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Putnam Township Audit Presentation June 30, 2016 PHP

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Presentation on theme: "Putnam Township Audit Presentation June 30, 2016 PHP"— Presentation transcript:

1 Putnam Township Audit Presentation June 30, 2016 PHP
PFEFFER, HANNIFORD & PALKA Certified Public Accountants BRIGHTON, MICHIGAN

2 Putnam Township General Fund Revenues (Excluding Fire)
Prior to Consolidation For The Year Ended June 30, 2016 Total Revenues $976,490 Taxes $ 282,021 Charges For Services $ 109,579 Cable TV Franchise Fees $ 82,747 Other $ 53,343 State Shared Revenues $ 437,497 Gravel Pit $ 11,303

3 Putnam Township General Fund Expenditures (Excluding Fire)
Prior to Consolidation For The Year Ended June 30, 2016 Total Expenditures = $928,940

4 Putnam Township General Fund – Fund Balance Prior to Consolidation
June 30, 2000 – June 30, 2016

5 Putnam Township General Fund - Fund Balance
After Consolidation (Includes Sewer & Township Hall Improvement) June 30, 2013 – June 30, 2016 There is a slight increase in fund balance as sewer assessments continue to be collected.

6 Putnam Township General Fund
State Shared Revenues and Property Tax Revenue Comparison For the Years Ended June 30, 2004 – June 30, 2016

7 Putnam Township Fire Revenues and Expenditures
For the Years Ended June 30, 2010 – June 30, 2016

8 Putnam Township Fire Operating Fund
Property Tax Revenue and Millage Rates For the Years Ended June 30, 2004 – June 30, 2016 1.1923 1.1923 1.1923 1.1923 1.1923 1.1975 1.1923 1.1923 1.2135 1.2135


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