Ensley Township in Newaygo County MI |
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Ensley
Township
7163 120th St.
Sand Lake MI
49343
616-636-8510
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Ensley Township Treasurer's Reports February 2008 |
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February 29, 2008 Ensley Township Receipts 4722 Independent Bank-Interest on General 976.35 General 4723 Independent Bank-Interest on checking 2.06 Checking 4724 Steve Boluyt-Building/elect permits 437.00 General 4725 William Cushman-demolition permit 700.00 Escrow 4726 Robert Hall-zoning 90.00 General 4731 Dennis Johnson-burial 250.00 General 4732 Bliss-Witters& Pike-burial 500.00 General 4733 Ensley Tax Roll-operating millage 4299.51 General 4734 Ensley Tax Roll-road millage 14,153.99 Roads 4737 Choice One Bank-interest on CD#1 100.14 General 4743 Independent Bank-interest on roads 185.19 Roads 4748 Ensley Tax Roll-road millage 43,552.60 Roads 4749 Ensley Tax Roll-general millage 13,229.91 General 4755 Independent Bank-interest on General 608.37 General 4756 Independent Bank-interest on checking .67 Checking
Checking Income 2.73 General Income 20,491.28 Road Income 57,891.78 Escrow 700.00
TOTAL INCOME 79,085.79
4727,4727,4735,4736,4739,4741,4742,4744,4747,4750,4753,4754-Used in winter tax roll 4738,4740,4745,4746,4751,4752-Used in summer tax roll 4729-Used to transfer 11,013.63 from General to checking for February 08 bills 4730-Used to transfer 1400.00 from escrow to checking for escrow reimbursements (Folkema 700.00, HAP Hoekwater 700.00)
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