Annual Budget

County Overview

• County Overview
• Organization Chart
• Authorized Positions
• Summary of All County Funds - Revenues
• Summary of All County Funds -Expenditures
• Taxable Value and Millage Rates

Government Funds

• General Fund (101)
• Budget Stabilization (102)
• Local Reserve Fund(146)
• Rental Property (149)

Special Revenue Funds

Overview Special Revenue Funds - Revenues and Expenditures

• Animal Control (225)
• Child Care Fund (292)
• Concealed Pistol License Fund (263)
• Community Corrections (272)
• Community Development Fund (274)
• Community Mental Health Fund (222)
• Disaster Contingency Fund (258)
• Forfeitures Fund (262)
• Friend of the Court (215)
• Health Department Fund (221)
• Indigent Defense Fund (260)
• Lapeer County Community Collaborative (299)
• Lapeer Family Continuation Coordinator (298)
• Law Library Fund (269)

Special Revenue Funds (continued)

• Marriage Counseling (216)
• Police Service Contracts (277)
• Public Safety Millage (266)
  • Sheriff's Department (207)
  • Prosecuting Attorney (205)
• Park/Recreation Fund (208)
• Register of Deeds Automation Fund (256)
• Rubbish Collection (226)
• Senior Millage Fund (276)
  • Senior Activities (223)
• Soil & Sedimentation (296)
• Specialty Courts (232)
• Thumb Narcotics Unit (265)
• Veterans Relief Fund (293)
• 911 Service Fund (261)

Enterprise Funds

• Delinquent Tax Revolving Fund (516)
• Foreclosure (532)
• Telecommunication Fund (571)

Internal Service Funds

• Building and Grounds Maintenance (631)
• CMH Equipment Acquisition and Replacement (649)
• Drain Equipment Revolving Fund (639)
• Health Insurance Fund (678)
• Public Employee Health Care Fund (736)
• Retirement System Fund (731)
• Unemployment Insurance Fund (676)
• Workers Compensation Fund (677)

Capital Projects

Capital Projects Fund (401)

Historical courthouse (470)

Drain Fund (801)

Debt Service Funds

• Almont 2007 Water Supply Improvements (887)
• Bottom Creek Drain (875)
• Burke Drain (854)
• Dryden 2007 Water Supply Improvements (888)
• Imlay Bigelow (885)
• Indian Creek (889)
• Marshall Drain (871)
• Peasley Drain (881)
• Stroup Drain (874)

Miscellaneous Supporting Information

• Capital Improvement Plan
• Budget Calendar
• Debt Service
• Legacy Debt
• Budget Resolution
• Policies
• Parks and Recreation Plan 2022-2026
• Glossary