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A Budget Hearing will be held on Monday, December 17, 2018 at 7:00 P.M. for all interested citizens of the Village of Cass City.

The following budget is proposed for fiscal year 2019.

PROPOSED REVENUES AND EXPENDITURES FOR THE YEAR 2018

            REVENUES:

                                 General Fund                                     1,652,186

                                 Major Street Fund                                 659,309

                                 Local Street Fund                                 717,322

                                 Economic Development Fund                     400                                    Downtown Development Fund  44,644

                                 Water Recreation Fund                        255,190

                                 Wastewater Treatment Fund                822,200

                                 Water Fund                                           786,042

                                 Motor Vehicle/Equipment Fund           432,426                                     5,369,719 Operating Revenues

           EXPENDITURES:

                                 General Fund                                     1,652,186

                                 Major Street Fund                                 659,309

                                 Local Street Fund                                 717,322

                                 Economic Development Fund                     400                                    Downtown Development Fund  44,644

                                 Water Recreation Fund                        255,190  

                                 Wastewater Treatment Fund                734,260

                                 Water Fund                                           786,042

                                 Motor Vehicle/Equipment Fund           432,426

                                                                                           5,281,779 Operating Expenses

The Property Tax Millage rate to support the proposed budget was introduced on November 26, 2018 as follows:

                                                                           Mills

Village General Operating                              12.4625 

Streets                                                              4.9162

PA Act 298 – Landfill Maintenance                 0.0800

PA Act 359 – Promotion                                   0.6800 

Total Village Millage:                                      18.1387

           

The meeting will be held at the Municipal Building, 6506 Main Street, Cass City, Michigan for the purpose of discussion of the proposed budget.  The proposed budget may be examined on weekdays at the Municipal Building, 6506 Main Street, Cass City, Michigan from 8:00 AM to 4:30 PM.  All interested citizens will have the opportunity to give written and oral comment. 

Nanette S. Walsh

Clerk/Treasurer