Otto Township 2026 Budget set to be adopted at the December 10, 2025 Meeting:
| Jan – Dec 26 | |||||||
| Ordinary Income/Expense | |||||||
| Income | |||||||
| 301.100 Real Estate Current | 156,859.80 | ||||||
| 301.200 Real Estate Prior | 10,242.14 | ||||||
| 301.400 Real Estate Delq | 8,607.95 | ||||||
| 310.010 Per Capita Current | 3,526.50 | ||||||
| 310.020 Per Capita Prior | 313.50 | ||||||
| 310.100 Real Estate Transfer | 5,693.53 | ||||||
| 310.210 Earned Income Tax | 138,238.12 | ||||||
| 310.220 Earned Income Prior | 0.00 | ||||||
| 331.120 Ordinance Violations | 1,440.00 | ||||||
| 341.000 Interest Earnings | 55.66 | ||||||
| 354.000 State Grants | 6,300.00 | ||||||
| 362.410 PIF Bld Permits | 250.00 | ||||||
| 362.430 PIF Plumbing Permits | 0.00 | ||||||
| 362.470 CFS Road Permits | 705.00 | ||||||
| 380.000 Misc Revenue | 1,200.00 | ||||||
| 301.110 · Real Estate – Fire Current | 31,200.00 | ||||||
| 355.01 · Rents & Royalties | 8,820.00 | ||||||
| 355.010 · PURTA | 7,700.00 | ||||||
| 355.050 · Gen Municipal Pension State Aid | 22,760.00 | ||||||
| 355.070 · Fire Relief Act Allocation | 7,222.00 | ||||||
| 362.500 · Sales/Scrap of Pipe | 383.72 | ||||||
| 362.510 · Salt/Sand Sales | 20.00 | ||||||
| 391.100 · Proceeds from Asset Dipositions | 0.00 | ||||||
| Total Income | 411,537.92 | ||||||
| Gross Profit | 411,537.92 | ||||||
| Expense | |||||||
| 400.420 Dues/Subscr/Mbrship | 1,431.00 | ||||||
| 405.200 Secretary Supplies | 600.00 | ||||||
| 405.320 Secretary Commun | 1,800.00 | ||||||
| 405.340 Secretary Adv/Print | 466.84 | ||||||
| 405.350 Secretary Bond | 689.00 | ||||||
| 409.200 Building Op Supplies | 3,000.00 | ||||||
| 409.361 Building Public Util | 13,132.72 | ||||||
| 411.540 Contrib-Fire Dept | 37,290.55 | ||||||
| 420.300 Solid Waste | 0.00 | ||||||
| 430.260 Sm Tool/Minor Equipt | 264.91 | ||||||
| 430.300 Other Services | 1,800.00 | ||||||
| 432.120 Snow/Ice Removal–Wages | 10,008.39 | ||||||
| 480.000 Misc. Expences | 4,800.00 | ||||||
| 486.0000 Hospital/Life/Disabl | 43,800.00 | ||||||
| 486.001 Spose Insurance Comp. | 0.00 | ||||||
| 486.350. All Business Insur | 19,610.00 | ||||||
| 486.354 Workers Comp Insur | 26,759.00 | ||||||
| 487.150 Employee Benefits | 1,260.00 | ||||||
| 400.110 · Supervisors Pay | 4,800.00 | ||||||
| 402.110 · Auditor’s Wages | 90.00 | ||||||
| 402.310 · Professional Fees/Auditors | 6,717.01 | ||||||
| 402.311 · Pension Management Fees | 4,827.34 | ||||||
| 403.110 · Tax Collect Commiss | 11,403.66 | ||||||
| 403.120 · EIT Commission | 2,587.34 | ||||||
| 403.200 · Tax Collect Supplies | 519.32 | ||||||
| 404.310 · Solicitor Fees | 232.00 | ||||||
| 405.120 · Secretary Wages | 0.00 | ||||||
| 405.140 · Clerk Wages | 9,290.00 | ||||||
| 406.170 · Gen Gov Administration – PTO | 24,019.25 | ||||||
| 409.370 · Building Repairs & Maintenance | 7,585.56 | ||||||
| 410 · Police | |||||||
| 410.120 · Police Wages | 30,404.67 | ||||||
| 410.200 · Police Off Supplies | 3,416.59 | ||||||
| 410.220 · Police Op Supplies | 2,383.87 | ||||||
| 410.320 · Police Commun | 1,219.97 | ||||||
| 410.330 · Police Transport | 6,111.40 | ||||||
| 410.370 · Police Maintenance | 1,016.50 | ||||||
| 410.460 · Police Training | 40.00 | ||||||
| 486.01 · Police Hosp/Life/Dis Ins | 15,972.00 | ||||||
| Total 410 · Police | 60,565.00 | ||||||
| 436.000 · Sewer Wages | 0.00 | ||||||
| 437.000 · Repair Tools/Machine–Parts | 8,553.48 | ||||||
| 437.120 · Repair Tools/Machine–Wages | 13,970.76 | ||||||
| 438.000 · Repair Highwy/Bridge–Materia | 12,000.00 | ||||||
| 438.120 · Repair Highway/Bridges–Wages | 40,795.00 | ||||||
| 438.330 · Repair Highway/Bridges–Fuel | 2,461.03 | ||||||
| 454.700 · Park Capital Purchases | 0.00 | ||||||
| 481.000 · Intergovernmental Expenditures | |||||||
| 481.156 · Medicare Employer Withholding | 2,238.57 | ||||||
| 481.161 · FICA-Employer | 9,572.05 | ||||||
| 481.162 · UC-Employer | 1,281.39 | ||||||
| Total 481.000 · Intergovernmental Expenditures | 13,092.01 | ||||||
| 487.000 · Employee Benefits | 383.10 | ||||||
| 487.160 · Pension Employer Contribution | 13,801.48 | ||||||
| 6560 · Payroll Expenses | 720.00 | ||||||
| Total Expense | 405,125.75 | ||||||
| Net Ordinary Income | 6,412.17 | ||||||
| Net Income | 6,412.17 | ||||||