Berlin Township Special Budget Meeting

April 2nd, 2024

7:00 PM

 

Members Present: R Bennett, M Palmer, R Alexander, W Marcussen, W Vaarberg

Special Guest: Clinton Rudd

Meeting called to order by R Bennett

Pledge recited.

Motion made by Wm Vaarberg and supported by W Marcussen to adopt the budget for the fiscal year 2024-2025.

Motion made by W Marcussen and supported by Wm Vaarberg to transfer funds from the general fund expense items to cover the following that were over budget, for the fiscal year ending March 31st, 2024.  Motion passed with 5 yes, 0 no, 0 absent.

 

The expected income for 2024-2025 is $379,050.00

 

AccountBudgetActualVariance
Township Board$15,000.00$17,000.18$2,000.81
Accounting$6,500.00$6,600.00$100.00
Board of Review$1,200.00$1,687.20$487.20
Assessing$28,000.00$30,916.18$2,916.18
Elections$5,000.00$12,897.27$7,897.27
Balcom Cemetery0$273.42$273.42
Letts Cemetery$3,000.00$3,193.48$193.48

 

 

Totals$58,700.00$72,567.73$13,867.55

 

Motion made by Wm Vaarberg and supported by R Alexander to close Budget Meeting at 7:50 pm.

 

Rachael Alexander

Township Clerk