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Charter Township of Milford Audit Presentation to the Township Board For Year Ended December 31, 2019 0 0 Charter Township of Milford General Fund Revenue Years Ended December 31 $6,276 $ 5,887 $5,889 6,000 $5,766 $5,489 5,000 4,000 (in

  1. Charter Township of Milford Audit Presentation to the Township Board For Year Ended December 31, 2019 0 0

  2. Charter Township of Milford General Fund Revenue Years Ended December 31 $6,276 $ 5,887 $5,889 6,000 $5,766 $5,489 5,000 4,000 (in 000s) 3,000 2,000 1,000 - 2015 2016 2017 2018 2019 Other Revenue 684 771 704 769 821 State Sources 764 920 909 872 925 Police Millage 3,031 3,168 3,137 3,197 3,459 Property Taxes 1,010 1,030 1,016 1,049 1,071 1

  3. Charter Township of Milford General Fund Revenue Fiscal Year Ended December 31, 2019 Police Millage, $3,459,000 55% Property Taxes, $1,071,000 17% Other Revenue, $821,000 13% State Revenue, $925,000 15% Total - $6,276,000 2

  4. Charter Township of Milford General Fund Expenditures Years Ended December 31 6,000 $5,646 $5,357 $5,117 $5,125 $4,871 5,000 4,000 (in 000s) 3,000 2,000 1,000 - 2015 2016 2017 2018 2019 Other and Transfers 464 465 174 187 282 Capital Outlay 33 4 23 27 56 Recreation and Culture 151 143 165 175 198 Community Development 64 213 125 272 160 Public Works 55 47 44 37 143 Public Safety 3,349 3,388 3,329 3,335 3,640 General Government 1,001 1,097 1,011 1,092 1,167 3

  5. Charter Township of Milford General Fund Expenditures By Activity Fiscal Year Ended December 31, 2019 Capital Outlay, Other and $56,000 Transfers 1% $282,000 5% General Government, $1,167,000 21% Public Safety, $3,640,000 64% Recreation and Culture, $198,000 3% Community Public Works, Development, $143,000 $160,000 3% 3% Total - $5,646,000 4

  6. Charter Township of Milford General Fund—Fund Balance Years December 31, 2019 $6,000 $5,646 $5,357 $5,117 $5,125 $4,871 $5,000 $4,000 (Dollars in 000s) $3,000 $2,000 $1,138 $1,179 $1,000 $809 $721 $654 $0 2015-14.1% 2016-15.1% 2017-23.4% 2018 - 23.0% 2019 - 11.6% Annual Expenditures & Transfers Unassigned Fund Balance 5

  7. THANK YOU For more information, please contact: David Helisek 734.302.6901 David.Helisek@plantemoran.com Keith Szymanski 248.223.3591 Keith.Szymanski@plantemoran.com Kristin Colella 734.302.6925 Kristin.Colella@plantemoran.com 6

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