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Form 1065 (Schedule M-3) Lansing Michigan: What You Should Know

The budget is intended to provide the City Council with the knowledge necessary to provide proper guidance from the City Manager and Council. City Manager  The budget establishes the City's operating budget within the range of 2,400,000 to 2,800,000 within the City of Beaumont. The budget is consistent with the existing City of Beaumont Operating Budget, but is presented in order to provide the Council further understanding as to how the City plans to spend the City's resources. A financial review for all City departments is done at the beginning of each financial quarter. The fiscal review of departments will provide accurate and up-to-date information on the City's actual funding needs for the next fiscal year. The financial review also includes an estimate of the future needs for city resources. The budgetary process and its underlying principles are outlined in Section 8-15.01 of the City of Beaumont Administrative Code. This fiscal year, pursuant to our obligation to the General Assembly, the current year general fiscal budget was approved by the City Council. As such, the city's operating budget is currently comprised of the following two departments: Animal Services, which provides services to the City's stray and feral cat population; and the Parks & Recreation department, which provides services to the City's residents. At the beginning of each budget year, all City departments receive funding from several areas that are defined in our existing budget document: General Fund: 1,500.00 per resident for the general fund. Fees to the General Fund: 1,500 per resident for the fees to the general fund. Interest income: 1,500 per resident for the interest income that is generated on the fees of the general fund. Fees for Parks, Recreation and the Human Resources Department will be used as a fund balance in the Parks & Recreation department. General Fund: 2,600.00 for the general fund. Fees to the General Fund: 2,600.00 for the fees to the general fund. Rent and Utilities. These fees are used to support city services, and therefore will be used for many needs, including paying for utilities, maintenance and operations. Interest income: 1,700.00 per resident for the interest income that is generated on the fees of the General Fund. Fees for Parks, Recreation and the Human Resources Department will be used as a fund balance in the Parks & Recreation department. Property tax revenue: 13,500 per resident, for the general fund.

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