The Milton Township Board will hold a public hearing to discuss the 2025-2026 Budget.
Date: March 18, 2025
Time: 7:00 p.m.
During the regular board meeting.
| MILTON TOWNSHIP | ||
|---|---|---|
| FY 2025-2026 – FY25 P&L | ||
| April 2025-March 2026 | ||
| Budget | ||
| 2025-2026 | ||
| Income | ||
| A TAXES | $ 215,913.00 | |
| B LICENSES & PERMITS | $ 72,200.00 | |
| C STATE GRANTS & SHARED REVENUE | $ 344,648.00 | |
| D CHARGES FOR SERVICES | $ 5,000.00 | |
| E RENTALS | $ 10,000.00 | |
| F OTHER REVENUES | $ 41,000.00 | |
| G AMBULANCE SERVICES DIST | $ 68,320.00 | |
| G FIRE DIST 2 | $ 80,396.00 | |
| G FIRE DIST 1 | $ 132,066.00 | |
| Total Income | $ 969,543.00 | |
| Expenses | ||
| A TOWNSHIP BOARD | $ 242,223.00 | |
| B SUPERVISOR | $ 17,732.00 | |
| C ELECTIONS | $ 8,200.00 | |
| D CLERK | $ 26,880.00 | |
| E ACCOUNTING EXPENSES | $ 19,000.00 | |
| F BOARD OF REVIEW | $ 2,300.00 | |
| G TREASURER | $ 31,938.00 | |
| H ASSESSOR | $ 34,584.00 | |
| J TOWNSHIP HALL | $ 55,500.00 | |
| J.2 RENTAL EXP. | $ 8,300.00 | |
| K ATTORNEY COSTS | $ 8,000.00 | |
| L INSPECTORS | $ 57,760.00 | |
| M ROADS | $ 82,832.22 | |
| P PLANNING COMMISSION & ZBA | $ 10,500.00 | |
| R ZONING | $ 26,264.00 | |
| S PARK | $ 15,000.00 | |
| T OTHER | $ 65,700.00 | |
| U AMBULANCE SERVICES DIST | $ 68,320.00 | |
| U FIRE DIST 2 | $ 80,396.00 | |
| U FIRE DIST 1 | $ 132,066.00 | |
| Total Expenses | $ 993,495.22 | |
| Income Exceeds Expenses | -$ 23,952.22 | |