Supervisor Bergman called the budget workshop meeting to
order at 7:00 PM. The meeting was opened with the
Pledge of Allegiance to the Flag and a Prayer. Board
Members Present: R. Bergman, C Harwood, F. Folkema, S.
Knox, and J. Vander Meulen.
Worksheets and data were presented for review. The
revenue projection for the general fund is $249,925.00
and expenditures of $276,535.00 were discussed. Each
line item was reviewed with cost figures suggested. The
current road projects have revenue of $181.900.00.
Building and electrical fund revenues are projected to
be $19,700.00.
Salary
compensation was discussed. Supervisor is requesting an
increase of $4,414.00 to total $12,000.00. The Clerk
and Treasurer are requesting an increase of 3% to total
$13,030 each.
There was a motion to
adjourn at 9:50 PM.
Submitted by,
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Cynthia Harwood, Clerk
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Richard Bergman