Michigan Department of Treasury 3965 (Rev. 4/05) F-65(MI)
Michigan Department of Treasury 3965 (Rev. 4/05)
F-65(MI)
ANNUAL LOCAL UNIT FISCAL REPORT FOR FISCAL YEARS ENDING BETWEEN JULY 1, 2004 AND JUNE 30, 2005
Issued under the authority of PA 71 of 1919, PA 2 of 1968 and PA 140 of 1971. Filing is mandatory.
Local Unit Identification
Unit Type:
County
City
Township
Village
IMPORTANT: If address label is used, correct any error in name, address, and ZIP Code. Do NOT cover the numbers above address or use form for a different local unit than indicated on label.
County name
Local Unit name
Address
Special Instructions:
Please read the enclosed instructions before completing this report. This report is based on descriptions from the Uniform Chart of Accounts for Counties and Local Units of Government in Michigan. The manual must be used in preparing this report.
IMPORTANT: The information supplied in this report will be used by the Michigan Department of Treasury and by the U. S. Census Bureau in its ongoing statistical programs. It also will be used by many State departments and agencies to analyze the impact of proposed legislation, to provide early warnings of financial difficulties, and for many other types of analysis.
DUE DATE: This report is due 6 months after the close of the fiscal year, but may be extended if an approval has been granted for the local unit's annual audit report.
Failure to file or failure to file timely may result in loss of revenue sharing under Public Act 140 of 1971.
RETURN YOUR COMPLETED REPORT TO
Michigan Department of Treasury Local Audit and Finance Division Treasury Building -- PO Box 30728 Lansing, MI 48909-8228
PART I ? STATEMENT OF OPERATIONS
Line No.
Description of account
Account No.
101 REVENUES
TAX REVENUES
Property tax (includes delinquent taxes, penalties,
102
interest, fees)
103
Tax reverted property
104
Commercial facilities tax (Act 255 of 1978)
105
Trailer taxes (Act 243 of 1959)
106
Hotel/motel tax (Act 263 of 1974)
107
Industrial facilities tax (Act 198 of 1974)
108
Income tax
LICENSES AND PERMITS
109
Business licenses and permits
110
Non-business licenses and permits
INTERGOVERNMENTAL REVENUE FROM FEDERAL GOVERNMENT
111
General government
FORM F-65(MI) (4-14-2005)
400?449 except below
424 434 434 435 437 438
450?475 476?500
501?504
Month
Day
Year
FISCAL YEAR END
General Fund (a)
101-Funds
All Other Governmental
Funds
(b)
102-499 Funds
Enterprise Funds
(c) 500-599 Funds
Component Units (d)
Total
(e) 101-599 Funds+ (d)
T01 U99 T01 T99 T19 T01 T40
T99 T99
B89
Part I STATEMENT OF OPERATIONS ? Continued
Line No.
Description of account
REVENUES ? Continued
FEDERAL AID/GRANTS?Continued
112
Public safety
113
Streets and highways
114
Sanitation
115
Health and/or hospitals
116
Welfare
117
Culture and recreation
118
Housing & community development
Other
119
Water
120
Electric
121
Transit
122
All other federal aid grants
INTERGOVERNMENTAL REVENUE FROM STATE
123
State revenue sharing
124
General government excluding line 123
125
Payment in-lieu-of taxes (PILOT)
Swamp land taxes, forest reserve
126
Public safety
127
Streets and highways (Act 51)
128
Streets and highways (Non-Act 51)
129
Sanitation
130
Health and/or hospitals
131
Welfare
132
Culture and recreation
133
Housing & community development
134
Water
135
Electric
136
Transit
137
138 139 140 141 142 143 Page 2
Other general/All other state aid grants CONTRIBUTION FROM LOCAL UNITS
General government Public safety Streets and highways Sanitation Health and/or hospitals Welfare
Account No.
505?509 510?512 513?515 516?518 519?522 523?527 529?538
529?538 529?538 529?538 529?538
574?579 539?542 424-431 424?431 543?545 546?551 546?551 552?554 555-560 561-565 566-568 570-572 570-572 570-572 570-572 539-569;
573
581 582 583 584 585 586
Name of unit
General Fund
(a)
101-Funds
Other Governmental
Funds (b)
102-499 Funds
Enterprise Funds
(c)
500-599 Funds
Component Units
(d)
Total (e)
101-599 Funds+ (d)
B89 B46 B89 B42 B79 B89 B50
B91 B92 B94 B89
C30 C89 C30 C30 C89 C46 C46 C89 C42 C79 C89 C50 C91 C92 C94 C89
D89 D89 D46 D89 D42 D79
FORM F-65(MI) (4-14-2005)
Part I STATEMENT OF OPERATIONS ? Continued
Line No.
Description of account
Account No.
REVENUES ? Continued
CONTRIBUTION FROM LOCAL UNITS ? Continued
144
Culture and recreation
145
Housing & community development
146
Water and electric utilities
147
Transit
148
All other
CHARGES FOR SERVICES
149
Court ordered fees and charges
150
Statutory court fees and costs
151
Clerks office
152
Elections
153
Register of Deeds
154
All other statutory fees
155
Fire runs
156
Police/Sheriff
157
All other public safety service charges
158
Parks and recreation
159
Parking facilities (garages, meters, etc.)
160
All other sales, use, & admission fees
FINES AND FORFEITS
161
All fines, penalties & forfeits
INTEREST AND RENTS
162
Interest & Dividends
163
Rents & Royalties
OTHER REVENUE
164
Miscellaneous other revenue
165
Special assessments
166
Sale of fixed assets
167
Public and private contributions
168
Emergency services (ambulance)
169
All other refunds & rebates
170
Proceeds from bond/note issuance
171
Extraordinary / special items
172
Transfers in
TOTAL REVENUES
FORM F-65(MI) (4-14-2005)
587 588-599 588-599 588-599 588-599
601?606 607?625 607?625 607?625 607?625 607?625 626?641 626?641 626?641 642?654 642?654 642?654
655?663
664?666 667?670
671 672 673 674?675 676?686 676?692 698
699
Name of unit
General Fund (a)
101-Funds
All Other Governmental Funds
(b)
102-499 Funds
Enterprise Funds
(c) 500-599 Funds
Component Units
(d)
Total (e)
101-599 Funds+ (d)
D89 D50 D89 D94 D89
A89 A89 A89 A89 A89 A89 A89 A89 A89 A61 A60 A89
U99
U20 U40
U99 U01 U11 U99 A89 U99
Page 3
Part I STATEMENT OF OPERATIONS ? Continued
Line No.
Description of activity
EXPENDITURES
CURRENT EXPENDITURES GENERAL GOVERNMENT
201
Legislative (Council, Board, Commission)
202
Judicial
203
Chief executive
204
Treasurer
205
Assessing Equalization
206
Clerk
207
Elections
208
Finance and tax administration
209
Building and grounds
210
211 212 213 214 215 216 217
218 219 220 221 222 223 224 225 226
227 228 229 230 231 232 Page 4
All other general government PUBLIC SAFETY
Police/Sheriff Fire Combined public safety department Emergency 911 dispatch activities Corrections/Jail Building inspection & regulations activities All other public safety activities PUBLIC WORKS Public works & Infrastructure (non-Act 51) Road commission/Street dept. (Act 51) Sanitation/landfill/solid waste Water and/or sewer systems Electric utilities Airports Public transportation Water All other public works enterprise-activities HEALTH AND WELFARE Health departments, boards and clinics Alcoholism and substance abuse Hospital Medical examiner Mental health Emergency services (Ambulance)
Activity number
100?129 130-169 170-190 253-256 243-247 and
257 215-219
262 191-214 220-242 248-256 258-260
265 261-264 266-267 268-274 275-299
301?335 336?344
345 346?350 351?370 371?399 400?439
440?448 449?520 521?535
536 537?599 537?599 537?599 537?599 537?599
601?619 630?634 635?647
648 649 651
Name of unit
General Fund
(a) 101-Funds
All Other Governmental Funds
(b) 102-499 Funds
Enterprise Funds
(c) 500-599 Funds
Component Units (d)
Total
(e) 101-599 Funds+ (d)
E29 E25 E29 E23 E23
E29 E89
E23 E31
E89
E62 E24 E89 E89 E05 E66 E89
E44 E44 E81 E80 E92 E01 E94 E91 E89
E32 E32 E36 E62 E32 E32
FORM F-65(MI) (4-14-2005)
Part I STATEMENT OF OPERATIONS ? Continued
Line No.
Description of activity
EXPENDITURES ? Continued
HEALTH AND WELFARE ? Continued
233
Child care activities/Human services
234
Human services & Medical care facility
235
Area agency on aging
236
Veteran's programs
237
All other health & welfare
COMMUNITY/ECONOMIC DEVELOPMENT
238
Redevelopment & public housing
239
Community planning and zoning
240
Economic development
241
All other development activities
RECREATION AND CULTURE
242
Parks and recreation
243
Library
Various cultural activities, fine arts,
244
historical society, museums, etc.
OTHER
245
Fringes, benefits, FICA, insurances, etc.
246
Capital outlay
247
Debt service
248
Transfers (out)
249
Extraordinary/Special items
TOTAL EXPENDITURES
Remarks
Activity No.
662-669 670-671
672 681-689 620-629,652 661, 673-680
690-705 721-727 728-731 732-746
751-789 790-792 793-849
850-899 900-904 905-929 965-999
Name of unit
General Fund (a)
101-Funds
All Other Governmental Funds
(b)
102-499 Funds
Enterprise funds (c)
500-599 Funds
Component Units
(d)
Total (e)
101-599 Funds+ (d)
E79 E79 E89 E89 E32
E50 E29 E89 E89
E61 E52 E61
E89
FORM F-65(MI) (4-14-2005)
Page 5
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related download
- michigan department of treasury city tax administration
- 151 authorized representative declaration power of attorney
- michigan department of treasury 3965 rev 4 05 f 65 mi
- michigan department of treasury substitute
- michigan department of treasury
- 5080 sales use and withholding taxes monthly quarterly
- michigan taxpayer s guide
- 3372 michigan sales and use tax certificate of exemption
Related searches
- michigan department of treasury online re
- michigan department of treasury taxes
- michigan department of treasury forms
- michigan department of treasury website
- michigan department of treasury address
- michigan department of treasury garnishment
- michigan department of treasury mto
- michigan department of treasury unclaimed
- michigan department of treasury online report
- michigan department of treasury collections
- michigan department of treasury mailing address
- michigan department of treasury online