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
Account | Budget | Actual | Variance |
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 Cemetery | 0 | $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