/5
000016 AMERICAN GAS & OIL, INC 12/22/2022 11-30-22 GEN FUEL - TWP VEHICLES
11422 P.O. BOX 247 12/22/2022 N 102.74
SPARTA MI, 49345 / / 0.0000 N 0.00
12/22/2022 N 102.74
Pa id
GL NUMBER
101-215-921.00
DESCRIPTION
GA S, OIL
AMOUNT
102.74
VENDOR TOT AL: 102.74
000998 AT&T MOBILITY 12/22/2022 287315538055X12 GEN FD - FIRST NET FOR IPADS
11417 P.O. BOX 6463 12/22/2022 N 144.96
CAROL STREA M IL, 60197-6463 / / 0.0000 N 0.00
12/22/2022 N 144.96
Pa id
GL NUMBER DESCR IPTION AMOUNT
101-336-801.00 SOFTWARE PROGRAM S 144.96
VENDOR TOTAL: 144.96
000312 BAUCKHA M, SPAR KS,THA LL, SEEBER & 12/22/2022 9544 & 9545 GEN ORDINANCE LEGAL FEES
11423 12/22/2022 N 726.00
470 W. CENTRE A VE., SUITE A
PORTAGE MI, 49024 / / 0.0000 N 0.00
12/22/2022 Y 726.00
Paid
GL NU MBER DESCRIPTION AMOUNT
101-302-802.00 LEGA L FEES 726.00
VENDOR TOT AL: 726.00
12/21/2022 02:36 PM
User : DHOLTMAN
DB: Co opertwp
Vendor Code
Re f #
Vendo r name
A ddress
City/State/Zip
INVOICE APPROVA L BY INV OICE REPORT FOR COOPER TOWNSHIP
EXP CHECK RUN DATES 12/22/2022 - 12/22/2022
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN A ND PAID
Post Date Invoic e Bank Invoice De scription
CK Run Da te PO Hold Gross Am ount
Disc. Date Disc. % Sep CK Disc ount
Due Date 1099 Net Am ount
Page: 2/5
000013 BLUE CROSS BLUE SHIELD OF M ICHIGAN 12/22/2022 JAN2023 GEN HEALTH INS.
11421 P 0 BOX 674416 12/22/2022 N 5,833.31
DETROIT MI, 48267-4416 / / 0. 0000 N 0.00
12/22/2022 N 5,833 .31
Pa id
GL NUMBER DESCRIPTION A MOUNT
101-278-725.00 HEA LTH AND LIFE 4,707.56
101-000-231.07 DUE TO HEALTH INSURA NCE 1,125.75
5,833.31
VENDOR TOTAL: 5,833.31
000128 CHARTER COMMUNICATIONS 12/22/2022 0034716120122 GEN PHONE, TV & INTERNET - H ALL, OFFICE
11430 PO BOX 94188 12/22/2022 N 342.22
PALATINE IL, 60094 / / 0. 0000 N 0.00
12/22/2022 Y 342 .22
Pa id
GL NUMBER DESCRIPTION AMOUNT
101-215-851. 00 TELEPHONE 171.11
101-336-850.00 TELEPHONE 171.11
342.22
VENDOR TOTAL: 342.22
001015 CITI CA RDS 12/22/2022 DEC2022 GEN MEMBERSHIP, MAINT. SUPPLIES FOR OFF
11418 P.O. BOX 9001016 12/22/2022 N 955.54
LOUISVILLE KY, 40290-1016 / / 0.0000 N 0.00
12/22/2022 N 955.54
Paid
GL NUMBER DESCRIPTION AMOUNT
101-215-958.01 M EM BERSHIPS & DUES 120.00
101-215-728.00 SUPPLIES 585.60
101-336-766.00 TOOLS & SUPPLIES 249.94
955.54
VENDOR TOT AL: 955.54
12/21/2022 02:36 PM
Use r: DHOLTMAN
DB: Cooper twp
Vendor Code
Ref #
V endo r name
A ddres s
City/State /Zip
INVOICE APPROV AL BY IN VOICE REPORT FOR COOPER TOWNSHIP
EXP CHECK RUN DATES 12/22/2022 - 12/22/2022
BOTH JOUR NALIZED AN D UNJOURNALIZED
BOTH OPEN A ND PAID
Po st Da te Invo ic e Ban k Invoice Des cription
CK Run Date PO Hold
Disc. Date Disc. % Sep CK
Due Da te 1099
Page: 3/5
Gross Am ount
Dis count
N et Amount
000738 COCHRA N GLASS AND DOOR LLC 12/22/2022 202103 GEN REPAIR LOCK TO FRONT DOOR
11420 3727 W EST B AVENUE 12/22/2022 N 129.95
PLA INW ELL MI, 49080 / / 0.0000 N 0.00
12/22/2022 Y 129.95
Paid
GL NUMBER DESCRIPTION
101-265-930.00 BLDG M AINT
A MOUNT
129.95
VENDOR TOTAL: 129.95
000557 KA LAMA ZOO COUNTY DRAIN COMMISSIONER 12/22/2022 DRN22-18 GEN EAST COOPER & WAL KER TRAILS DR AIN A
11419 201 W EST KALAMA ZOO A VENUE 12/22/2022 N 500.00
KA LAMA ZOO MI, 49007-3777 / / 0.0000 N 0.00
12/22/2022 N 500.00
Paid
GL NUMBER DESCRIPTION AMOUNT
401-901-967.00 TWP. DRAIN ASSESSMENTS 500.00
VENDOR TOT AL: 500.00
000509 MICHIANA BUSINESS SUPPLY 12/22/2022 44550 GEN PRINTER CA RTRIDGES
11426 61884 CAMEL BAY DRIVE 12/22/2022 N 566.00
STURGIS MI, 49091 / / 0.0000 N 0.00
12/22/2022 Y 566.00
Paid
GL NUMBER DESCRIPTION AMOUNT
101-215-728.00 SUPPLIES 348.00
101-336-766.00 TOOLS & SUPPLIES 218.00
566.00
VENDOR TOTAL: 566.00
Call Source / Call Type Description COOPER
Citizen Initiated 168
911 Hangup(s)16
Abandoned Vehicle 4
Abandoned Vehicle-Private Property 1
Alarm 10
Animal Complaint 4
Assault/DV 4
Assist Fire Dept 1
Assist Other Department 3
Assist Person 9
B&E/Larceny From Veh 6
Check Welfare 10
Civil Calls 3
CSC 1
Death Investigation 1
Directed Patrol 1
Disturbance/Fight 1
Drugs/VCSA 1
Follow up 4
Fraud 6
Harassing TX/Texts 1
Health & Safety 1
Hit & Run Accident 3
Larceny 9
Lost/Found Property 1
Message Delivery 1
Motorist Assist 2
Noise Complaint 1
Obs Justice 2
PD Accident 19
Peace Officer 1
Priority 2 Medical 1
R&O/Fleeing 2
Recover Stolen Vehicle 1
Shots Fired 1
Suspicious 14
Traffic Hazard 3
Traffic Mishap/Accidental Damage 1
Trespassing 1
Trouble with Subject 11
Vehicle Inspection 1
Vehicle Theft (UDAA)2
VRDL/TICKETS 1
Warrant Service 2
Officer Initiated 25
Authority within the specified township(s) for the specified month.
Kalamazoo County Sheriff's Office
Page 1
Law Enforcement Top 15 Call Types
Event Types Call Count
PD Accident 17
911 Hangup(s)14
Suspicious 13
Trouble with Subject 11
Alarm 10
Larceny 9
Assist Person 9
Check Welfare 7
Fraud 6
Abandoned Vehicle 5
B&E/Larceny From Veh 5
Animal Complaint 4
Assault/DV 4
Civil Calls 3
Assist Other Department 3
Grand Total 120
Description: This report sums all CAD Event Types within the given township, across
all chosen agencies, and then ranks them and displays the fifteen most common Event
Types.
Call Count
Top 15 Call Types
Kalamazoo County Sheriff's Office Page 1
Time of Day
Hour of day
Day of Week 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Unk Total
Sunday 1 1 1 1 1 2 2 1 4 1 1 1 2 3 1 2 1 26
Monday 1 1 1 1 2 1 2 3 3 3 4 2 1 2 2 3 3 2 1 38
Tuesday 1 1 1 2 2 1 2 4 2 1 4 2 2 25
Wednesday 1 2 1 1 2 3 4 3 2 3 1 5 1 2 2 33
Thursday 1 2 3 1 2 3 4 1 1 2 1 1 4 26
Friday 1 4 2 2 1 4 2 2 1 1 2 4 26
Saturday 4 1 3 1 2 5 4 1 2 2 1 4 2 1 1 1 35
Total 6 6 2 1 1 6 1 6 5 4 14 16 13 13 17 14 12 10 12 18 4 10 6 12 209
Description: This report shows all calls for service received by dispatch (not initiated by an officer) for a given venue and date range.
Kalamazoo County Sheriff's Office Page 1
Year
Year 2019
Year 2020
Year 2021
Year 2022
Month
February
March
April
May
June
July
August
September
October
November
December
Unknown
Venue
ALAMO
AUGUSTA BRADY
CHARLESTON CLIMAX
CLIMAX VILLAGE COMSTOCK
COOPER GALESBURG
KALAMAZOO KALAMAZOO TOW...
OSHTEMO PARCHMENT
PAVILION PORTAGE
PRAIRIE RONDE RICHLAND
RICHLAND VILLAGE ROSS
SCHOOLCRAFT SCHOOLCRAFT VIL...
TEXAS VICKSBURG
WAKESHMA NO_VENUE
Canceled - DO NOT MODIFY
No
Yes
Unknown
Call Source - DO NOT MODIFY
E911 LEIN Officer/FOP
Phone
ORI
03901 03905
03914 03915
03917 03922
39KCRC 39LIFE
39PRIDE MI3913900
MI3949900 MI3950000
MI3967800 MI3969800
MI8005100 03902
03903 03904
03908 03909
03913 03916
03919 03920
39LCARE EMSMISC
Kalamazoo County Sheriff's Office Page 2
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 1/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 101 - GENERAL FUND
Revenues
Dept 000 - 000
2.69 253,005.64 6,994.36 260,000.00 260,000.00 CURRENT RE & PP TAX101-000-402.00
0.00 1,000.00 0.00 1,000.00 1,000.00 DELINQ RE TAX101-000-411.00
0.00 500.00 0.00 500.00 500.00 DELINQ PERS PROP TAX101-000-412.00
0.00 0.00 0.00 0.00 0.00 PEN & INT ON TAXES101-000-445.00
2.42 97,577.50 2,422.50 100,000.00 100,000.00 PROP TAX ADMIN FEE101-000-447.00
95.67 497.50 11,002.50 11,500.00 11,500.00 SUMMER TAX COLL FEE101-000-448.00
75.56 32,996.21 102,003.79 135,000.00 135,000.00 CABLEVISION FEES101-000-477.00
0.00 0.00 0.00 0.00 0.00 FIBER OPTIC/CABLE FEES101-000-477.01
0.00 0.00 0.00 0.00 0.00 OTHER FEDERAL GRANTS101-000-502.00
0.00 5,000.00 0.00 5,000.00 5,000.00 GRANT MONEY101-000-502.01
110.77 (1,012.42)10,412.42 9,400.00 9,400.00 METRO ACT FUNDS101-000-546.00
0.00 0.00 0.00 0.00 0.00 STATE/FEDERAL REIMBURSEMENT101-000-567.00
0.00 0.00 0.00 0.00 0.00 LOCAL COMMUNITY STABILIZATION SHARE101-000-573.00
86.78 122,314.00 802,686.00 925,000.00 925,000.00 STATE SHARED REVENUE101-000-574.00
0.00 0.00 0.00 0.00 0.00 INCOME FROM LEASED PROPERTY101-000-605.00
0.00 0.00 0.00 0.00 0.00 FIRE PROTECTION ORD. FEES101-000-607.00
0.00 0.00 0.00 0.00 0.00 PLAT FEES101-000-607.01
0.00 0.00 0.00 0.00 0.00 IFT FEES101-000-607.02
96.67 100.00 2,900.00 3,000.00 3,000.00 LAND DIVISION FEES101-000-607.03
127.37 (5,474.00)25,474.00 20,000.00 20,000.00 CEMETERY FEES101-000-607.04
403.33 (9,100.00)12,100.00 3,000.00 3,000.00 ORDINANCE FINES101-000-607.05
60.80 196.00 304.00 500.00 500.00 TRAILER PK FEES101-000-607.06
51.00 2,450.00 2,550.00 5,000.00 5,000.00 ZONING PERMITS & FEES101-000-607.11
72.86 6,784.33 18,215.67 25,000.00 25,000.00 INTEREST101-000-665.00
130.05 (30.05)130.05 100.00 100.00 BANK INTEREST101-000-665.01
0.00 2,000.00 0.00 2,000.00 2,000.00 RENTAL FEES101-000-670.07
0.00 0.00 0.00 0.00 0.00 INDIRECT COSTS REIMBURSEMENT101-000-676.00
511.10 (20,555.08)25,555.08 5,000.00 5,000.00 MISC101-000-678.00
0.00 0.00 0.00 0.00 0.00 SALE OF FIXED ASSETS101-000-693.00
0.00 503,050.00 0.00 503,050.00 503,050.00 FUNDS NEEDED TO BALANCE BUDGET101-000-956.08
50.78 991,299.63 1,022,750.37 2,014,050.00 2,014,050.00 Total Dept 000 - 000
Dept 930 - 000
0.00 0.00 0.00 0.00 0.00 CONTR FROM OTHER FUNDS101-930-000.10
0.00 0.00 0.00 0.00 0.00 TRANSFER FROM WATER FUND101-930-225.00
0.00 0.00 0.00 0.00 0.00 TRANSFER FROM RECYCLING101-930-228.00
0.00 0.00 0.00 0.00 0.00 TRANS FROM IMPROVEMENT FUND101-930-401.00
0.00 0.00 0.00 0.00 0.00 TRANS FROM ROOSEVELT ROAD101-930-412.00
0.00 0.00 0.00 0.00 0.00 Total Dept 930 - 000
Dept 965 - TRANSFER OUT
0.00 0.00 0.00 0.00 0.00 101-965-228.00
0.00 0.00 0.00 0.00 0.00 Total Dept 965 - TRANSFER OUT
50.78 991,299.63 1,022,750.37 2,014,050.00 2,014,050.00 TOTAL REVENUES
Expenditures
Dept 000 - 000
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 2/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 101 - GENERAL FUND
Expenditures
0.00 0.00 0.00 0.00 0.00 CONTINGENCY101-000-956.09
167.01 3,350.37 (8,350.37)(5,000.00)(5,000.00)REIMBURSEMENT101-000-963.00
167.01 3,350.37 (8,350.37)(5,000.00)(5,000.00)Total Dept 000 - 000
Dept 101 - TRUSTEES
79.06 1,780.00 6,720.00 8,500.00 8,500.00 SALARY & WAGES101-101-702.00
64.26 285.92 514.08 800.00 800.00 EMPLOYERS SS101-101-715.00
89.78 255.45 2,244.55 2,500.00 2,500.00 TRAINING & CONFERENCES101-101-958.00
80.33 2,321.37 9,478.63 11,800.00 11,800.00 Total Dept 101 - TRUSTEES
Dept 171 - SUPERVISOR
68.93 20,196.48 44,803.52 65,000.00 65,000.00 SALARY & WAGES101-171-702.00
57.12 2,572.54 3,427.46 6,000.00 6,000.00 EMPLOYERS SS101-171-715.00
27.42 2,177.52 822.48 3,000.00 3,000.00 TRAINING & CONFERENCES101-171-958.00
66.29 24,946.54 49,053.46 74,000.00 74,000.00 Total Dept 171 - SUPERVISOR
Dept 215 - CLERK & STAFF
68.93 20,196.48 44,803.52 65,000.00 65,000.00 SALARY & WAGES101-215-702.00
61.10 31,117.64 48,882.36 80,000.00 80,000.00 SECTY SALARIES101-215-706.00
1.63 2,951.00 49.00 3,000.00 3,000.00 UNEMPLOYMENT101-215-714.00
57.30 5,123.86 6,876.14 12,000.00 12,000.00 EMPLOYERS SS101-215-715.00
68.53 17,307.67 37,692.33 55,000.00 55,000.00 PENSION101-215-722.00
61.90 2,285.81 3,714.19 6,000.00 6,000.00 SUPPLIES101-215-728.00
0.00 0.00 0.00 0.00 0.00 COMPUTER SUPPORT101-215-802.00
13.88 3,444.95 555.05 4,000.00 4,000.00 LEGAL NOTICES101-215-803.00
0.00 2,000.00 0.00 2,000.00 2,000.00 ENGINEERING101-215-805.00
81.49 925.69 4,074.31 5,000.00 5,000.00 TELEPHONE101-215-851.00
22.20 389.00 111.00 500.00 500.00 TRAVEL & PARKING101-215-861.00
100.15 (2.20)1,502.20 1,500.00 1,500.00 PRINTING101-215-900.00
34.24 1,972.75 1,027.25 3,000.00 3,000.00 POSTAGE101-215-901.00
86.94 587.90 3,912.10 4,500.00 4,500.00 GAS, OIL101-215-921.00
0.00 0.00 0.00 0.00 0.00 HEAT101-215-922.00
13.33 1,733.39 266.61 2,000.00 2,000.00 VEHICLE MAINT101-215-931.00
125.33 (633.25)3,133.25 2,500.00 2,500.00 EQUIP MAINTENANCE101-215-938.00
0.00 500.00 0.00 500.00 500.00 BOOKS, MAGS ETC101-215-957.00
37.73 1,868.24 1,131.76 3,000.00 3,000.00 TRAINING & CONFERENCES101-215-958.00
102.82 (197.61)7,197.61 7,000.00 7,000.00 MEMBERSHIPS & DUES101-215-958.01
77.35 147.20 502.80 650.00 650.00 EQUIPMENT RENTAL101-215-962.00
76.80 139.18 460.82 600.00 600.00 OTHER SUNDRY101-215-965.00
14.81 8,518.79 1,481.21 10,000.00 10,000.00 CAPITAL OUTLAY101-215-971.00
62.51 100,376.49 167,373.51 267,750.00 267,750.00 Total Dept 215 - CLERK & STAFF
Dept 247 - BOARD OF REVIEW
12.80 2,180.00 320.00 2,500.00 2,500.00 SALARY & WAGES101-247-702.00
8.16 275.52 24.48 300.00 300.00 EMPLOYERS SS101-247-715.00
95.95 32.40 767.60 800.00 800.00 LEGAL NOTICES101-247-803.00
30.89 2,487.92 1,112.08 3,600.00 3,600.00 Total Dept 247 - BOARD OF REVIEW
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 3/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 101 - GENERAL FUND
Expenditures
Dept 250 - LEGAL FEES
8.82 18,237.00 1,763.00 20,000.00 20,000.00 LEGAL FEES101-250-801.00
63.75 7,250.00 12,750.00 20,000.00 20,000.00 AUDIT101-250-802.00
108.76 (2,189.25)27,189.25 25,000.00 25,000.00 GENERAL COMPUTER SERVICES101-250-803.00
64.16 23,297.75 41,702.25 65,000.00 65,000.00 Total Dept 250 - LEGAL FEES
Dept 253 - TREASURER
68.93 20,196.48 44,803.52 65,000.00 65,000.00 SALARY & WAGES101-253-702.00
54.04 2,757.48 3,242.52 6,000.00 6,000.00 EMPLOYERS SS101-253-715.00
73.79 393.13 1,106.87 1,500.00 1,500.00 SUPPLIES101-253-728.00
0.00 100.00 0.00 100.00 100.00 TRAVEL & PARKING101-253-860.00
0.00 500.00 0.00 500.00 500.00 PRINTING101-253-900.00
198.27 (4,913.46)9,913.46 5,000.00 5,000.00 POSTAGE101-253-901.00
20.99 474.04 125.96 600.00 600.00 MISC101-253-956.00
136.00 (108.00)408.00 300.00 300.00 MEMBERSHIPS & DUES101-253-957.00
69.62 759.41 1,740.59 2,500.00 2,500.00 TRAINING & CONFERENCES101-253-958.00
39.85 300.73 199.27 500.00 500.00 MI TAX COMM REFUND101-253-958.01
0.00 0.00 0.00 0.00 0.00 JEOPARDY ASSMT.101-253-958.02
75.05 20,459.81 61,540.19 82,000.00 82,000.00 Total Dept 253 - TREASURER
Dept 257 - ASSESSING DEPARTMENT
67.79 17,718.00 37,282.00 55,000.00 55,000.00 SALARY & WAGES101-257-702.00
81.09 8,509.77 36,490.23 45,000.00 45,000.00 ASSISTANT TO ASSESSOR101-257-703.00
0.00 200.00 0.00 200.00 200.00 FIELD WORK101-257-704.00
67.62 2,590.35 5,409.65 8,000.00 8,000.00 EMPLOYERS SS101-257-715.00
0.00 1,000.00 0.00 1,000.00 1,000.00 SUPPLIES101-257-728.00
0.93 2,377.64 22.36 2,400.00 2,400.00 POSTAGE101-257-729.00
104.00 (20.00)520.00 500.00 500.00 ASSESSING CONTRACT101-257-801.00
25.80 1,855.00 645.00 2,500.00 2,500.00 LEGAL FEES101-257-802.00
47.00 530.00 470.00 1,000.00 1,000.00 SOFTWARE PROGRAMS101-257-804.00
135.20 (1,408.02)5,408.02 4,000.00 4,000.00 SPLITS & MAPPING101-257-805.00
0.00 100.00 0.00 100.00 100.00 BOOKS, MAGS ETC101-257-806.00
68.10 127.62 272.38 400.00 400.00 MEMBERSHIPS & DUES101-257-956.00
12.97 1,740.51 259.49 2,000.00 2,000.00 TRAINING & CONFERENCES101-257-958.00
0.00 0.00 0.00 0.00 0.00 CAPITAL OUTLAY101-257-971.00
71.07 35,320.87 86,779.13 122,100.00 122,100.00 Total Dept 257 - ASSESSING DEPARTMENT
Dept 262 - ELECTIONS
128.10 (4,215.00)19,215.00 15,000.00 15,000.00 SALARY & WAGES101-262-702.00
116.20 (405.00)2,905.00 2,500.00 2,500.00 ELECTION SCHOOL101-262-703.00
108.00 (40.00)540.00 500.00 500.00 COMMITTEE PER DIEMS101-262-704.00
21.93 156.14 43.86 200.00 200.00 FICA/MEDICARE101-262-715.00
49.57 2,521.57 2,478.43 5,000.00 5,000.00 SUPPLIES101-262-728.00
177.68 (4,660.63)10,660.63 6,000.00 6,000.00 POSTAGE101-262-729.00
47.86 208.58 191.42 400.00 400.00 LEGAL NOTICES101-262-803.00
0.00 200.00 0.00 200.00 200.00 TRAVEL & GAS101-262-860.00
205.80 (1,057.96)2,057.96 1,000.00 1,000.00 EQUIP MAINTENANCE101-262-930.00
130.73 (1,536.65)6,536.65 5,000.00 5,000.00 CAPITAL OUTLAY101-262-971.00
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 4/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 101 - GENERAL FUND
Expenditures
124.66 (8,828.95)44,628.95 35,800.00 35,800.00 Total Dept 262 - ELECTIONS
Dept 265 - TWP HALL & GROUNDS
98.95 10.50 989.50 1,000.00 1,000.00 GROUNDS MAINT SALARY101-265-703.00
75.71 24.29 75.71 100.00 100.00 EMPLOYERS SS101-265-715.00
0.00 500.00 0.00 500.00 500.00 MAINT SUPPLIES101-265-728.00
33.60 7,968.28 4,031.72 12,000.00 12,000.00 UTILITIES101-265-920.00
66.83 6,634.07 13,365.93 20,000.00 20,000.00 BLDG MAINT101-265-930.00
104.12 (1,030.55)26,030.55 25,000.00 25,000.00 GROUNDS MAINTENANCE101-265-931.00
7.50 92,500.00 7,500.00 100,000.00 100,000.00 CAPITAL OUTLAY101-265-971.00
32.78 106,606.59 51,993.41 158,600.00 158,600.00 Total Dept 265 - TWP HALL & GROUNDS
Dept 278 - INSURANCE & BONDS
79.05 12,569.08 47,430.92 60,000.00 60,000.00 HEALTH AND LIFE101-278-725.00
76.29 9,958.56 32,041.44 42,000.00 42,000.00 RETIREE HEALTH CARE101-278-725.01
68.74 4,376.15 9,623.85 14,000.00 14,000.00 WORKERS COMP101-278-725.02
87.93 4,226.11 30,773.89 35,000.00 35,000.00 GENERAL INSURANCE101-278-960.00
79.38 31,129.90 119,870.10 151,000.00 151,000.00 Total Dept 278 - INSURANCE & BONDS
Dept 302 - ORDINANCE
64.58 8,854.73 16,145.27 25,000.00 25,000.00 SALARY & WAGES101-302-702.00
61.76 764.88 1,235.12 2,000.00 2,000.00 EMPLOYERS SS101-302-715.00
0.00 500.00 0.00 500.00 500.00 SUPPLIES101-302-728.00
0.00 5,000.00 0.00 5,000.00 5,000.00 ORDINANCE COMPILATION101-302-801.00
102.70 (405.65)15,405.65 15,000.00 15,000.00 LEGAL FEES101-302-802.00
25.39 1,119.20 380.80 1,500.00 1,500.00 LEGAL NOTICES101-302-803.00
256.51 (1,565.10)2,565.10 1,000.00 1,000.00 MISC101-302-955.00
169.33 (6,932.60)16,932.60 10,000.00 10,000.00 CAPITAL OUTLAY101-302-971.00
87.77 7,335.46 52,664.54 60,000.00 60,000.00 Total Dept 302 - ORDINANCE
Dept 336 - FIRE DEPARTMENT
75.00 2,500.00 7,500.00 10,000.00 10,000.00 CHIEF WAGES101-336-702.01
75.00 2,500.00 7,500.00 10,000.00 10,000.00 ASS'T CHIEFS WAGES101-336-702.02
61.10 66,125.00 103,875.00 170,000.00 170,000.00 FIREFIGHTERS WAGES101-336-702.03
59.44 6,206.06 9,093.94 15,300.00 15,300.00 EMPLOYERS SS101-336-715.00
0.00 300.00 0.00 300.00 300.00 BOOKS, MAGS ETC101-336-729.00
0.00 18,000.00 0.00 18,000.00 18,000.00 CLOTHING & GEAR101-336-744.00
18.10 14,741.83 3,258.17 18,000.00 18,000.00 TOOLS & SUPPLIES101-336-766.00
4.23 1,915.34 84.66 2,000.00 2,000.00 MEDICAL SUPPLIES101-336-767.00
37.90 5,588.69 3,411.31 9,000.00 9,000.00 SOFTWARE PROGRAMS101-336-801.00
45.15 548.50 451.50 1,000.00 1,000.00 LEGAL FEES101-336-802.00
0.00 0.00 0.00 0.00 0.00 HYDRANT RENTAL101-336-803.00
78.01 1,253.31 4,446.69 5,700.00 5,700.00 TELEPHONE101-336-850.00
0.00 0.00 0.00 0.00 0.00 911101-336-851.00
0.00 1,000.00 0.00 1,000.00 1,000.00 TRAVEL & PARKING101-336-860.00
115.97 (798.32)5,798.32 5,000.00 5,000.00 GAS, OIL101-336-920.00
58.35 4,165.01 5,834.99 10,000.00 10,000.00 UTILITIES101-336-921.00
35.33 970.00 530.00 1,500.00 1,500.00 RADIO MAINT101-336-930.00
121.97 (3,514.67)19,514.67 16,000.00 16,000.00 BLDG & GROUNDS MAINT101-336-931.00
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 5/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 101 - GENERAL FUND
Expenditures
33.43 3,994.22 2,005.78 6,000.00 6,000.00 EQUIP MAINTENANCE101-336-932.00
114.91 (2,236.49)17,236.49 15,000.00 15,000.00 VEHICLE MAINT101-336-933.00
0.00 1,400.00 0.00 1,400.00 1,400.00 MEMBERSHIPS & DUES101-336-955.00
3.15 4,842.29 157.71 5,000.00 5,000.00 TRAINING & CONFERENCES101-336-958.00
0.00 5,000.00 0.00 5,000.00 5,000.00 GRANT MATCH FUNDS101-336-963.00
(35.72)4,071.45 (1,071.45)3,000.00 3,000.00 PHYSICALS101-336-965.00
0.00 40,000.00 0.00 40,000.00 40,000.00 CAPITAL OUTLAY101-336-971.00
0.00 0.00 0.00 0.00 0.00 RESERVE FOR VEH CAP IMP101-336-971.01
51.50 178,572.22 189,627.78 368,200.00 368,200.00 Total Dept 336 - FIRE DEPARTMENT
Dept 446 - HIGHWAY & STREETS
110.24 (20,484.40)220,484.40 200,000.00 200,000.00 ROAD MAINTENANCE101-446-801.00
0.00 0.00 0.00 0.00 0.00 MASS TRANSIT CONTRACT101-446-802.00
0.00 0.00 0.00 0.00 0.00 SIGNAL CHARGES101-446-803.00
110.24 (20,484.40)220,484.40 200,000.00 200,000.00 Total Dept 446 - HIGHWAY & STREETS
Dept 448 - HIGHWAY & STREETS
37.03 629.67 370.33 1,000.00 1,000.00 TWP SHARE OF ST LIGHTS101-448-920.00
37.03 629.67 370.33 1,000.00 1,000.00 Total Dept 448 - HIGHWAY & STREETS
Dept 567 - CEMETERY
0.00 0.00 0.00 0.00 0.00 SALARY & WAGES101-567-702.00
0.00 0.00 0.00 0.00 0.00 EMPLOYERS SS101-567-715.00
73.45 132.77 367.23 500.00 500.00 TOOLS & SUPPLIES101-567-728.00
81.68 1,466.00 6,534.00 8,000.00 8,000.00 CEM FOUNDATIONS101-567-801.00
86.88 2,625.00 17,375.00 20,000.00 20,000.00 GR OPEN & CLOSE101-567-802.00
57.98 420.25 579.75 1,000.00 1,000.00 ELECTRICITY101-567-920.00
88.23 4,945.20 37,054.80 42,000.00 42,000.00 CEM MAINT101-567-930.00
276.25 (17,625.00)27,625.00 10,000.00 10,000.00 CAPITAL OUTLAY101-567-971.00
109.86 (8,035.78)89,535.78 81,500.00 81,500.00 Total Dept 567 - CEMETERY
Dept 701 - PLANNING COMMISSION
25.71 5,200.00 1,800.00 7,000.00 7,000.00 SALARY & WAGES101-701-702.00
0.00 0.00 0.00 0.00 0.00 ASSISTANT TO PLANNER101-701-703.00
11.20 1,332.02 167.98 1,500.00 1,500.00 EMPLOYERS SS101-701-715.00
20.00 1,600.00 400.00 2,000.00 2,000.00 ZON BD APPEAL PER DIEM101-701-725.00
2.70 486.50 13.50 500.00 500.00 SUPPLIES101-701-728.00
0.00 0.00 0.00 0.00 0.00 ORDINANCE COMPILATION101-701-801.00
23.22 15,356.00 4,644.00 20,000.00 20,000.00 LEGAL FEES101-701-802.00
9.35 2,719.50 280.50 3,000.00 3,000.00 ENGINEERING101-701-803.00
45.60 10,880.00 9,120.00 20,000.00 20,000.00 PLANNER101-701-804.00
0.00 1,000.00 0.00 1,000.00 1,000.00 LAND USE PLANNING101-701-805.00
8.07 4,136.90 363.10 4,500.00 4,500.00 LEGAL NOTICES101-701-806.00
0.00 100.00 0.00 100.00 100.00 TRAVEL & PARKING101-701-860.00
0.00 100.00 0.00 100.00 100.00 MISC101-701-955.00
52.50 950.00 1,050.00 2,000.00 2,000.00 TRAINING & CONFERENCES101-701-958.00
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 6/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 101 - GENERAL FUND
Expenditures
28.91 43,860.92 17,839.08 61,700.00 61,700.00 Total Dept 701 - PLANNING COMMISSION
Dept 901 - 000
0.00 0.00 0.00 0.00 0.00 CAPITAL OUTLAY101-901-971.00
0.00 0.00 0.00 0.00 0.00 Total Dept 901 - 000
Dept 965 - TRANSFER OUT
0.00 0.00 0.00 0.00 0.00 CONTR TO P I FUND101-965-246.00
0.00 0.00 0.00 0.00 0.00 CONTR TO BLDG AUTHORITY101-965-249.00
0.00 0.00 0.00 0.00 0.00 101-965-995.00
0.00 50,000.00 0.00 50,000.00 50,000.00 TRANSFER TO SOLID WASTE & RECYCLING101-965-995.01
0.00 100,000.00 0.00 100,000.00 100,000.00 TRANSFER TO FIRE CAP IMP101-965-995.02
0.00 125,000.00 0.00 125,000.00 125,000.00 TRANSFER TO GEN CAP IMP101-965-995.03
0.00 275,000.00 0.00 275,000.00 275,000.00 Total Dept 965 - TRANSFER OUT
59.37 818,346.75 1,195,703.25 2,014,050.00 2,014,050.00 TOTAL EXPENDITURES
100.00 172,952.88 (172,952.88)0.00 0.00 NET OF REVENUES & EXPENDITURES
59.37 818,346.75 1,195,703.25 2,014,050.00 2,014,050.00 TOTAL EXPENDITURES
50.78 991,299.63 1,022,750.37 2,014,050.00 2,014,050.00 TOTAL REVENUES
Fund 101 - GENERAL FUND:
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 7/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 219 - STREET LIGHTING FUND
Revenues
Dept 000 - 000
4.61 76,313.00 3,687.00 80,000.00 80,000.00 ST LGT SPEC ASSMENTS219-000-451.00
0.00 0.00 0.00 0.00 0.00 CONST COSTS SPEC ASSMT219-000-451.01
0.00 0.00 0.00 0.00 0.00 TRANSFER FROM GENERAL219-000-699.00
0.00 0.00 0.00 0.00 0.00 GEN FUND SHARE OF ST LGTS219-000-699.01
4.61 76,313.00 3,687.00 80,000.00 80,000.00 Total Dept 000 - 000
4.61 76,313.00 3,687.00 80,000.00 80,000.00 TOTAL REVENUES
Expenditures
Dept 448 - HIGHWAY & STREETS
0.00 0.00 0.00 0.00 0.00 LEGAL FEES219-448-801.00
36.67 949.92 550.08 1,500.00 1,500.00 LEGAL NOTICES219-448-802.00
0.00 100.00 0.00 100.00 100.00 POSTAGE219-448-900.00
68.43 22,100.20 47,899.80 70,000.00 70,000.00 ST LIGHTS219-448-920.00
0.00 2,000.00 0.00 2,000.00 2,000.00 CAPITAL OUTLAY219-448-971.00
65.83 25,150.12 48,449.88 73,600.00 73,600.00 Total Dept 448 - HIGHWAY & STREETS
65.83 25,150.12 48,449.88 73,600.00 73,600.00 TOTAL EXPENDITURES
699.42 51,162.88 (44,762.88)6,400.00 6,400.00 NET OF REVENUES & EXPENDITURES
65.83 25,150.12 48,449.88 73,600.00 73,600.00 TOTAL EXPENDITURES
4.61 76,313.00 3,687.00 80,000.00 80,000.00 TOTAL REVENUES
Fund 219 - STREET LIGHTING FUND:
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 8/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 225 - WATER & SEWER
Revenues
Dept 000 - 000
819.95 (7,199.53)8,199.53 1,000.00 1,000.00 SPECIAL ASSMT REVENUE225-000-451.00
0.00 0.00 0.00 0.00 0.00 CONTR. FROM GOVT. UNITS225-000-581.00
0.00 30,000.00 0.00 30,000.00 30,000.00 CHARGES FOR SERVICES225-000-602.00
0.00 0.00 0.00 0.00 0.00 E TO D ON 14TH STREET WATER225-000-603.00
0.00 0.00 0.00 0.00 0.00 WATER HOOKUP -14TH ST225-000-605.00
54.10 22,948.08 27,051.92 50,000.00 50,000.00 SEWER CONNECTION FEES225-000-606.00
0.00 0.00 0.00 0.00 0.00 CONTR FROM DEVELOPER225-000-615.00
244.14 (720.70)1,220.70 500.00 500.00 INTEREST225-000-665.00
0.00 0.00 0.00 0.00 0.00 INT ON SPEC ASSMTS225-000-665.01
0.00 0.00 0.00 0.00 0.00 CONTR FROM GEN FUND225-000-699.00
0.00 0.00 0.00 0.00 0.00 FUNDS NEEDED TO BALANCE BUDGET225-000-699.01
44.75 45,027.85 36,472.15 81,500.00 81,500.00 Total Dept 000 - 000
44.75 45,027.85 36,472.15 81,500.00 81,500.00 TOTAL REVENUES
Expenditures
Dept 443 - 000
15.32 8,468.00 1,532.00 10,000.00 10,000.00 PROFESSIONAL SERVICES225-443-801.00
11.75 13,237.00 1,763.00 15,000.00 15,000.00 LEGAL FEES225-443-802.00
0.00 1,000.00 0.00 1,000.00 1,000.00 AID TO OTHER GOVT - WATER225-443-804.00
0.00 5,000.00 0.00 5,000.00 5,000.00 AID TO OTHER GOVT - SEWER225-443-805.00
0.00 5,000.00 0.00 5,000.00 5,000.00 KAL REGIONAL COMMISSION225-443-806.00
0.00 0.00 0.00 0.00 0.00 CAPITAL OUTLAY225-443-971.00
0.00 0.00 0.00 0.00 0.00 CAP CONST COST SEWER225-443-972.00
0.00 0.00 0.00 0.00 0.00 CAPITAL OUTLAY225-443-975.00
0.00 0.00 0.00 0.00 0.00 OPERATING TRANSFER OUT225-443-995.00
9.15 32,705.00 3,295.00 36,000.00 36,000.00 Total Dept 443 - 000
9.15 32,705.00 3,295.00 36,000.00 36,000.00 TOTAL EXPENDITURES
72.92 12,322.85 33,177.15 45,500.00 45,500.00 NET OF REVENUES & EXPENDITURES
9.15 32,705.00 3,295.00 36,000.00 36,000.00 TOTAL EXPENDITURES
44.75 45,027.85 36,472.15 81,500.00 81,500.00 TOTAL REVENUES
Fund 225 - WATER & SEWER:
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 9/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 228 - SOLID WASTE IMPACT BOARD FUND
Revenues
Dept 000 - 000
0.04 224,915.98 84.02 225,000.00 225,000.00 SPECIAL ASSMTS228-000-451.00
0.00 0.00 0.00 0.00 0.00 DONATIONS228-000-674.00
0.00 50,000.00 0.00 50,000.00 50,000.00 CONTR FROM GEN FUND228-000-699.00
0.03 274,915.98 84.02 275,000.00 275,000.00 Total Dept 000 - 000
0.03 274,915.98 84.02 275,000.00 275,000.00 TOTAL REVENUES
Expenditures
Dept 528 - SOLID WASTE DISPOSAL
100.00 0.00 10,000.00 10,000.00 10,000.00 HAZARDOUS WASTE CONTRACT228-528-801.00
62.65 74,700.66 125,299.34 200,000.00 200,000.00 DISPOSAL & RECYCLING COST228-528-802.00
0.00 0.00 0.00 0.00 0.00 LEGAL FEES228-528-826.00
36.03 959.62 540.38 1,500.00 1,500.00 LEGAL NOTICES228-528-903.00
81.27 7,493.01 32,506.99 40,000.00 40,000.00 CURBSIDE PICKUP228-528-921.00
66.94 83,153.29 168,346.71 251,500.00 251,500.00 Total Dept 528 - SOLID WASTE DISPOSAL
66.94 83,153.29 168,346.71 251,500.00 251,500.00 TOTAL EXPENDITURES
716.01 191,762.69 (168,262.69)23,500.00 23,500.00 NET OF REVENUES & EXPENDITURES
66.94 83,153.29 168,346.71 251,500.00 251,500.00 TOTAL EXPENDITURES
0.03 274,915.98 84.02 275,000.00 275,000.00 TOTAL REVENUES
Fund 228 - SOLID WASTE IMPACT BOARD FUND:
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 10/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 249 - BLDG, ELECTRICAL, PLUMBING, MECHANICAL
Revenues
Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 BLDG, ELEC, & MECH. PERMITS249-000-478.00
0.00 0.00 0.00 0.00 0.00 KABA SETTLEMENT PAYMENT249-000-692.00
0.00 0.00 0.00 0.00 0.00 Total Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES
Expenditures
Dept 371 - 371
0.00 0.00 0.00 0.00 0.00 LEGAL FEES249-371-801.00
54.26 960.60 1,139.40 2,100.00 2,100.00 ADD'L EXPENSES249-371-803.00
0.00 1,000.00 0.00 1,000.00 1,000.00 LEGAL NOTICES249-371-903.00
36.75 1,960.60 1,139.40 3,100.00 3,100.00 Total Dept 371 - 371
36.75 1,960.60 1,139.40 3,100.00 3,100.00 TOTAL EXPENDITURES
36.75 (1,960.60)(1,139.40)(3,100.00)(3,100.00)NET OF REVENUES & EXPENDITURES
36.75 1,960.60 1,139.40 3,100.00 3,100.00 TOTAL EXPENDITURES
0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES
Fund 249 - BLDG, ELECTRICAL, PLUMBING, MECHANICAL:
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 11/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 282 - ARPA FUND
Revenues
Dept 000 - 000
100.00 198,851.29 (198,851.29)0.00 0.00 ARPA REVENUE282-000-528.00
0.00 0.00 0.00 0.00 0.00 INTEREST282-000-665.00
100.00 198,851.29 (198,851.29)0.00 0.00 Total Dept 000 - 000
100.00 198,851.29 (198,851.29)0.00 0.00 TOTAL REVENUES
Expenditures
Dept 000 - 000
100.00 198,851.29 (198,851.29)0.00 0.00 CAPITAL OUTLAY282-000-971.00
100.00 198,851.29 (198,851.29)0.00 0.00 Total Dept 000 - 000
100.00 198,851.29 (198,851.29)0.00 0.00 TOTAL EXPENDITURES
0.00 0.00 0.00 0.00 0.00 NET OF REVENUES & EXPENDITURES
100.00 198,851.29 (198,851.29)0.00 0.00 TOTAL EXPENDITURES
100.00 198,851.29 (198,851.29)0.00 0.00 TOTAL REVENUES
Fund 282 - ARPA FUND:
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 12/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 401 - PUBLIC IMPROVEMENT FUND
Revenues
Dept 000 - 000
54.75 316.75 383.25 700.00 700.00 INTEREST401-000-665.00
0.00 0.00 0.00 0.00 0.00 CONTR FROM GEN FUND401-000-699.00
54.75 316.75 383.25 700.00 700.00 Total Dept 000 - 000
54.75 316.75 383.25 700.00 700.00 TOTAL REVENUES
Expenditures
Dept 901 - 000
50.00 500.00 500.00 1,000.00 1,000.00 TWP. DRAIN ASSESSMENTS401-901-967.00
0.00 0.00 0.00 0.00 0.00 CAPITAL OUTLAY - ROADS401-901-967.01
0.00 0.00 0.00 0.00 0.00 CAPITAL OUTLAY401-901-971.00
0.00 0.00 0.00 0.00 0.00 CAPITAL OUTLAY LAND401-901-972.00
0.00 0.00 0.00 0.00 0.00 CEMETERY IMPROVEMENT401-901-973.00
0.00 0.00 0.00 0.00 0.00 CAPITAL OUTLAY - FIRE EQUIP401-901-974.00
0.00 0.00 0.00 0.00 0.00 TRANSFER TO FIRE CAP IMP401-901-995.00
50.00 500.00 500.00 1,000.00 1,000.00 Total Dept 901 - 000
50.00 500.00 500.00 1,000.00 1,000.00 TOTAL EXPENDITURES
38.92 (183.25)(116.75)(300.00)(300.00)NET OF REVENUES & EXPENDITURES
50.00 500.00 500.00 1,000.00 1,000.00 TOTAL EXPENDITURES
54.75 316.75 383.25 700.00 700.00 TOTAL REVENUES
Fund 401 - PUBLIC IMPROVEMENT FUND:
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 13/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 403 - FIRE DEPARTMENT CAPITAL IMP FUND
Revenues
Dept 000 - 000
76.66 466.90 1,533.10 2,000.00 2,000.00 INTEREST403-000-665.00
0.00 100,000.00 0.00 100,000.00 100,000.00 CONTR FROM GEN FUND403-000-669.01
0.00 0.00 0.00 0.00 0.00 CONTR FROM PI 401 FUND403-000-699.00
1.50 100,466.90 1,533.10 102,000.00 102,000.00 Total Dept 000 - 000
1.50 100,466.90 1,533.10 102,000.00 102,000.00 TOTAL REVENUES
Expenditures
Dept 901 - 000
0.00 0.00 0.00 0.00 0.00 CAPITAL OUTLAY403-901-971.00
0.00 0.00 0.00 0.00 0.00 Total Dept 901 - 000
0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES
1.50 100,466.90 1,533.10 102,000.00 102,000.00 NET OF REVENUES & EXPENDITURES
0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES
1.50 100,466.90 1,533.10 102,000.00 102,000.00 TOTAL REVENUES
Fund 403 - FIRE DEPARTMENT CAPITAL IMP FUND:
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 14/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 701 - TRUST & AGENCY
Revenues
Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 DUE TO PARCH SCHOOL701-000-225.00
0.00 0.00 0.00 0.00 0.00 DUE TO STATE OF MICHIGAN701-000-228.00
0.00 0.00 0.00 0.00 0.00 Total Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES
0.00 0.00 0.00 0.00 0.00 NET OF REVENUES & EXPENDITURES
0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES
0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES
Fund 701 - TRUST & AGENCY:
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 15/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 703 - TAX COLLECTION
Revenues
Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 DUE TO PARCH SCHOOL703-000-225.00
0.00 0.00 0.00 0.00 0.00 Total Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES
0.00 0.00 0.00 0.00 0.00 NET OF REVENUES & EXPENDITURES
0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES
0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES
Fund 703 - TAX COLLECTION:
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 16/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 736 - RETIREE HEALTH TRUST
Revenues
Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 INTEREST736-000-665.00
0.00 0.00 0.00 0.00 0.00 CONTRIBUTIONS736-000-674.00
0.00 0.00 0.00 0.00 0.00 Total Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES
Expenditures
Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 PAYOUTS736-000-955.00
0.00 0.00 0.00 0.00 0.00 ADMIN COSTS736-000-956.00
0.00 0.00 0.00 0.00 0.00 MISC736-000-957.00
0.00 0.00 0.00 0.00 0.00 Total Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES
0.00 0.00 0.00 0.00 0.00 NET OF REVENUES & EXPENDITURES
0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES
0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES
Fund 736 - RETIREE HEALTH TRUST:
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 17/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 812 - ROOSEVELT ROAD FUND
Revenues
Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 S/A REVENUE812-000-451.00
0.00 0.00 0.00 0.00 0.00 INT ON SPEC ASSMTS812-000-655.00
0.00 0.00 0.00 0.00 0.00 CONTR FROM GENERAL FUND812-000-699.00
0.00 0.00 0.00 0.00 0.00 Total Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES
Expenditures
Dept 535 - 000
0.00 0.00 0.00 0.00 0.00 PROFESSIONAL SERVICES812-535-801.00
0.00 0.00 0.00 0.00 0.00 LEGAL FEES812-535-802.00
0.00 0.00 0.00 0.00 0.00 CAPITAL OUTLAY812-535-971.00
0.00 0.00 0.00 0.00 0.00 TRANS TO GENERAL ACCT812-535-995.00
0.00 0.00 0.00 0.00 0.00 Total Dept 535 - 000
0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES
0.00 0.00 0.00 0.00 0.00 NET OF REVENUES & EXPENDITURES
0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES
0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES
Fund 812 - ROOSEVELT ROAD FUND:
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 18/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 815 - CAPITAL PROJECT
Revenues
Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 ADMINISTRATION FEES 91-1815-000-448.00
0.00 0.00 0.00 0.00 0.00 INTEREST815-000-665.00
0.00 0.00 0.00 0.00 0.00 UNCLASSIFIED REVENUE815-000-675.00
0.00 0.00 0.00 0.00 0.00 PROCEEDS OF BOND ISSUE815-000-696.00
0.00 125,000.00 0.00 125,000.00 125,000.00 CONT FROM GENERAL FUND815-000-699.00
0.00 125,000.00 0.00 125,000.00 125,000.00 Total Dept 000 - 000
0.00 125,000.00 0.00 125,000.00 125,000.00 TOTAL REVENUES
Expenditures
Dept 534 - 536
0.00 0.00 0.00 0.00 0.00 PROFESSIONAL SERVICE815-534-801.00
0.00 0.00 0.00 0.00 0.00 LEGAL FEES815-534-802.00
0.00 0.00 0.00 0.00 0.00 OPERATING TRANSFER OUT815-534-955.00
0.00 0.00 0.00 0.00 0.00 CAPITAL OUTLAY815-534-971.00
0.00 0.00 0.00 0.00 0.00 Total Dept 534 - 536
0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES
0.00 125,000.00 0.00 125,000.00 125,000.00 NET OF REVENUES & EXPENDITURES
0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES
0.00 125,000.00 0.00 125,000.00 125,000.00 TOTAL REVENUES
Fund 815 - CAPITAL PROJECT:
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 19/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 865 - COLLINGWOOD & G SEWER
Revenues
Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 SPECIAL ASSMT REVENUE865-000-451.00
0.00 0.00 0.00 0.00 0.00 INTEREST865-000-665.00
0.00 0.00 0.00 0.00 0.00 UNCLASSIFIED REVENUE865-000-675.00
0.00 0.00 0.00 0.00 0.00 TRANSFER FROM WATER FUND865-000-699.00
0.00 0.00 0.00 0.00 0.00 Total Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES
Expenditures
Dept 906 - 536
0.00 0.00 0.00 0.00 0.00 PROFESSIONAL FEES865-906-801.00
0.00 0.00 0.00 0.00 0.00 LEGAL FEES865-906-802.00
0.00 0.00 0.00 0.00 0.00 MISC865-906-955.00
0.00 0.00 0.00 0.00 0.00 PAYMENT ON PRINCIPAL865-906-991.00
0.00 0.00 0.00 0.00 0.00 PAYMENT OF BOND INTEREST865-906-993.00
0.00 0.00 0.00 0.00 0.00 Total Dept 906 - 536
0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES
0.00 0.00 0.00 0.00 0.00 NET OF REVENUES & EXPENDITURES
0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES
0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES
Fund 865 - COLLINGWOOD & G SEWER :
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 20/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 871 - 20TH STREET SEWER
Revenues
Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 SPECIAL ASSMTS871-000-451.00
0.00 0.00 0.00 0.00 0.00 INTEREST871-000-665.00
0.00 0.00 0.00 0.00 0.00 INT ON SPEC ASSMTS871-000-665.01
0.00 0.00 0.00 0.00 0.00 Total Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES
Expenditures
Dept 906 - 536
0.00 0.00 0.00 0.00 0.00 MISC871-906-955.00
0.00 0.00 0.00 0.00 0.00 Total Dept 906 - 536
0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES
0.00 0.00 0.00 0.00 0.00 NET OF REVENUES & EXPENDITURES
0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES
0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES
Fund 871 - 20TH STREET SEWER:
REVENUE AND EXPENDITURE REPORT FOR COOPER CHARTER TOWNSHIP 21/21Page: 01/04/2023 02:39 PM
User: deanna
DB: Coopertwp PERIOD ENDING 12/31/2022
% BDGT
USED
AVAILABLE
BALANCE
NORMAL (ABNORMAL)
YTD BALANCE
12/31/2022
NORMAL (ABNORMAL)
2022-23
AMENDED BUDGET
2022-23
ORIGINAL
BUDGETDESCRIPTIONGL NUMBER
Fund 873 - 91-1 WATER SPEC ASSMT
Revenues
Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 SPECIAL ASSMTS873-000-451.00
0.00 0.00 0.00 0.00 0.00 HOOKUP FEE873-000-607.00
0.00 0.00 0.00 0.00 0.00 INTEREST873-000-665.00
0.00 0.00 0.00 0.00 0.00 INT ON SPEC ASSMTS873-000-665.01
0.00 0.00 0.00 0.00 0.00 TRANSFER FROM GENERAL873-000-699.00
0.00 0.00 0.00 0.00 0.00 Total Dept 000 - 000
0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES
Expenditures
Dept 906 - 536
0.00 0.00 0.00 0.00 0.00 LEGAL NOTICES873-906-801.00
0.00 0.00 0.00 0.00 0.00 CORRECTIONS TO ASSMT ROLL873-906-955.00
0.00 0.00 0.00 0.00 0.00 CONTINGENCY873-906-963.00
0.00 0.00 0.00 0.00 0.00 BANK LOAN PRINCIPAL873-906-991.00
0.00 0.00 0.00 0.00 0.00 BANK LOAN INTEREST873-906-993.00
0.00 0.00 0.00 0.00 0.00 TRANS TO GENERAL ACCT873-906-995.00
0.00 0.00 0.00 0.00 0.00 ADMINISTRATION FEES TWP873-906-999.01
0.00 0.00 0.00 0.00 0.00 Total Dept 906 - 536
0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES
0.00 0.00 0.00 0.00 0.00 NET OF REVENUES & EXPENDITURES
0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES
0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES
Fund 873 - 91-1 WATER SPEC ASSMT:
117.90 651,524.35 (352,524.35)299,000.00 299,000.00 NET OF REVENUES & EXPENDITURES
51.22 1,160,667.05 1,218,582.95 2,379,250.00 2,379,250.00 TOTAL EXPENDITURES - ALL FUNDS
32.34 1,812,191.40 866,058.60 2,678,250.00 2,678,250.00 TOTAL REVENUES - ALL FUNDS
1590 West D Avenue
Kalamazoo, MI 49009-6321
Planning/Zoning Annual Report
2022
Legislative Requirements
The Michigan Planning Enabling Act (Public Act 33 of 2008 as amended,) and the Michigan Zoning Enabling
Act (Public Act 110 of 2006, as amended) requires the Planning Commission to prepare an annual report
for the Township Board. This report documents the operations and status of planning activities, as well as
the administration and enforcement of the Township Zoning Ordinance. It also outlines possible future
projects and potential ordinance amendments as required by the Public Acts.
This report has been expanded to document the activities of the Zoning Board of Appeals and the
administrative activities of the Planner/Zoning Administrator. The intent is to provide the Township Board
with a more complete picture of the 2022 planning and zoning activities that occurred in the Township.
Planning Commission
Development Applications
The number of development applications reviewed by the Planning Commission in 2022 grew by one from
2021. This small growth is not unexpected due to the increased costs of construction since the end of the
COVID-19 pandemic. The following table provides a comparison:
Application Type 2022 Outcome 2021 Outcome
Site Plan 2 Approved 1 Approved
Master Plan Amendment 0 0
Rezoning 1 Approved 1 Approved
Special Exception Use 1 Approved 1 Approved
Site Condominium 0 0
The four applications that were received and reviewed by the Planning Commission in 2022, are outlined
below:
• February 16, 2022
Site Plan: The applicant, Kelly Lind, requested site plan approval to allow a new building for a
contractor’s workshop located at 2570 Bracket Avenue. Mr. Lind was approved to build a 1,500 square
foot structure to house the contractor’s workshop. The subject site is zoned C-2: Commercial District,
General and per Section 120.210.B.6, a contractor’s workshop is a permitted use.
2022 Year-End Report
January 9, 2023
2
• March 16, 2022
Special Exception Use: The applicants, Robert and Kathy Kovacevich, requested approval from the
Planning Commission for a bed and breakfast at their home addressed as 10900 North 22nd Street.
They previously utilized their home as a short-term rental, which is not permitted within Cooper
Township. To allow a bed and breakfast at this location, the Planning Commission and Township Board
approved a text amendment within the Agricultural District. The owners then made their application
for a special exception use to permit their home to operate as a bed and breakfast, which was
approved by the Planning Commission.
• September 21, 2022
Site Plan Amendment: The applicant, Byce and Associates on behalf of JBS Plainwell, requested site
plan amendment approval to allow the expansion of 33,185 square feet of bituminous paved parking.
Per the Site Plan Review Ordinance, any amended site plan that changes the vehicular circulation
within the site and requires expanded or improved stormwater retention requires Planning
Commission review and approval. The approved amended site plan added 102 additional asphalt
parking spaces to the existing parking lot, increasing the parking to +/- 737 spaces.
• October 19, 2022
Rezoning: The applicant, Cooper Charter Township, requested approval from the Planning
Commission to rezone a 4,000 square foot lot (40 feet x 100 feet) from the C-1: Commercial District,
Local to the R-3: Residence District, Single- and Two-Family. The property is located on the east side
of Citadel Street, approximately 190 feet north of East G Avenue. The lot was nonconforming, having
only 40 feet of frontage on Citadel Street where 82.5 feet is required by the C-1 District.
The Township sold the property to an adjacent owner who combined this lot with their adjacent R-3
property. The approved rezoning established consistent zoning on both properties prior to the lot
combination. In addition, it allowed the new property owner to utilize the lot as residential.
In addition to the development applications reviewed by the Planning Commission in 2022, the Township
Board also approved Step 3 (final approval) of the Hunter’s Ridge Site Condominium. Step 3 of the Site
Condominium Ordinance does not require Planning Commission review as this step is about ensuring final
as-built documents, the master deed, and other outside organization approvals, which falls to the
Township Board to review and approve.
Meetings and Attendance
A total of five meetings were held by the Planning Commission in 2022. The months the meetings were
canceled was due to lack of agenda items. As can be seen in the following table, the Planning Commission
is highly engaged and has a strong participation record.
Planning Commissioner Attendance
Alan Asselmeier, Chair 5
Leonard Boekhoven, Vice Chair 5
John Corke 5
2022 Year-End Report
January 9, 2023
3
Planning Commissioner Attendance
Chris Feil 5
David Fooy 5
Jim Frederick, Board Liaison 4
Jason Wiersma* 3
Vern Johnson* 1
*Mr. Jason Wiersma was removed from the Planning Commission mid-year because he moved out of the
Township. Mr. Vern Johnson was approved by the Township Board to replace Mr. Wiersma. He was able
to attend the October meeting in 2022.
Planning Commission Ongoing Project
During 2022, the Planning Commission began working on reorganizing the Township Zoning Ordinance to
ensure consistency between districts and to make the code more user-friendly. Currently, each zoning
district outlines both permitted uses and special exception uses. Typically, permitted uses are allowed by
right and do not have any specific conditions for development. The Cooper Township Zoning Ordinance
includes some permitted uses with conditions. In addition, some of the special exception uses outline
specific conditions within the zoning district itself and some require the user to go to Section 120.420:
Special Exceptions to find the conditions that must be met to receive approval. This requires the reader
to go back and forth between sections of Zoning Ordinance to understand all the requirements of
development.
As an example, in Section 120.110 - A: Agricultural District, private kennel clubs have all the conditions
required for approval outlined within Section 120.110. But, to find the conditions attached to the special
exception use for dog kennels, you must go to Section 120.420. This can be confusing for the user to
ensure they know all the conditions attached to a special exception use.
To date, the Planning Commission has reviewed the reorganization of the agricultural, residential, and
commercial districts. The Cooper Business District and the industrial districts are still under review. It is
the intent of the Planning Commission to complete the reorganization in the first quarter of 2023 and
then send the updated ordinances to the Township Board for review.
Zoning Board of Appeals
Variances
Three variance applications were submitted to the Zoning Board of Appeals (ZBA) in 2022. This is two
more than was heard in 2021. The following cases were heard:
• Variance from the 1,000-foot distance requirement between duplexes within the R-1 District: The
applicants, Lonnie and Peggy Sparks, requested a variance to allow the development of a new duplex
2022 Year-End Report
January 9, 2023
4
on a parcel at the southeast corner of West D Avenue and North Westnedge Avenue. The R-1: Rural
Residential District permits duplexes as a special exception use, which includes a condition that any
new duplex be located at least 1,000 feet from an existing duplex. The applicants own a duplex at
152/154 West D Avenue, which is the northwest corner of this same intersection. The requested
duplex would have been approximately 460 feet from the existing duplex, measuring parcel line to
parcel line.
The Zoning Board of Appeals denied the variance, with a vote of 4 – 1, stating:
o The request would conflict with the spirit of the ordinance, which is to provide a separation
between multiple unit developments.
o There are no specific conditions pertaining to this property that are unique to the parcel.
o They could not find a unique physical condition or extenuating circumstance that is specific to the
property, and therefore is a self-created hardship.
• Variance to allow a solar panel array to be placed in the side yard: The applicant, Climax Solar,
requested a variance to allow a ground mounted solar array within the side yard of 5971 North 12th
Street. Per 120.470: Solar Energy Systems, private systems must be in the rear yard and shall meet all
rear yard setbacks. After reviewing the standards for a variance, the Zoning Board of Appeals
approved the request with a vote of 4 – 1, stating the following:
o The property has unique physical attributes and setback restraints which prevent the applicant
from constructing a ground mounted solar array within the rear yard of the property.
o The roof could not hold the entire solar array thereby creating a need for some ground mounted
solar panels.
o Approving the variance would not be contrary to the public interest and upholds the spirit of the
zoning ordinance without causing adverse effects on the surrounding properties.
• Variance to allow a solar panel array to be placed in the front yard: The applicant, Michigan Solar
Solutions, requested a variance to allow a ground mounted solar array to be placed in the front yard
of 10836 North 22nd Street. The applicant indicated the need for the variance was because of the
swampy ground in the backyard and to the east of the home. The Zoning Board of Appeals approved
the request 5 – 0 stating:
o The property has unique physical features including topography,
o The strict compliance with the Zoning Ordinance would deprive the owners of an effective solar
array system.
o The variance is the minimum necessary for substantial justice.
o The hardship was not self-created.
2022 Year-End Report
January 9, 2023
5
Meetings and Attendance
A total of three meetings were held by the Zoning Board of Appeals in 2022. Below is the attendance for
these meetings:
Zoning Board of Appeals Attendance
Sheryl Gluchowski, Chair 3
Stephanie Davis 3
Carol Dehaan 2
David Fooy 3
Stephen Magura 3
Taylor Miller (alternate) 1
Planner/Zoning Administrator
The Planner/Zoning Administrator completed the following reviews in 2022:
• One site plan review for co-location on an existing cellular tower.
• Four solar array site plan reviews for building permits.
• One sign permit review.
• Zoning verification letter for Cooper’s Landing.
• Residential care facility review.
• Fence location review.
• Involvement with three zoning enforcement cases – a Hip Camp rental violation, and two home-based
business violations.
2023 Potential Projects
Ordinance Reorganization
Staff will be working with the Planning Commission to complete the Zoning Ordinance reorganization
noted earlier in this report. Staff hopes to bring this to the Township Board in the spring of 2023.
2022 Year-End Report
January 9, 2023
6
Sign Ordinance
Recent cases before the U.S. Supreme Court have changed the way municipalities are permitted to
regulate signs. Ordinances are now required to be “content neutral,” which means that signs cannot be
regulated based on the message. For example, the Cooper Township Sign Ordinance has specific
regulatory language for political, construction, and special event signs. To understand how to regulate
these signs, you must read the “content” of the sign. In addition, some court cases have also brought into
question that limiting the number of signs is an infringement on free speech. As an example, the City of
Otsego recently settled a lawsuit related to number of signs permitted on a residential property. Staff
hopes to work with the Planning Commission to update the Sign Ordinance, so it meets the requirements
of content neutrality and has a compelling governmental purpose.
Township Master Plan
The Township’s Master Plan is required to be reviewed every five years per the Planning Enabling Act, Act
33 of 2008. The current Master Plan was adopted in 2018, so it is time for the Planning Commission to
consider any potential updates. Staff has some suggested changes based on current planning principals
to discuss with the Planning Commission. In addition, the demographic profile should be reviewed and
updated based on the new 2020 Census information. Staff plans to bring a proposal for changes to the
Master Plan to the Planning Commission in the spring of 2023.
From: terry emig <chief2902001@yahoo.com>
Sent: Monday, January 2, 2023 9:24 AM
To: Jeff Sorensen; DeAnna Janssen; Carol DeHaan; Brian Klok
Subject: December Chiefs report
A achments: November 2022 Stats.pdf
Chiefs report for December 2022
For the month of December the department ran 61 calls
For the year 2022 we ran 736 calls this was less than 2021 which we ran 771
There were no delinquent members for December.
We had three members retire in 2022 Captain Jason Emig 26yrs of service, Firefighter Mike Girton 26yrs of service and
Firefighter Ethan McKormick 11yrs of service.
The apparatus committee has to meet with one more vendor and we will get quotes for the Tanker and Grass truck.
We will be doing interviews early in January 2023
Attached is the stats for November 2022
Calls For Service Nov 2022 YTD
Station 1 District 23 253
Station 2 District 42 357 21 123
Not Recorded 5 78
Total 65 679 22 234
19 149
Types of Incidents Nov 2022 YTD 4 46
100 (All fire Incidents)4 47 2 25
111 (Building Fires)3 24 0 3
300 (EMS)35 402
Water Type Rescues 0 5 Primary Action Taken
(Vehicle Accidents)6 47 (Major Actions)
400 (Haz. Conditions)8 56 26 238
All Other Types 18 174 14 131
Aid Given Incidents 9 86 1 22
Aid Received Incidents 2 27 1 20
Average Response Times Nov 2022 YTD
Avg. dispatch to arrive 6:21 7:40
Avg. on scene time 28:47 26:11 33 251
Longest total incident time 3:41:42 4:24:58 11 125
14 238
Avg. Personnel on Incident Nov 2022 YTD
00:00-3:59 5 4
04:00-7:59 5 6
08:00-11:59 7 6 2 67
12:00-15:59 7 7 7 52
16:00-19:59 11 11 9 117
20:00-23:59 9 8 20 124
Overall Average 8 8 18 150
9 104
Provide Basic Life Support
08:00-11:59
No
No Ambulance on Scene
Yes
Cooper Unit on Scene
Before Ambulance Nov 2022 YTD
00:00-3:59
04:00-7:59
12:00-15:59
Cooper Fire Department Monthly
November 2022
212
211
251
Nov 2022 YTD
Nov 2022 YTD
Avg. of total people responded for Incident
Apparatus Used on
Incidents
252
261
272
Boats
Extinguishment
Provide First Aid
Investigate
16:00-19:59
20:00-23:59
Incident Count by 4 Hr
Range
Nov 2022 YTD
300
400
500
600
700
800
2018 2019 2020 2021 2022 2023
YTD Incident Count in Prior Years and Forcaseted
Calculations as of 03/31/2023
12/27/2022 02:52 PM
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2023-24
RECOMMENDED
BUDGET
2022-23
ACTIVITY
THRU 03/31/23
2022-23
ORIGINAL
BUDGET
2021-22
ACTIVITY
2021-22
AMENDED
BUDGETDESCRIPTIONGL NUMBER
Fund: 101 GENERAL FUND
ESTIMATED REVENUES
Dept 000 - 000
270,000 6,994 260,000 269,714 255,000 CURRENT RE & PP TAX101-000-402.00
1,000 1,000 1,000 DELINQ RE TAX101-000-411.00
500 500 4 500 DELINQ PERS PROP TAX101-000-412.00
949 PEN & INT ON TAXES101-000-445.00
100,000 2,423 100,000 120,947 100,000 PROP TAX ADMIN FEE101-000-447.00
11,500 11,003 11,500 11,000 11,500 SUMMER TAX COLL FEE101-000-448.00
135,000 102,004 135,000 135,097 145,000 CABLEVISION FEES101-000-477.00
FIBER OPTIC/CABLE FEES101-000-477.01
OTHER FEDERAL GRANTS101-000-502.00
5,000 5,000 5,000 GRANT MONEY101-000-502.01
9,400 10,412 9,400 9,400 METRO ACT FUNDS101-000-546.00
STATE/FEDERAL REIMBURSEMENT101-000-567.00
2,412 LOCAL COMMUNITY STABILIZATION SHARE101-000-573.00
925,000 802,686 925,000 1,113,543 892,000 STATE SHARED REVENUE101-000-574.00
INCOME FROM LEASED PROPERTY101-000-605.00
722 FIRE PROTECTION ORD. FEES101-000-607.00
PLAT FEES101-000-607.01
IFT FEES101-000-607.02
3,000 2,900 3,000 3,300 3,000 LAND DIVISION FEES101-000-607.03
20,000 22,779 20,000 32,050 25,000 CEMETERY FEES101-000-607.04
3,000 12,100 3,000 14,900 3,000 ORDINANCE FINES101-000-607.05
500 304 500 456 500 TRAILER PK FEES101-000-607.06
5,000 2,550 5,000 13,550 5,000 ZONING PERMITS & FEES101-000-607.11
25,000 18,216 25,000 (20,488)25,000 INTEREST101-000-665.00
100 130 100 118 100 BANK INTEREST101-000-665.01
2,000 2,000 2,000 RENTAL FEES101-000-670.07
INDIRECT COSTS REIMBURSEMENT101-000-676.00
5,000 25,555 5,000 14,016 5,000 MISC101-000-678.00
SALE OF FIXED ASSETS101-000-693.00
1,581,250 503,050 158,450 FUNDS NEEDED TO BALANCE BUDGET101-000-956.08
3,102,250 1,020,056 2,014,050 1,712,290 1,646,450 Totals for dept 000 - 000
Dept 930 - 000
CONTR FROM OTHER FUNDS101-930-000.10
TRANSFER FROM WATER FUND101-930-225.00
TRANSFER FROM RECYCLING101-930-228.00
TRANS FROM IMPROVEMENT FUND101-930-401.00
TRANS FROM ROOSEVELT ROAD101-930-412.00
Totals for dept 930 - 000
Dept 965 - TRANSFER OUT
101-965-228.00
Totals for dept 965 - TRANSFER OUT
3,102,250 1,020,056 2,014,050 1,712,290 1,646,450 TOTAL ESTIMATED REVENUES
APPROPRIATIONS
Dept 000 - 000
CONTINGENCY101-000-956.09
(5,000)(8,350)(5,000)(19,166)(5,000)REIMBURSEMENT101-000-963.00
(5,000)(8,350)(5,000)(19,166)(5,000) Totals for dept 000 - 000
Dept 101 - TRUSTEES
11,500 6,720 8,500 7,156 8,500 SALARY & WAGES101-101-702.00
Calculations as of 03/31/2023
12/27/2022 02:52 PM
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2023-24
RECOMMENDED
BUDGET
2022-23
ACTIVITY
THRU 03/31/23
2022-23
ORIGINAL
BUDGET
2021-22
ACTIVITY
2021-22
AMENDED
BUDGETDESCRIPTIONGL NUMBER
Fund: 101 GENERAL FUND
APPROPRIATIONS
Dept 101 - TRUSTEES
800 514 800 529 800 EMPLOYERS SS101-101-715.00
2,500 2,245 2,500 1,502 2,500 TRAINING & CONFERENCES101-101-958.00
14,800 9,479 11,800 9,187 11,800 Totals for dept 101 - TRUSTEES
Dept 171 - SUPERVISOR
65,000 44,804 65,000 63,668 65,000 SALARY & WAGES101-171-702.00
6,000 3,427 6,000 4,871 6,000 EMPLOYERS SS101-171-715.00
3,000 822 3,000 1,176 3,000 TRAINING & CONFERENCES101-171-958.00
74,000 49,053 74,000 69,715 74,000 Totals for dept 171 - SUPERVISOR
Dept 215 - CLERK & STAFF
65,000 44,804 65,000 63,668 65,000 SALARY & WAGES101-215-702.00
100,000 48,882 80,000 66,837 70,000 SECTY SALARIES101-215-706.00
3,000 49 3,000 57 3,000 UNEMPLOYMENT101-215-714.00
12,000 6,876 12,000 9,721 12,000 EMPLOYERS SS101-215-715.00
55,000 37,692 55,000 48,373 50,000 PENSION101-215-722.00
6,000 3,714 6,000 4,614 6,000 SUPPLIES101-215-728.00
COMPUTER SUPPORT101-215-802.00
4,000 555 4,000 2,570 4,000 LEGAL NOTICES101-215-803.00
2,000 2,000 948 2,000 ENGINEERING101-215-805.00
5,000 4,074 5,000 3,983 4,000 TELEPHONE101-215-851.00
500 111 500 500 TRAVEL & PARKING101-215-861.00
2,000 1,502 1,500 1,418 1,500 PRINTING101-215-900.00
3,000 1,027 3,000 2,040 3,000 POSTAGE101-215-901.00
5,000 3,912 4,500 3,777 4,500 GAS, OIL101-215-921.00
HEAT101-215-922.00
2,000 267 2,000 1,786 2,000 VEHICLE MAINT101-215-931.00
3,000 3,133 2,500 2,389 2,000 EQUIP MAINTENANCE101-215-938.00
500 500 549 500 BOOKS, MAGS ETC101-215-957.00
3,000 1,132 3,000 1,653 3,000 TRAINING & CONFERENCES101-215-958.00
7,500 7,198 7,000 6,673 7,000 MEMBERSHIPS & DUES101-215-958.01
650 503 650 635 650 EQUIPMENT RENTAL101-215-962.00
600 461 600 351 600 OTHER SUNDRY101-215-965.00
10,000 1,481 10,000 3,811 5,000 CAPITAL OUTLAY101-215-971.00
289,750 167,373 267,750 225,853 246,250 Totals for dept 215 - CLERK & STAFF
Dept 247 - BOARD OF REVIEW
2,500 320 2,500 2,480 2,500 SALARY & WAGES101-247-702.00
300 24 300 190 300 EMPLOYERS SS101-247-715.00
800 768 800 800 LEGAL NOTICES101-247-803.00
3,600 1,112 3,600 2,670 3,600 Totals for dept 247 - BOARD OF REVIEW
Dept 250 - LEGAL FEES
20,000 1,763 20,000 5,950 24,000 LEGAL FEES101-250-801.00
20,000 12,750 20,000 14,892 20,000 AUDIT101-250-802.00
25,000 27,189 25,000 24,826 20,000 GENERAL COMPUTER SERVICES101-250-803.00
65,000 41,702 65,000 45,668 64,000 Totals for dept 250 - LEGAL FEES
Dept 253 - TREASURER
65,000 44,804 65,000 63,668 65,000 SALARY & WAGES101-253-702.00
6,000 3,243 6,000 4,610 6,000 EMPLOYERS SS101-253-715.00
1,500 1,107 1,500 719 800 SUPPLIES101-253-728.00
100 100 100 TRAVEL & PARKING101-253-860.00
500 500 500 PRINTING101-253-900.00
Calculations as of 03/31/2023
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BUDGET
2022-23
ACTIVITY
THRU 03/31/23
2022-23
ORIGINAL
BUDGET
2021-22
ACTIVITY
2021-22
AMENDED
BUDGETDESCRIPTIONGL NUMBER
Fund: 101 GENERAL FUND
APPROPRIATIONS
Dept 253 - TREASURER
10,000 9,913 5,000 6,170 5,000 POSTAGE101-253-901.00
600 126 600 30 600 MISC101-253-956.00
300 408 300 234 300 MEMBERSHIPS & DUES101-253-957.00
2,500 1,741 2,500 1,609 2,500 TRAINING & CONFERENCES101-253-958.00
500 199 500 464 500 MI TAX COMM REFUND101-253-958.01
JEOPARDY ASSMT.101-253-958.02
87,000 61,541 82,000 77,504 81,300 Totals for dept 253 - TREASURER
Dept 257 - ASSESSING DEPARTMENT
55,000 37,282 55,000 49,839 53,000 SALARY & WAGES101-257-702.00
45,000 36,490 45,000 41,889 40,000 ASSISTANT TO ASSESSOR101-257-703.00
200 200 200 FIELD WORK101-257-704.00
8,000 5,410 8,000 6,879 7,000 EMPLOYERS SS101-257-715.00
1,000 1,000 867 1,000 SUPPLIES101-257-728.00
2,400 22 2,400 2,050 2,400 POSTAGE101-257-729.00
500 520 500 780 500 ASSESSING CONTRACT101-257-801.00
2,500 645 2,500 1,340 5,000 LEGAL FEES101-257-802.00
1,000 470 1,000 470 2,500 SOFTWARE PROGRAMS101-257-804.00
6,000 5,408 4,000 4,469 4,000 SPLITS & MAPPING101-257-805.00
100 100 100 BOOKS, MAGS ETC101-257-806.00
400 272 400 285 300 MEMBERSHIPS & DUES101-257-956.00
2,000 259 2,000 150 1,000 TRAINING & CONFERENCES101-257-958.00
CAPITAL OUTLAY101-257-971.00
124,100 86,778 122,100 109,018 117,000 Totals for dept 257 - ASSESSING DEPARTMENT
Dept 262 - ELECTIONS
20,000 19,215 15,000 11,380 10,000 SALARY & WAGES101-262-702.00
1,000 2,905 2,500 805 500 ELECTION SCHOOL101-262-703.00
500 540 500 300 500 COMMITTEE PER DIEMS101-262-704.00
200 44 200 23 200 FICA/MEDICARE101-262-715.00
5,000 2,478 5,000 864 5,000 SUPPLIES101-262-728.00
6,000 10,661 6,000 3,375 2,500 POSTAGE101-262-729.00
400 191 400 400 LEGAL NOTICES101-262-803.00
200 200 200 TRAVEL & GAS101-262-860.00
1,000 2,058 1,000 1,000 EQUIP MAINTENANCE101-262-930.00
5,000 6,537 5,000 5,000 CAPITAL OUTLAY101-262-971.00
39,300 44,629 35,800 16,747 25,300 Totals for dept 262 - ELECTIONS
Dept 265 - TWP HALL & GROUNDS
10,000 990 1,000 601 1,000 GROUNDS MAINT SALARY101-265-703.00
800 76 100 41 100 EMPLOYERS SS101-265-715.00
500 500 200 500 MAINT SUPPLIES101-265-728.00
12,000 4,032 12,000 11,319 10,000 UTILITIES101-265-920.00
20,000 13,366 20,000 12,521 20,000 BLDG MAINT101-265-930.00
30,000 26,031 25,000 29,607 25,000 GROUNDS MAINTENANCE101-265-931.00
100,000 7,500 100,000 28,417 35,000 CAPITAL OUTLAY101-265-971.00
173,300 51,995 158,600 82,706 91,600 Totals for dept 265 - TWP HALL & GROUNDS
Dept 278 - INSURANCE & BONDS
70,000 47,431 60,000 58,772 70,000 HEALTH AND LIFE101-278-725.00
42,000 32,041 42,000 40,041 42,000 RETIREE HEALTH CARE101-278-725.01
14,000 9,624 14,000 10,646 14,000 WORKERS COMP101-278-725.02
35,000 30,774 35,000 29,583 26,000 GENERAL INSURANCE101-278-960.00
161,000 119,870 151,000 139,042 152,000 Totals for dept 278 - INSURANCE & BONDS
Calculations as of 03/31/2023
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THRU 03/31/23
2022-23
ORIGINAL
BUDGET
2021-22
ACTIVITY
2021-22
AMENDED
BUDGETDESCRIPTIONGL NUMBER
Fund: 101 GENERAL FUND
APPROPRIATIONS
Dept 302 - ORDINANCE
25,000 16,145 25,000 22,267 25,000 SALARY & WAGES101-302-702.00
2,000 1,235 2,000 1,739 2,000 EMPLOYERS SS101-302-715.00
500 500 13 500 SUPPLIES101-302-728.00
5,000 5,000 330 5,000 ORDINANCE COMPILATION101-302-801.00
20,000 15,406 15,000 16,860 15,000 LEGAL FEES101-302-802.00
1,500 381 1,500 1,500 LEGAL NOTICES101-302-803.00
1,000 2,565 1,000 329 1,000 MISC101-302-955.00
10,000 16,933 10,000 7,770 5,000 CAPITAL OUTLAY101-302-971.00
65,000 52,665 60,000 49,308 55,000 Totals for dept 302 - ORDINANCE
Dept 336 - FIRE DEPARTMENT
10,000 7,500 10,000 8,000 8,000 CHIEF WAGES101-336-702.01
10,000 7,500 10,000 8,000 8,000 ASS'T CHIEFS WAGES101-336-702.02
170,000 103,875 170,000 142,541 155,000 FIREFIGHTERS WAGES101-336-702.03
15,300 9,094 15,300 12,142 14,000 EMPLOYERS SS101-336-715.00
300 300 300 BOOKS, MAGS ETC101-336-729.00
18,000 18,000 2,467 6,000 CLOTHING & GEAR101-336-744.00
18,000 3,258 18,000 37,060 26,000 TOOLS & SUPPLIES101-336-766.00
2,000 85 2,000 136 2,000 MEDICAL SUPPLIES101-336-767.00
9,000 3,411 9,000 8,638 10,000 SOFTWARE PROGRAMS101-336-801.00
1,000 452 1,000 1,000 LEGAL FEES101-336-802.00
HYDRANT RENTAL101-336-803.00
5,700 4,447 5,700 5,427 4,700 TELEPHONE101-336-850.00
911101-336-851.00
1,000 1,000 1,000 TRAVEL & PARKING101-336-860.00
8,000 5,798 5,000 3,692 3,000 GAS, OIL101-336-920.00
10,000 5,835 10,000 10,495 8,000 UTILITIES101-336-921.00
1,500 530 1,500 15,239 1,500 RADIO MAINT101-336-930.00
20,000 19,515 16,000 12,434 16,000 BLDG & GROUNDS MAINT101-336-931.00
6,000 2,006 6,000 4,888 6,000 EQUIP MAINTENANCE101-336-932.00
15,000 17,236 15,000 9,358 15,000 VEHICLE MAINT101-336-933.00
1,400 1,400 1,887 1,400 MEMBERSHIPS & DUES101-336-955.00
5,000 158 5,000 466 5,000 TRAINING & CONFERENCES101-336-958.00
5,000 5,000 5,000 GRANT MATCH FUNDS101-336-963.00
3,000 (1,071)3,000 15,042 17,000 PHYSICALS101-336-965.00
40,000 40,000 17,389 35,000 CAPITAL OUTLAY101-336-971.00
RESERVE FOR VEH CAP IMP101-336-971.01
375,200 189,629 368,200 315,301 348,900 Totals for dept 336 - FIRE DEPARTMENT
Dept 446 - HIGHWAY & STREETS
200,000 220,484 200,000 192,490 200,000 ROAD MAINTENANCE101-446-801.00
MASS TRANSIT CONTRACT101-446-802.00
SIGNAL CHARGES101-446-803.00
200,000 220,484 200,000 192,490 200,000 Totals for dept 446 - HIGHWAY & STREETS
Dept 448 - HIGHWAY & STREETS
1,000 370 1,000 569 1,000 TWP SHARE OF ST LIGHTS101-448-920.00
1,000 370 1,000 569 1,000 Totals for dept 448 - HIGHWAY & STREETS
Dept 567 - CEMETERY
SALARY & WAGES101-567-702.00
EMPLOYERS SS101-567-715.00
500 367 500 445 500 TOOLS & SUPPLIES101-567-728.00
8,000 6,534 8,000 6,707 8,000 CEM FOUNDATIONS101-567-801.00
Calculations as of 03/31/2023
12/27/2022 02:52 PM
User: deanna
DB: Coopertwp
Page:5/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP
2023-24
RECOMMENDED
BUDGET
2022-23
ACTIVITY
THRU 03/31/23
2022-23
ORIGINAL
BUDGET
2021-22
ACTIVITY
2021-22
AMENDED
BUDGETDESCRIPTIONGL NUMBER
Fund: 101 GENERAL FUND
APPROPRIATIONS
Dept 567 - CEMETERY
20,000 17,375 20,000 17,660 20,000 GR OPEN & CLOSE101-567-802.00
1,000 580 1,000 709 1,000 ELECTRICITY101-567-920.00
42,000 37,055 42,000 33,186 42,000 CEM MAINT101-567-930.00
1,000 27,625 10,000 CAPITAL OUTLAY101-567-971.00
72,500 89,536 81,500 58,707 71,500 Totals for dept 567 - CEMETERY
Dept 701 - PLANNING COMMISSION
7,000 1,800 7,000 5,700 7,000 SALARY & WAGES101-701-702.00
ASSISTANT TO PLANNER101-701-703.00
1,500 168 1,500 594 1,500 EMPLOYERS SS101-701-715.00
2,000 400 2,000 2,080 2,000 ZON BD APPEAL PER DIEM101-701-725.00
500 14 500 500 SUPPLIES101-701-728.00
ORDINANCE COMPILATION101-701-801.00
20,000 4,644 20,000 9,810 20,000 LEGAL FEES101-701-802.00
3,000 281 3,000 1,821 3,000 ENGINEERING101-701-803.00
20,000 9,120 20,000 15,980 20,000 PLANNER101-701-804.00
1,000 1,000 1,000 LAND USE PLANNING101-701-805.00
4,500 363 4,500 1,892 4,500 LEGAL NOTICES101-701-806.00
100 100 100 TRAVEL & PARKING101-701-860.00
100 100 100 MISC101-701-955.00
2,000 1,050 2,000 996 1,000 TRAINING & CONFERENCES101-701-958.00
61,700 17,840 61,700 38,873 60,700 Totals for dept 701 - PLANNING COMMISSION
Dept 901 - 000
CAPITAL OUTLAY101-901-971.00
Totals for dept 901 - 000
Dept 965 - TRANSFER OUT
CONTR TO P I FUND101-965-246.00
CONTR TO BLDG AUTHORITY101-965-249.00
101-965-995.00
50,000 50,000 50,000 TRANSFER TO SOLID WASTE & RECYCLING101-965-995.01
100,000 100,000 TRANSFER TO FIRE CAP IMP101-965-995.02
1,200,000 125,000 TRANSFER TO GEN CAP IMP101-965-995.03
1,300,000 275,000 50,000 50,000 Totals for dept 965 - TRANSFER OUT
3,102,250 1,195,706 2,014,050 1,464,192 1,648,950 TOTAL APPROPRIATIONS
3,912,103 3,912,103 4,087,753 4,087,753 3,837,155 ENDING FUND BALANCE
3,912,103 4,087,753 4,087,753 3,839,655 3,839,655 BEGINNING FUND BALANCE
(175,650)248,098 (2,500)NET OF REVENUES/APPROPRIATIONS - FUND 101
Calculations as of 03/31/2023
12/27/2022 02:52 PM
User: deanna
DB: Coopertwp
Page:6/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP
2023-24
RECOMMENDED
BUDGET
2022-23
ACTIVITY
THRU 03/31/23
2022-23
ORIGINAL
BUDGET
2021-22
ACTIVITY
2021-22
AMENDED
BUDGETDESCRIPTIONGL NUMBER
Fund: 219 STREET LIGHTING FUND
ESTIMATED REVENUES
Dept 000 - 000
40,000 3,687 80,000 83,670 75,000 ST LGT SPEC ASSMENTS219-000-451.00
CONST COSTS SPEC ASSMT219-000-451.01
TRANSFER FROM GENERAL219-000-699.00
GEN FUND SHARE OF ST LGTS219-000-699.01
40,000 3,687 80,000 83,670 75,000 Totals for dept 000 - 000
40,000 3,687 80,000 83,670 75,000 TOTAL ESTIMATED REVENUES
APPROPRIATIONS
Dept 448 - HIGHWAY & STREETS
80 LEGAL FEES219-448-801.00
1,500 550 1,500 975 1,500 LEGAL NOTICES219-448-802.00
100 100 100 POSTAGE219-448-900.00
70,000 47,900 70,000 68,580 70,000 ST LIGHTS219-448-920.00
2,000 2,000 100 CAPITAL OUTLAY219-448-971.00
73,600 48,450 73,600 69,635 71,700 Totals for dept 448 - HIGHWAY & STREETS
73,600 48,450 73,600 69,635 71,700 TOTAL APPROPRIATIONS
61,631 95,231 146,394 139,995 129,260 ENDING FUND BALANCE
95,231 139,994 139,994 125,960 125,960 BEGINNING FUND BALANCE
(33,600)(44,763)6,400 14,035 3,300 NET OF REVENUES/APPROPRIATIONS - FUND 219
Calculations as of 03/31/2023
12/27/2022 02:52 PM
User: deanna
DB: Coopertwp
Page:7/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP
2023-24
RECOMMENDED
BUDGET
2022-23
ACTIVITY
THRU 03/31/23
2022-23
ORIGINAL
BUDGET
2021-22
ACTIVITY
2021-22
AMENDED
BUDGETDESCRIPTIONGL NUMBER
Fund: 225 WATER & SEWER
ESTIMATED REVENUES
Dept 000 - 000
1,000 8,200 1,000 1,682 1,000 SPECIAL ASSMT REVENUE225-000-451.00
CONTR. FROM GOVT. UNITS225-000-581.00
30,000 30,000 30,000 CHARGES FOR SERVICES225-000-602.00
5,000 E TO D ON 14TH STREET WATER225-000-603.00
5,000 WATER HOOKUP -14TH ST225-000-605.00
50,000 27,052 50,000 176,689 50,000 SEWER CONNECTION FEES225-000-606.00
CONTR FROM DEVELOPER225-000-615.00
500 1,221 500 1,007 500 INTEREST225-000-665.00
INT ON SPEC ASSMTS225-000-665.01
CONTR FROM GEN FUND225-000-699.00
FUNDS NEEDED TO BALANCE BUDGET225-000-699.01
81,500 36,473 81,500 179,378 91,500 Totals for dept 000 - 000
81,500 36,473 81,500 179,378 91,500 TOTAL ESTIMATED REVENUES
APPROPRIATIONS
Dept 443 - 000
10,000 1,532 10,000 10,000 PROFESSIONAL SERVICES225-443-801.00
15,000 1,763 15,000 9,087 15,000 LEGAL FEES225-443-802.00
1,000 1,000 1,000 AID TO OTHER GOVT - WATER225-443-804.00
5,000 5,000 5,000 AID TO OTHER GOVT - SEWER225-443-805.00
5,000 5,000 4,092 5,000 KAL REGIONAL COMMISSION225-443-806.00
CAPITAL OUTLAY225-443-971.00
120 30,000 CAP CONST COST SEWER225-443-972.00
CAPITAL OUTLAY225-443-975.00
128,601 128,600 OPERATING TRANSFER OUT225-443-995.00
36,000 3,295 36,000 141,900 194,600 Totals for dept 443 - 000
36,000 3,295 36,000 141,900 194,600 TOTAL APPROPRIATIONS
720,054 674,554 686,876 641,374 500,796 ENDING FUND BALANCE
674,554 641,376 641,376 603,896 603,896 BEGINNING FUND BALANCE
45,500 33,178 45,500 37,478 (103,100)NET OF REVENUES/APPROPRIATIONS - FUND 225
Calculations as of 03/31/2023
12/27/2022 02:52 PM
User: deanna
DB: Coopertwp
Page:8/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP
2023-24
RECOMMENDED
BUDGET
2022-23
ACTIVITY
THRU 03/31/23
2022-23
ORIGINAL
BUDGET
2021-22
ACTIVITY
2021-22
AMENDED
BUDGETDESCRIPTIONGL NUMBER
Fund: 228 SOLID WASTE IMPACT BOARD FUND
ESTIMATED REVENUES
Dept 000 - 000
225,000 84 225,000 204,703 204,000 SPECIAL ASSMTS228-000-451.00
DONATIONS228-000-674.00
50,000 50,000 50,000 CONTR FROM GEN FUND228-000-699.00
225,000 84 275,000 254,703 254,000 Totals for dept 000 - 000
225,000 84 275,000 254,703 254,000 TOTAL ESTIMATED REVENUES
APPROPRIATIONS
Dept 528 - SOLID WASTE DISPOSAL
10,000 10,000 10,000 3,868 8,000 HAZARDOUS WASTE CONTRACT228-528-801.00
200,000 125,299 200,000 163,874 200,000 DISPOSAL & RECYCLING COST228-528-802.00
LEGAL FEES228-528-826.00
1,500 540 1,500 912 1,500 LEGAL NOTICES228-528-903.00
40,000 32,507 40,000 34,091 40,000 CURBSIDE PICKUP228-528-921.00
251,500 168,346 251,500 202,745 249,500 Totals for dept 528 - SOLID WASTE DISPOSAL
251,500 168,346 251,500 202,745 249,500 TOTAL APPROPRIATIONS
(86,251)(59,751)132,011 108,511 61,053 ENDING FUND BALANCE
(59,751)108,511 108,511 56,553 56,553 BEGINNING FUND BALANCE
(26,500)(168,262)23,500 51,958 4,500 NET OF REVENUES/APPROPRIATIONS - FUND 228
Calculations as of 03/31/2023
12/27/2022 02:52 PM
User: deanna
DB: Coopertwp
Page:9/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP
2023-24
RECOMMENDED
BUDGET
2022-23
ACTIVITY
THRU 03/31/23
2022-23
ORIGINAL
BUDGET
2021-22
ACTIVITY
2021-22
AMENDED
BUDGETDESCRIPTIONGL NUMBER
Fund: 249 BLDG, ELECTRICAL, PLUMBING, MECHANICAL
ESTIMATED REVENUES
Dept 000 - 000
BLDG, ELEC, & MECH. PERMITS249-000-478.00
KABA SETTLEMENT PAYMENT249-000-692.00
Totals for dept 000 - 000
TOTAL ESTIMATED REVENUES
APPROPRIATIONS
Dept 371 - 371
LEGAL FEES249-371-801.00
2,100 1,139 2,100 856 1,000 ADD'L EXPENSES249-371-803.00
1,000 1,000 LEGAL NOTICES249-371-903.00
3,100 1,139 3,100 856 1,000 Totals for dept 371 - 371
3,100 1,139 3,100 856 1,000 TOTAL APPROPRIATIONS
50,077 53,177 51,216 54,316 54,172 ENDING FUND BALANCE
53,177 54,316 54,316 55,172 55,172 BEGINNING FUND BALANCE
(3,100)(1,139)(3,100)(856)(1,000)NET OF REVENUES/APPROPRIATIONS - FUND 249
Calculations as of 03/31/2023
12/27/2022 02:52 PM
User: deanna
DB: Coopertwp
Page:10/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP
2023-24
RECOMMENDED
BUDGET
2022-23
ACTIVITY
THRU 03/31/23
2022-23
ORIGINAL
BUDGET
2021-22
ACTIVITY
2021-22
AMENDED
BUDGETDESCRIPTIONGL NUMBER
Fund: 282 ARPA FUND
ESTIMATED REVENUES
Dept 000 - 000
(198,851)ARPA REVENUE282-000-528.00
225 INTEREST282-000-665.00
(198,851)225 Totals for dept 000 - 000
(198,851)225 TOTAL ESTIMATED REVENUES
APPROPRIATIONS
Dept 000 - 000
(198,851)CAPITAL OUTLAY282-000-971.00
(198,851) Totals for dept 000 - 000
(198,851)TOTAL APPROPRIATIONS
225 225 225 225 ENDING FUND BALANCE
225 225 225 BEGINNING FUND BALANCE
225 NET OF REVENUES/APPROPRIATIONS - FUND 282
Calculations as of 03/31/2023
12/27/2022 02:52 PM
User: deanna
DB: Coopertwp
Page:11/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP
2023-24
RECOMMENDED
BUDGET
2022-23
ACTIVITY
THRU 03/31/23
2022-23
ORIGINAL
BUDGET
2021-22
ACTIVITY
2021-22
AMENDED
BUDGETDESCRIPTIONGL NUMBER
Fund: 401 PUBLIC IMPROVEMENT FUND
ESTIMATED REVENUES
Dept 000 - 000
700 383 700 563 700 INTEREST401-000-665.00
CONTR FROM GEN FUND401-000-699.00
700 383 700 563 700 Totals for dept 000 - 000
700 383 700 563 700 TOTAL ESTIMATED REVENUES
APPROPRIATIONS
Dept 901 - 000
1,000 500 1,000 125 1,000 TWP. DRAIN ASSESSMENTS401-901-967.00
CAPITAL OUTLAY - ROADS401-901-967.01
CAPITAL OUTLAY401-901-971.00
CAPITAL OUTLAY LAND401-901-972.00
CEMETERY IMPROVEMENT401-901-973.00
CAPITAL OUTLAY - FIRE EQUIP401-901-974.00
TRANSFER TO FIRE CAP IMP401-901-995.00
1,000 500 1,000 125 1,000 Totals for dept 901 - 000
1,000 500 1,000 125 1,000 TOTAL APPROPRIATIONS
35,661 35,961 35,778 36,078 35,340 ENDING FUND BALANCE
35,961 36,078 36,078 35,640 35,640 BEGINNING FUND BALANCE
(300)(117)(300)438 (300)NET OF REVENUES/APPROPRIATIONS - FUND 401
Calculations as of 03/31/2023
12/27/2022 02:52 PM
User: deanna
DB: Coopertwp
Page:12/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP
2023-24
RECOMMENDED
BUDGET
2022-23
ACTIVITY
THRU 03/31/23
2022-23
ORIGINAL
BUDGET
2021-22
ACTIVITY
2021-22
AMENDED
BUDGETDESCRIPTIONGL NUMBER
Fund: 403 FIRE DEPARTMENT CAPITAL IMP FUND
ESTIMATED REVENUES
Dept 000 - 000
2,000 1,533 2,000 2,250 2,000 INTEREST403-000-665.00
100,000 100,000 CONTR FROM GEN FUND403-000-669.01
CONTR FROM PI 401 FUND403-000-699.00
102,000 1,533 102,000 2,250 2,000 Totals for dept 000 - 000
102,000 1,533 102,000 2,250 2,000 TOTAL ESTIMATED REVENUES
APPROPRIATIONS
Dept 901 - 000
CAPITAL OUTLAY403-901-971.00
Totals for dept 901 - 000
TOTAL APPROPRIATIONS
121,451 19,451 119,918 17,917 17,667 ENDING FUND BALANCE
19,451 17,918 17,918 15,667 15,667 BEGINNING FUND BALANCE
102,000 1,533 102,000 2,250 2,000 NET OF REVENUES/APPROPRIATIONS - FUND 403
Calculations as of 03/31/2023
12/27/2022 02:52 PM
User: deanna
DB: Coopertwp
Page:13/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP
2023-24
RECOMMENDED
BUDGET
2022-23
ACTIVITY
THRU 03/31/23
2022-23
ORIGINAL
BUDGET
2021-22
ACTIVITY
2021-22
AMENDED
BUDGETDESCRIPTIONGL NUMBER
Fund: 736 RETIREE HEALTH TRUST
ESTIMATED REVENUES
Dept 000 - 000
70,551 INTEREST736-000-665.00
CONTRIBUTIONS736-000-674.00
70,551 Totals for dept 000 - 000
70,551 TOTAL ESTIMATED REVENUES
APPROPRIATIONS
Dept 000 - 000
PAYOUTS736-000-955.00
ADMIN COSTS736-000-956.00
MISC736-000-957.00
Totals for dept 000 - 000
TOTAL APPROPRIATIONS
209,451 209,451 209,451 209,451 138,900 ENDING FUND BALANCE
209,451 209,451 209,451 138,900 138,900 BEGINNING FUND BALANCE
70,551 NET OF REVENUES/APPROPRIATIONS - FUND 736
Calculations as of 03/31/2023
12/27/2022 02:52 PM
User: deanna
DB: Coopertwp
Page:14/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP
2023-24
RECOMMENDED
BUDGET
2022-23
ACTIVITY
THRU 03/31/23
2022-23
ORIGINAL
BUDGET
2021-22
ACTIVITY
2021-22
AMENDED
BUDGETDESCRIPTIONGL NUMBER
Fund: 815 CAPITAL PROJECT
ESTIMATED REVENUES
Dept 000 - 000
ADMINISTRATION FEES 91-1815-000-448.00
INTEREST815-000-665.00
UNCLASSIFIED REVENUE815-000-675.00
PROCEEDS OF BOND ISSUE815-000-696.00
1,200,000 125,000 CONT FROM GENERAL FUND815-000-699.00
1,200,000 125,000 Totals for dept 000 - 000
1,200,000 125,000 TOTAL ESTIMATED REVENUES
APPROPRIATIONS
Dept 534 - 536
PROFESSIONAL SERVICE815-534-801.00
LEGAL FEES815-534-802.00
OPERATING TRANSFER OUT815-534-955.00
CAPITAL OUTLAY815-534-971.00
Totals for dept 534 - 536
TOTAL APPROPRIATIONS
1,200,000 125,000 ENDING FUND BALANCE
BEGINNING FUND BALANCE
1,200,000 125,000 NET OF REVENUES/APPROPRIATIONS - FUND 815
6,224,403 4,940,403 5,594,623 5,295,620 4,774,343 ENDING FUND BALANCE - ALL FUNDS
4,940,403 5,295,623 5,295,623 4,871,443 4,871,443 BEGINNING FUND BALANCE - ALL FUNDS
3,467,450 1,218,585 2,379,250 1,879,453 2,166,750 APPROPRIATIONS - ALL FUNDS
4,751,450 863,365 2,678,250 2,303,630 2,069,650 ESTIMATED REVENUES - ALL FUNDS
1,284,000 (355,220)299,000 424,177 (97,100)NET OF REVENUES/APPROPRIATIONS - ALL FUNDS