Townships will contribute $20,000 per mile toward Federal/State aid projects
using Surface Transportation Project funds requiring a local match.
The only project requiring this Township cost share contributions are gravel
roads being built for blacktop under Federal/State Aid system.
(Never had a blacktop surface previously)"
Year
BEAVERTON
BENTLEY
BILLINGS
BOURRET
BUCKEYE
BUTMAN
CLEMENT
GLADWIN
GRIM
GROUT
HAY
SAGE
SECORD
SHERMAN
TOBACCO
1995
$56,595.03
$30,606.03
$67,176.97
$26,222.08
$22,195.24
$44,367.34
$104,017.91
$22,021.91
$905.00
$71,195.21
$66,540.62
$89,409.72
$44,041.06
$28,605.01
$96,646.54
1996
$41,160.00
$48,537.85
$101,466.97
$20,839.34
$62,272.00
$65,903.70
$64,242.38
$38,770.41
$6,819.00
$53,722.13
$116,906.11
$177,617.61
$33,851.67
$9,789.97
$57,312.32
1997
$135,679.07
$38,912.39
$29,606.70
$23,746.86
$30,153.78
$95,311.15
$23,824.60
$39,037.14
$47,276.67
$27,989.28
$110,421.04
$162,625.17
$75,553.64
$23,787.08
$78,485.54
1998
$74,994.30
$60,176.51
$77,500.10
$17,148.53
$30,645.99
$46,618.23
$70,119.10
$31,336.30
$11,858.58
$103,185.02
$60,031.79
$149,603.75
$8,156.22
$31,802.66
$172,938.66
1999
$153,671.37
$23,220.99
$119,698.14
$24,431.10
$17,896.38
$35,682,11
$102,348.36
$59,334.31
$4,321.75
$74,365.78
$164,980.91
$116,010.97
$66,045.11
$116,285.25
$64,687.94
2000
$137,646.04
$13,392.00
$125,791.40
$55,391.50
$40,994.72
$36,131.46
$30,443.02
$31,223.02
$36,010.61
$40,483.92
$86,129.10
$246,731.61
$103,574.02
$6,415.00
$83,149.63
$52,821.28
$4,765.00
$173,721.54
'$115,509.82
$66,884.75
$38,104.09
$45,795.00
$22,573.09
$88,081.88
$44,794.84
$96,384.44
$260,632.07
$41,932.07
$316,856.74
2002
$53,131.18
$145,405.64
$100,233.90
$24,650.00
$74,062.85
$111,539.71
$105,961.35
$51,438.75
$775.00
$160,032.42
$76,885.91
$13,147.50
$183,079.13
$50,173.15
$141,774.65
2003
$127,801.24
$42,916.71
$151,080.75
$20,060.00
$115,000.25
$135,976.11
$32,691.14
$48,562.50
$33,345.10
$74,794.75
$196,458.24
$21,279.50
$256,911.94
$40,727.43
$42,963.51
2004
$192,980.19
$37,528.73
$34,451.50
$5,809.60
$61,551.59
$57,993.04
$146,338.73
$54,425.00
$17,847.92
$44,883.22
$54,999.63
$31,360.04
$87,914.15
$59,649.49
$69,233.37
$59,391.37
$52,231.95,
$11,286.98
$19,029.63
$70,350.18
$433,393.37
$47,340.83
$39,070.90
$2,850.00
$186,051.23
$3,325.00
$22,988.65
$166,443.18
$28,103.98
$227,089.71
$126,942.94
$5,940.00
$13,117.50
$11,017.38
$120,468.05
$186,556.32
$67,293.60
$31,901.70
$1,031.25
$142,651.35
$75.00
$74,957.24
$216,196.41
$49,428.75
$197,728.84
$64,497.74
$60,814.32
$92,589.18
$23,436.18
: $94,240.52
$240,126.77
$124,481.93
$29,006.74
$1,137.50
$37,904.52
$7,106.52
$122,701.53
$239,881.00
$104,531.59
$66,688.44
2008
$154,941.44
$70,468.27
$54,497.11
$5,229.81
$55,366.35
$316,216.80
$105,787.06
$11,106.70
$1,319.50
$70,152.33
$8,159.76
$87,899.15
$311,195.70
$11,129.20
$172,016.71
2009
$182,092.18
$73,103.66
$8,706.88
$74,152.28
$60,199.73
$238,571.72
$70,580.50
$11,345.25
$1,319.50
$95,798.98
$42,809.68
$18,786.90
$239,651.79
$10,874.50
$125,565.00
2010
$64,240.30
$19,271.98
$60,956.44
$82,973.35
$16,422.69
$137,885.19
$61,071.08
$11,045.11
$1,345.59
$65,679.90
$8,097.63
$109,339.87
$336,514.96
$10,774.40
$156,911.95
$727,292.03 $1,221,882.06
$434,137.64
$987,330.14 $2,249,157.77
$1,194,645.68
$555,420.74
$190,736.06
$1,336,971.92 $1,047,721.78
$1,540,843.65
$2,629,642.05
$624,009.53
$2,070,049.55
2005 .JHH
2006
2007 -HH
TOTAL
$1,678,585.67
$ Ranking
11
14
10
13
15
12
SEV Ranking
14
13
10
12
15
11
COST TO TOWNSHIP
1. Brine-Township Program
(Township needs to request brine in advance)
Brine - Private Program
(Maximum times a road can be brined
in one season is 4 times. Also a minimum
segment of road brining is 1/ mile.
Road Commission will only participate in 2 brinings per year. The Township would
pay 100% for the 3rd brining. Private Program: The road commission will only
participate in 2 brinings. All extra brinings will be charged at a cost that includes
all labor & equipment expense and material costs.
NOTE: "Private Program" means brine paid for by someone other than the township but
applied on a certified county road.
2. Re-graveling of existing roads
7. Crack Sealing
BUDGET SUMMARY
GLADWIN COUNTY ROAD COMMISSION
PROPOSED BUDGET YEAR - 2011
REVENUE:
PRIOR YEAR
BUDGET 12/31/09
TAXES
LICENSES AND PERMITS
FEDERAL GRANTS
STATE GRANTS
CONTRIBUTIONS FROM LOCAL UNITS
CHARGES FOR SERVICES
INTEREST
OTHER SOURCES
(EQUIPMENT DISPOSAL)
COURT SETTLEMENT
(LEASE PROCEEDS)
1,711,900
15,000
680,500 ;
3,139,200
1,253,400
535,790
31,400
ESTIMATED
CURRENT YEAR-2010
BUDGET YEAR
OF 2011
1,772,966
15,000
352,000
2,960,500
1,261,172
689,073
20,000
1,711,038
13,000
960,000
3,167,714
1,761,012
614,309
14,000
31,105
10,000
120,000
3,500
0
100,000
7.905.637
7.231,816
8.344,573
1,304,300
591,600
1,750,600
2,385,800
-332,300
1,929,055
748,586
1,779,819
2,061,340
-556,021
1,451,064
248,520
607,073 1
70,000
5,631
132,338
95,958
0
1,518,170
686,852
2,856,184
1,956,034
-500,221
1,582,811
241,104
592,309
10,000
57,500
165,157
96,358
8.573.363
9.262.258
103,500
40,000
394,947
EXPENDITURES:
ACCOUNT DESCRIPTION:
PRIMARY HEAVY MAINTENANCE
PRIMARY MAINTENANCE
LOCAL HEAVY MAINTENANCE
LOCAL MAINTENANCE
EQUIPMENT EXPENSE (NET)
DISTRIBUTIVE EXPENSE
ADMINISTRATIVE EXPENSE
STATE MAINTENANCE
STATE NON-MAINTENANCE
CAPITAL OUTLAY (NET)
DEBT SERVICE-PRINCIPAL
DEBT SERVICE- INTEREST
DRAIN ASSESSMENT
OTHER-CITY OF GLADWIN
TOTAL EXPENDITURES:
i
NET REVENUE:
443,350
547,500
6,300
388,700
198,860
92,200
7.376,910
528,727
-1,341,547
-917,685
3.192,830
1.851.283
BUDGET YEAR
12/8/10
933,598
As of 12/31/10
TOWNSHIP
BEAVERTON
BENTLEY
BILLINGS
BOURRET
BUCKEYE
BUTMAN
CLEMENT
GLADWIN
GRIM
GROUT
HAY
SAGE
SECORD
SHERMAN
TOBACCO
TOTALS
PRIMARY
BLADE/BRINE PATCH G/B DRAINAGE
3,196.52 150,188.42
6,802.59
1,992.60
70,893.09
755.06
2,138.21
12,243.89
30,391.13
2,494.52
7,969.46
23,979.97
3,856.14
7,547.05
23,431.19
3,435.12 20,574.31
8,585.28
1,998.46
7,441.00
4,636.51
6,563.34
1 ,661 .64
1,095.08
3,007.11
1,799.16
0.00
6,207.15
25,968.98
20,401.93
978.72
4,722.82
761.99
5,671.22 64,465.69
575.67
1,426.63
11,942.88
8,136.09
6,106.40
13,696.30
693.72
3,825.56
8,897.48
5,278.17
47,996.00 414,913.87
135,524.38
CULVERT &
TREES
BRIDGES
MOWING
6,143.34 5,480.79
807.47 4,069.31
1,802.72 2,856.88
4,253.16 2,944.55
2,859.42 1,795.81
15,614.47 3,145.97
550.70 3,651.21
3,564.07 3,964.79
943.45
305.60
15,472.71 3,831.13
991.43
536.30
1 ,954.36 4,135.00
8,273.99 3,392.02
837.52
42.94
1 ,943.45 5,326.76
SIGNS
3,497.57
1,218.44
2,600.31
1,627.10
556.71
2,476.14
683.42
821.07
606.01
1,704.44
614.48
1,371.71
854.81
2,307.29
1,113.62
WINTER
MAINT.
14,954.21
8,150.54
10,445.25
6,302.64
11,215.50
12,204.73
4,668.66
8,265.78
2,237.30
12,635.15
6,530.36
16,803.43
10,507.61
13,079.65
12,094.14
150,094.95
PRIMARY
BLADE/BRINE PATCH G/B DRAINAGE
TOTALS
29,698.41
190,263.44
45,205.63
20,710.73
5,903.49
46,614.99
87,886.51
42,574.51
43,873.57
62,478.39
5,076.01
33,579.09
33,223.73
24,931.22
49,571.40
26,781.96
51,261.82
99,621.54
9,427.81
17,907.65
66,036.02
61,445.62
7,051.10
29,378.37
6,405.72
18,247.62
23,629.96
47,877.10
25,935.77
62,881.88
3,181.93
23,640.48
8,898.63
123,253.36
6,755.91
95,441.75
12,154.14
86,221.49
67,596.14
17,348.29
48,142.37
2,329.18
7,318.52
15,136.10
110,746.36
118,022.39
56,891.06
94,977.08
33,883.52
25,385.17
44,534.03
52,436.91
36,763.82
57,967.04
3,050.17
14,145.49
38,479.18
57,209.09
11,236.81
40,990.28
882,073.64
929,059.69
305,953.71
472,530.71
LOCAL
CULVERT &
TREES
BRIDGES
MOWING
3,484.10
6,187.12
5,006.27
2,838.67
9,463.07
15,912.44
427.58
1,723.78
4,699.64 11,446.80
3,791.53 17,106.08
1,945.53
8,553.63
5,878.04 17,242.56
18,467.98 18,012.29
7,407.60
2,692.90
1,819.88
9,740.01
3,287.16 19,977.47
5,880.27
2,991.09
6,437.06
844.65
6,771.26
15,085.09
86,869.30 148,252.25
TOWNSHIP
PER MILE
PRIMARY MILES
BEAVERTON
BENTLEY
BILLINGS
_
BOURRET
BUCKEYE
BUTMAN
CLEMENT
GLADWIN
GRIM
GROUT
HAY
SAGE
SECORD
SHERMAN
TOBACCO
LOCAL MILES
TOTAL MILES
18.21
14.58
14.59
13.95
18.01
20.36
6.20
11.90
12.40
20.64
7.68
23.57
11.98
16.71
21.24
44.20
62.41
36.18
39.58
22.61
39.24
75.67
29.93
51.63
61.43
40.15
37.69
63.72
34.76
27.24
44.24
50.76
54.17
36.56
57.25
96.03
36.13
63.53
73.83
60.79
45.37
87.29
46.74
43.95
65.48
232.02
648.27
4,974.59
3,963.95
3,447.38
3,978.23
3,692.25
2,278.88
3,693.24
2,494.11
3,900.84
3,471.65
2,333.90
4,974.97
3,916.95
3,116.29
2,874.95
WINTER
MAINT.
11,646.45
8,453.19
12,847.65
7,923.25
13,949.33
30,650.31
22,178.46
17,300.65
13,144.89
15,037.89
19,230.16
25,698.11
15,148.16
16,496.49
12,835.18
LOCAL
TOTALS
120,200.69
113,323.82
124,266.42
95,872.67
160,119.66
152,805.31
109,807.12
132,514.99
279,100.86
124,820.42
90,753.23
339,288.42
138,544.40
100,196.99
149,772.30
GRAND TOTAL
310,464.13
201,210.33
186,744.81
145,444.07
211,381.48
218,841.33
133,437.08
158,450.76
287,999.49
211,041.91
105,889.33
434,265.50
183,078.43
136,960.81
188,251.48
46,181.47 242,540.17
2,231,387.30
3,113,460.94
SIGNS
3,268.25
1,932.70
3,514.59
861.15
3,066.89
3,382.30
4,599.06
2,389.45
4,024.68
2,583.46
2,173.11
4,665.87
2,819.28
1,256.09
5,644.59