state michigan department of transportation lansing · financial, operations division annual report...

RICK SNYDER GOVERNOR

STATE OF MICHIGAN DEPARTMENT OF TRANSPORTATION

LANSING

KIRK T. STEUDLE DIRECTOR

December 2 1,20 1 1

The Honorable Rick Snyder Governor of Michigan P.O. Box 30013 Lansing, Michigan 48909

Members of the Michigan Legislature Lansing, Michigan 4893 3

Dear Governor Snyder and Members of the Michigan Legislature:

The fiscal year 201 1, annual report of the Michigan Transportation Fund and Local Program Fund, as required by Section 17(2) of the Michigan Transportation Fund Act, Public Act 51 of 195 1, as amended, is submitted to you for your information and reference.

This report summarizes revenues collected, cost of administration, authorized expenditures, and the amounts distributed to each county road commission, city, and village.

If you need additional information, please contact either me or Myron G. Frierson, Bureau Director, Finance and Administration, at (5 17) 373-2 1 17.

Sincerely,

r

Kirk T. Steudle Director

I

Enclosure

MURRAY D. VAN WAGONER BUILDING - P.O. BOX 30050 LANSING, MICHIGAN 48909 www.michigan.gov - (517) 373-2090

NDOT REPORT NO. 139 FINANCIAL, OPERATIONS

DIVISION

ANNUAL REPORT MICHIGAN TRANSPORTATION FUND

Fiscal Year Ending September 30,2011

DETAIL OF REVENUE COLLECTED FOR

DISTRIBUTION TO THE COUNTIES, CITIES AND

INCORPORATED VILLAGES

Under the terms of Act No. 5 1 of the Public Acts of 195 1, as amended.

Compiled Law 247.667, Section 17(2)

STATE TRANSPORTATION COMMISSION

Charles F,. Moser Jerrold M. Jung

Ted B. Wahby Linda Miller Atkinson James S. Scalici Todd Wyett

DIRECTOR KIRK T. STELIDLE

SCHEDULE A MICHIGAN TRANSPORTATION FUND AND

LOCAL PROGRAM FUND SUMMARY OF RECEIPTS AND DISTRIBUTIONS

FOR THE FISCAL YEAR OCTOBER 1,2010, THROUGH SEPTEMBER 30,201 1

Quarter October I. thmugh December 31.2010

Quarter January 1, thmugh

March 31.201 1

Quarter ~ p r i l I. through June 30.201 1

Quarter July 1. through

September 30,2011 Total

$ 831,298.332.80 . 105,874,396.30

337,312.34

$ 937.510.041.44

$ 17,445,997.97 0.00

49,100.00

5 17,495,097.97

RECEIPTS Gasoline Tax Diesel Fuel Tax Lquid Petroleum Gas Tax

TOTAL MOTOR FUEL TAXES

Diesel Carrier Tax Diesel Carrier License Diesel Dealer License

TOTAL DIESEL TAXES

Resident Weight Tax Nonresident Weight Tax

TOTAL WEIGHT TAXES

Miscellaneous Revenue Interest Eamings

TOTAL GROSS RECEIPTS

LESS: GRANTS AND ADMIN. COSTS Recreation Fund Economic Development Fund State Trunkline Fund -

Local Road Program ' Local Bridge Fund

Rail Crossing Adrn~nistrative Grants Debt Service

General Fund - Dept of State Dept of Treasury Dept of Natural Resources & Enviroment Oept of Technology. Mgt. Budget Auditor General

TOTAL DEDUCTIONS

NET AMOUNT FOR DISTRIBUTION 8 372.526.774.23

MTFDISTRIBUTION - State Trunkline Fund Comprehensive Trans. Fund Counties Municipalities

TOTAL MTF DISTRIBUTION $ 372,528.774.23

SNOW PAYMENTS $ 5,845.679.80

LOCAL PROGRAM FUND DISTRIBUTION Counties $ 5,296.500.00 Municipalities 2,953.500.00

TOTAL LOCAL PROGRAM FUND DISTRIBUTION 8 8,250,000.00

' Thls report is on a cash basis, not accrual.

Schedule B

Distribution to Counties for the fiscal year October 1, 201 0 through September 30, 201 1 under the provisions of Act 51 of the Public Acts of 1951, as amended.

County Alcona Alger Allegan Alpena Antrim Arenac Baraga Barry Bay Benzie Berrien Branch - Calhoun Cass Charlevoix Cheboygan Chippewa Clare Clinton Crawford Delta Dickinson Eaton Emmet Genesee Gladwin Gogebic Grand Traverse Gratiot Hillsdale Houghton Huron lngham lonia losco Iron lsabella Jackson Kalamazoo Kal kaska Kent Keweenaw Lake Lapeer Leelanau Lenawee Livingston Luce Mackinac Macom b

Mileage Transfer Amount

0.00

Michigan Transportation

Fund 2,246,639.21

Snow Removal Payments

19,746.69

Local Program

Total 2,351,065.01 2,006,480.08 8,032,475.79 3,025,424.01 3,250,371.24 2,305,498.1 1 1,959,911.87 4,477,458.89 7,462,417.79 2,445,279.62

10,318,837.81 3,974,729.49 7,847,357.62 4,339,723.65 2,956,994.73 3,540,874.40 4,483,652.26 3,541,504.73 5,806,098.27 2,335,969.03 3,693,630.44 2,718,589.26 7,476,358.49 3,554,567.94

20,598,510.84 3,016,805.87 2,369,999.52 6,723,327.18 4,104,379.25 4,198,943.03 3,929,567.92 4,731,499.12

12,143,833.33 4,435,514.54 3;405,963.23 2,146,655.70 -4,877,442.92 10,104,121.23 12,658,175.28 3,107,297.1 1

28,460,215.36 1,149,277.73 2,611,648.22 6,513,949.98 2,704,707.58 6,778,883.43

11,630,687.24 1,659,277.85 2,198,589.50

36,183,783.59

Schedule C

Distribution to Cities and Villages for the fiscal year October 1, 2010 through September 30, 201 1 under the provisions of Act 51 of the Public Acts of 1951, as amended.

Mileage Michigan , Snow Local Transfer Transportation - Removal Progarm

CityNiIlage Addison Adrian Ahmeek

, Akron Alanson Albion Algonac Allegan Allen Allen Park Alma Almont Alpena Alpha Ann Arbor Applegate Armada Ashley Athens Au Gres Auburn Auburn Hills Augusta Bad Axe Baldwin Bancroft Bangor Baraga Baroda Barryton Barton Hills Battle Creek Bay City Bear Lake Beaverton Belding Bellaire Belleville Bellevue Benton Harbor Benzonia Berkley Berrien Springs Bessemer Beulah Beverly Hills Big Rapids Bingham Farms Birch Run Birmingham

Amount 0.00

Fund 49,427.62

Payment 0.00

Fund 1,811.23

Total 51,238.85

1,251,171.43 15,806.71 38,349.66 56,607.95

575,032.61 256,470.17 336,879.33

10,941.47 1,638,962.35

577,079.01 1 50,365 80 777,528.28

31,307.03 6,854,368.32

32,532.08 91,495.26 46,830.93 74,539.62 80,342.1 3

131,335 34 1 ,I 88,921.80

68,538.96 21 1,828.60

99,149.77 51,565.58

146,312.38 108,190.66 62,833.37 27,168.1 5 12,272.30

4,557,228.94 2,507,935.04

25,094.23 77,486.79

41 0,072.16 80,845.76

198,171.62 91,330.72

710,145.46 55,944.26

81 3,425.78 11 6,226.61 270,130.06

63,061.76 597,521.09 599,365.68 57,253.82

11 1,144.53 1,082,563 00

Schedule C

Distribution to Cities and Villages for the fiscal year October 1, 201 0 through September 30,201 1 under the provisions of Act 51 of the Public Acts of 1951, as amended. ;

CityNillage Clifford Climax Clinton Clio Coldwater Coleman Coloma Colon Columbiaville Concord Constantine Coopersville Copemish Copper City Corunna Croswell Crystal Falls Custer '

Daggett Dansville Davison DeWitt Dearborn Dearborn Heights Decatur Deckerville Deerfield Detour Detroit Dexter Dimondale Douglas Dowag iac Dryden Dundee Durand Eagle East Grand Rapids East Jordan East Lansing East Tawas Eastlake Eastpointe Eaton Rapids Eau Claire Ecorse Edmore Edwardsburg . Elberta ,

Elk Rapids

Nlileage Transfer Amount

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

16,756.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Fund 41,330.70 52,781.47

126,932.68 135,825.41 764,554.78 103,117.72 109,096.38 89,015.03 60,043.71 85,418.1 8

143,882.60 241,208.23

33,757.53 16,578.84

209,371.34 177,254.68 152,409.35 30,059.74 36,435.89 30,121.39

278,260.17 257,826.44

5,712,518.91 2,958,072.1 4

126,601.97 78,693.02 66,839.48 61,020.64

55,849,193.84 166,910.61 77,438.02

112,170.78 395,350.74 53,250.1 5

243,232.51 21 5,212.64

11,859.89 602,747.62 180,099.59

2,318,059.77 222,590.90

49,689.62 1,680,421.78

321,103.13 48,448.79

543,898.23 91,601.92 67,741.02 29,976.99

137,334 08

Snow Removal Payment

0.00

Local Progarm

Total 42,845.1 9 54,715.56

131,583.67 140,800.03 792,579.32 106,896.46 11 3,094.39

92,276.96 62,243.91 88,548.30

149,154.14 250,043.62

36,083.81 18,789.63

21 7,042.05 183,749.16 174,371.84 31,161.50 37,771.03 31,224.12

288,456.62 267,274.14

5,921,811.92 3,066,452.34

131,536.43 81,577.30 69,289.12 63,257.34

57,914,135.33 173,014.29

80,276.05 136,231.98 409,838.37

55,199.28 252,142.44 223,100.24

12,294.57 678,502.34 186,700.30

2,402,971 . I 2 258,748.25

52,725.37 1,742,000.97

332,869.33 50,224.24

563,839.17 94,958.62 70,608.70 34,208.68 ,

142,366.45

Schedule C

Distribution to Cities and Villages for the fiscal year October 1, 2010 through September 30, 201 1 under the provisions of Act 51 of the Public Acts of 1951, as amended.

CityNillage Grand Rapids Grandville Grant Grass Lake Grayling Greenville Grosse Pointe Grosse Pointe Farms Grosse Pointe Park Grosse Pointe Shores Grosse Pointe Woods Hamtramck Hancock Hanover Harbor Beach Harbor Springs Harper Woods Harrietta Harrison Harrisville Hart Hartford Hastings Hazel Park Hersey Hesperia Highland Park Hillman Hillsdale \

Holland Holly Homer Honor Hopkins Houghton Howard City Howell Hubbardston Hudson Hudsonville Huntington Woods lmlay City lnkster lonia lron Mountain lron River Ironwood lshperning lthaca Jackson

Mileage Michigan Transfer Transportation Amount

5,794.46 Fund

12,337,246.38

Snow Removal.. Payment

0.00

Local Progarm

Fund 452,097.02

Total 12,795,137.86

Schedule C

Distribution to Cities and Villages for the fiscal year October 1, 201 0 through September 30, 201 1 under the provisions of Act 51 of the Public Acts of 1951, as amended.

CityNillage Manton Maple Rapids Marcellus Marine City Marion Marlette Marquette lblarshall Martin lblarysv~lle Mason Mattawan Maybee lblayville McBain McBride Mecosta Melvin Melvindale Memphis Mendon Menominee Merrill Mesick Metamora Michiana Middleville Midland Milan Milford lblillersburg Millington Minden City Monroe Montague Montgomery lblontrose Morenci lblorley Morrice lblount Clemens Mt. Morris Mt. Pleasant Muir Mulliken Munising lbluskegon Muskegon Heights Nashville Negaunee

Wl~leage Transfer Amount

0.00 0.00 0.00 0.00

15,660.69 0.00

54,499.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3,915.17 0.00 0.00 0.00 0.00 0.00

53,089.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

39,151.73 0.00 0.00 0.00


Fund 86,836.54


18,532.41

Local Progarm

Fund 3,180.49

Total 108,549.44 45,656.10 72,224.67

259,937.26 83,090.79

144,657.75 1,511,399.97

467,136.09 45,840.12

586,726.27 426,248.54 193,244.02 48,397.45 74,728.74 58,485.30 17,928.15 42,618.02 27,028.46

517,487.89 74,309.45 75,160.05

636,518.51 57,934.15 43,646.96 38,639.08 46,571.56

177,567.72 3,420,527.61

307,366.93 339,052.25

34,070.74 67,814.45 27,595.53

1,304,076.77 209,864.84

47,099.76 101,433.43 157,099.86 42,574.88 70,706.61

894,210.82 187,769.92

1,451,955.45 48,122.66 40,739.78

262,954.08 2,963,895.32

782,397.55 116,504.21 425.51 9.86

Schedule C

Distribution to Cities and Villages for the fiscal year October 1, 201 0 through September 30, 201 1 under the provisions of Act 51 of the Public Acts of 1951, as amended.

C ityNiIlage Plymouth Pontiac Port Austin Port Hope Port Huron Port Sanilac Portage Portland Posen Potterv~lle Powers Prescott Quincy Ravenna Reading Reed City Reese Richland Richmond River Rouge Riverview Rochester Rochester Hills Rockford Rockwood Rogers City Romeo Romulus Roosevelt Park Roscommon Rose City Rosebush Rosev~lle Rothbury Royal Oak Saginaw Saline Sand Lake Sandusky Sanford Saranac Saugatuck Sault Ste. Marie Schoolcraft Scottville Sebewaing Shelby Shepherd Sheridan Sherwood


0.00 0.00 0.00 0.00 0.00 0.00 0.00

20,202.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12,058.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7,830.35 0.00

28,659.06 0.00 0.00 0.00


Fund 454,151.68

4,085,813.76 52,969.08 27,700.31

2,074,278.73 45,929.45

3,079,048.43 258,729.50 27,254.1 7

120,181.70 43,435.31 42,989.61 99,904.58 99,234.86 71,291.29

164,859.23 96,179.58 36,185.77

255,419.77 465,950.41 592,465.97 539,465.22

3,918,995.42 253,916.52 161,104.74 235,685.59 170,224.1 9

1,396,465.96 200,013.55

83,443.99 60,908.48 32,342.27

2,560,365.53 40,125.61

3,480,537.25 4,295,506.27

455,404.24 44,582.07

179,155.34 68,714.18 85,151.03 82,490.41

91 8,197.58 1 14,954.05 89,547.51

131,170.68 135,776.1 1 95,695.43 52,811.23 33,264.57


0.00 0.00 0.00 0.00 0.00 0.00

33,540.1 2 0.00

362.91 0.00 0.00 0.00 0.00

61 5.99 0.00

3,154.42 0.00

25.30 0:oo 0.00 0.00 0.00 0.00 0.00 0.00

5,225.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

22,503.63 151,170.06

0.00 0.00 0.00

18,834.24 0.00

2,657.32 0.00

Local Progarm

Fund 16,638.84

Total 470,790.52

4,235,588.86 54,910.33 28,715.63

2,150,296.71 47,612.55

3,225,393.92 288,411.78

28,616.17 124,580.88 45,026.95 44,565.07

1 03,565.29 103,486.77 73,903.64

186,113.82 99,702.93 37,535.63

264,771.85 483,036.52 614,176.68 559,213.29

4,062,563.35 263,211.21 167,009.29 249,549.68 176,461.32

1,447,622.54 207,341.70

86,501.87 63,140.74 33,527.41

2,654,177.67 41,595.85

3,608,078.92 4,452,968.80

472,082.61 46,215.54

185,719.26 71,232.51 88,270.78

108,017.60 1,103,010.98

119,166.34 100,659.31 1 35,978.30 188,242.18 99,201.74 57,404.09 34,483.57

Schedule C

Distribution to Cities and Villages for the fiscal year October 1, 201 0 through September 30, 201 1 under the provisions of Act 51 of the Public Acts of 1951 , as amended.

Mileage Michigan Snow Local Transfer Transportation Removal Progarm

CityNillage Vassar Vermontville Vernon Vicksburg Wa kefield Waldron Walker Walkerville Walled Lake Warren Watervliet Wayland Wayne Webberville West Branch Westland Westphalia White Cloud White Pigeon Whitehall Whittemore Williamston Wixom Wolverine Wolverine Lake Woodhaven Woodland Wyandotte Wyomrng Yale Ypsilanti Zeeland Zilwaukee

Amount Fund Payment Fund Total 0.00 187,111.02' 0.00 6,857.72 193,968.74

Subtotal 879,191 . I 4 322,368,646.1 5 2,329,765.03 11,813,993.77 337,391,596.09 Rounding Factors 0.00 (0.77) 0.52 6.23 5.98 Grand Total 879,191 . I 4 322,368,645.38 2,329,765.55 11,814,000.00 337,391,602.07

Schedule D

Distribution to Counties and Cities and Villages by County for the fiscal year October 1, 2010 through September 30. 201 1 under the provisions of Act 51 of the Public Acts of 1951, as amended.

Mileage Michigan Snow Local Transfer Transportation Removal Proaram

CountylCityNillage Amount Funds Payments ~ u n d Alcona 0.00 2.246.639.21 19.746.69 84.679.1 1

Total 2,351,065.01

41,092.38 52,896.92

2,445,054.31

. . Harrisville 0.00 39,639.92 0.00 1,452.46 Lincoln 0.00 51,026.83 0.00 1,870.09 County-Wide Total 0.00 2,337,305.96 f9,746.69 88,001.66

Alger 0.00 1,679,965.08 263,289.1 5 63,225.85 Chatham 0.00 29,847.09 27,799.37 1,093.82 Munising 0.00 183,369.60 72,863.23 6,721.25 County-Wide Total 0.00 1,893,181.77 363,951.75 71,040.92

Allegan .Allegan Douglas Fennville Hopkins Martin Otsego la in well' Saugatuck Wayland County-Wide Total

Alpena Alpena County-Wide Total

Antrim Bellaire Central Lake Elk Rapids Ellsworth Mancelona County-Wide Total

Arenac Au Gres Omer ,

Standish Sterling Turner Twining County-Wide Total

Baraga Baraga L'Anse County-Wide Total

Schedule D

Distribution to Counties and Cities and Villages by County for the fiscal year October 1, 2010 through September 30, 201 1 'under the provisions of Act 51 of the Public Acts of 1951, as amended.

Mileage Transfer

CountylCityNillage Amount Calhoun 134,681.93

Albion 0.00 Athens 0.00 Battle Creek 66,871.15 Burlington 0.00 Homer 0.00 Marshall 0.00 Springfield 939.64 Tekonsha 0.00 County-Wide Total 202,492.72


Funds

7,431,707.48

snow Removal Payments

0.00

Local Program

Fund 280,968.21 20,328.37 2,635.18

158,722.37 884.26

4,165.17 16,513.57 13,178.80 2,655.61

500,051.54

Total 7,847,357.62

575,032.61 74,539.62

4,557,228.94 24,989.20

1 17,806.75 467,136.09 373,847.78

75,130.45 14,113,069.06

Cass 26,779.78 4,149,997.84 6,196.41 156,749.62 4,339,723.65 Cassopolis 0.00 123,567.57 0.00 4,528.26 128,095.83 Dowagiac 0.00 395,350.74 0.00 14,487.63 409,838.37 Edwardsburg 0.00 67,741.02 386.57 2,481 .I 1 70,608.70 Marcellus 0.00 67,864.42 1,874.1 8 2,486.07 72,224.67 Vandalia 0.00 34,796.32 6,417.89 1,275.99 42,490.20 County-Wide Total 26,779.78 4,839,317.91 14,875.05 182,008.68 5,062,981.42

Charlevoix 0.00 - 2,729;144.93 124,904.52 102,945.28 2,956,994.73 Boyne City 0.00 291,670.37 38,778.68 10,685.70 341,134.75 Boyne Falls 0.00 36,351.65 1,844.83 1,332.50 39,528.98 Charlevoix 0.00 214,752.22 28,550.62 7,873.30 251,176.14 East Jordan 0.00 180,099.59 0.00 6,600.71 186,700.30 County-Wide Total 0.00 3,452,018.76 194,078.65 129,437.49 3,775,534.90

Cheboygan 0.00 3,287,870.43 128,902.96 124,101.01 3,540,874.40 Cheboygan 0.00 390,052.71 0.00 14,295.81. 404,348.52 Wolverine 0.00 45,646.98 2,107.70 1,673.21 49,427.89 County-Wide Total 0.00 3,723,570.1 2 131,010.66 140,070.03 3,994,650.81

Chippewa 0.00 4,005,598.00 326,480.89 151,573.37 4,483,652.26 Detour 0.00 61,020.64 0.00 2,236.70 63,257.34 Sault Ste. Marie 0.00 918,197.58 151,170.06 33,643.34 1 , I 03,010.98 County-Wide Total . 0.00 4,984,816.22 477,650.95 187,453.41 5,649,920.58

Clare 123,093.02 3,291,841.14 2,344.12 124,226.45 3,541,504.73 Clare 0.00 205,447.89 0.00 7,526.64' 21 2i974.53 Fatwell 0.00 68,415.29 7,310.24 2,506.73 78,232.26 Harrison 0.00 1 50,569.06 514.62 5,515.81 156,599.49 County-Wide Total 123,093.02 3,716,273.38 . 10,168.98 139,775.63 3,989,311.01

Clinton DeWitt Eagle Elsie Fowler Maple Rapids Ovid St. Johns Westphalia County-Wide Total

Schedule D

Distribution to Counties and Cities and Villagesby County for the fiscal year October 1, 2010 through September 30, 201 1 under the provisions of Act 51 of the Public Acts of 1951, as amended.

Mileage Michigan Snow Local Transfer Transportation Removal Program

CountylCityNillage Amount Funds Payments Fund Gladwin 0.00 2,907,115.92 0.00 109,689.95

Beaverton 0.00 74,747.88 0.00 2,738.91 Gladwin 0.00 21 4,830.47 0.00 7,871.07 County-Wide Total 0.00 3,196,694.27 0.00 120,299.93

Gogebic 0.00 2,031,212.45 262,266.16 76,520.91 Bessemer 0.00 21 3,903.12 48,384.82 7,842.12 Ironwood 0.00 526,177.12 51,671.62 19,285.81 Wakefield 0.00 246,071.27 22,006.35 9,021.55 County-Wide Total 0.00 3,017,363.96 384,328.95 11 2,670.39

Grand Traverse 0.00 6,321,202.42 163,240.45 238,884.31 Fife Lake 0.00 41,702.1 5 5,097.00 1,528.17 Kingsley . 0.00 89,798.45 11,765.53 3,289.99 Traverse City 0.00 900,989.02 99,535.47 33,010.69 County-Wide Total 0.00 7,353,692.04 279,638.45 276,713.1 6

Gratiot Alma Ashley Breckenridge lthaca Perrinton St. Louis County-Wide Total

Hillsdale Allen Camden Hillsdale Jonesville Litchfield Montgomery North Adams Reading Waldron County-Wide Total

Houg hton Calumet Copper City Hancock Houghton Lake Linden Laurium South Range County-Wide Total

Total 3,016,805.87

schedule D

Distribution to Counties and Cities and Villages by County for the fiscal year October 1, 2010 through September 30, 201 1 under the provisions of Act 51 of the Public Acts of 1951, as amended

CountylCityNillage Jackson

Brooklyn Concord Grass Lake Hanover Jackson Parma Springport County-Wide Total

Kalamazoo Augusta Climax Galesburg Kalamazoo Parchment Portage Richland Schoolcraft Vicksburg County-Wide Total '


Michigan Snow Local Transportation Removal . Program

Funds Payments Fund Total

9,732,126.32 0.00 - 367,923.13 10,104,121.23

Kalkaska 18,783.19 2,767,478.51 216,628.99 104,406.42 3,107,297.1 1 Kalkaska 7,986.95 165,563.64 2,495.14 6,067.84 182,113.57 County-Wide Total 26,770.14 2,933,042.1 5 219,124.13 11 0,474.26 3,289,410.68

Kent Caledonia Casnovia Cedar Springs East Grand Rapids Grand Rapids Grandville Kent City Kentwood Lowell Rockford Sand Lake Sparta Walker Wyoming County-Wide Total

Keweenaw 0.00 986i594.04 125,705.37 36,978.32 1,149,277.73 Ahmeek 0.00 14,031.76 1,260.67 514.28 15,806.71 County-Wi'de Total 0.00 1,000,625.80 126,966.04 37,492.60 1 , I 65,084.44

Lake 0.00 2,443,678.03 75,613 79 92.356 40 2,611,648.22 Baldwin 0.00 95,647.09 0.00 3,502.68 99,149.77 Luther 0.00 55,656.36 0.00 2,039.65 57,696.01 County-Wide Total 0.00 2,594,981.48 75,613.79 97,898.73 2,768,494.00

Schedule D

Distribution to Counties and Cities and Villages by County for the fiscal year October 1, 2010 through September 30, 201 1 under the provisions of Act 51 of the Public Acts of 1951, as amended.


Coun'tyICityNillage Amount Funds. Payments Fund Macomb 109,984.89 34,758,530.09 0.00 1,315,268.61

Armada 0.00 88,262.73 0.00 3,232.53 Center Line 0.00 405,356.70 0.00 14,852.83 Eastpointe 0.00 1,680,421.78 0.00 61,579.19 Fraser 0.00 698,138.17 0.00' 25,582.55 Memphis 0.00 71,683.36 0.00 2,626.09 Mount Clemens 0.00 862,600.07 0.00 31,610.75 New Baltimore 0.00 534,092.26 0.00 19,559.71 New Haven 0.00 180,986.40 0.00 6,616.73 Richmond 0.00 255,419.77 0.00 9,352.08 Romeo 0.00 170,224.19 0.00 6,237.13 Roseville 0.00 2,560,365.53 0.00 93,812.14 St. Clair Shores 0.00 3,168,301.18 0.00 116,103.10

a Sterling Heights 0.00 6,388,215.06 0.00 234,009.1 3 Utica 0.00 230,442.13 0.00 8,440.69 Warren 0.00 7,645,713.57 0.00 280,154.83 County-Wide Total 109,984.89 59,698,752.99 0.00 2,229,038.09

Manistee Bear Lake Copemish Eastlake Kaleva Manistee Onekama County-Wide Total

Marquette ~11,119.09 4,930,270.59 380,033.11 186,254.87 lshpeming 16,913.55 41 9,650.30 166,699.62 15,376.80 Marquette 54,499.20 1,198,375.56 214,623.13 43,902.08 Negaunee 0.00 306,600.56 107,685.81 11,233.49 County-Wide Total 82,531.84 6,854,897.01 869,041.67 256,767.24

Mason 111,817.33 3,198,628.38 111,547.15 120,713.1 1 Custer 0.00 30,059.74 0.00 1,101.76 Fountain 0.00 30,224.22 0.00 1,107.34 Freesoil 0.00 26,781.31 21 1.47 981.59 Ludington 0.00 509,970.1 7 11,309.27 18,686.42 Scottville 7,830.35 89,547.51 0.00 3,281.45 County-Wide Total 119,647.68 3,885,211.33 123,067.89 145,871.67

Mecosta Barryton Big Rapids Mecosta Morley Stanwood County-Wide Total

Menominee Carney Daggett Menominee Powers Stephenson County-Wide Total

Total 36,183,783.59

Schedule D

Distribution to Counties and Cities and Villages by County for the fiscal year October 1, 2010 through September 30, 2011 under the provisions of Act 51 of the Public Acts of 1951, as amended.

Coun ty l~ i t y~ i l l a~e Oakland

Auburn Hills Berkley Beverly Hills Bingham Farms Birmingham Bloomfield Hills Clarkston Clawson Farrnington Farmington Hills Femdale Franklin Hazel Park Holly Huntington Woods Keego Harbor Lake Angelus Lake Orion Lathrup Village Leonard Madison Heights Milford Northville Novi Oak Park Orchard Lake Ortonville Oxford Pleasant Ridge Pontiac Rochester Rochester Hills Royal Oak South Lyon Southfield Sylvan Lake Troy Walled Lake W~xom Wolverine Lake County-Wide Total

Oceana Hart Hesperia New Era Pentwater Rothbury Shelby Walkerville County-Wide Total

Ogemaw Prescott Rose City West Branch County-Wide Total


0.00 31,008.17

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

31,008.1 7


Funds 55,241,866.05

Snow Removal Pavments

Local Program

Fund 2,090,735.87

Total 57,332,601.92

1,188,921.80 81 3,425.78 597,521.09 57,253.82

1,082,563.00 283,470.34 52,333.75

633,457.21 51 9,631.29

5,055,441 .I 1 ,162,407.55 203,890.60 964,312.94 327,527.04 333,064.56 136,906.41 11,956.15

146,701.45 273,635.38 35,631.38

1,659,912.92 339,052.25 338,460.82

2,830,976.17 1,502,923133

133,251.33 92,477.62

208,275.12 141,448.65

4,235,588.86 559,213.29

4,062,563.35 3,608,078.92

473,780.40 4,875,554.64

99,959.80 4,743,554.94

328,227.69 681,007.86 232,861 . I7

102,359,823.70

Schedule D

Distribution to Counties and Cities and Villages by County for the fiscal year October 1, 2010 through September 30, 201 1 under the provisions of Act 51 of the Public Acts of 1951, as amended.


Co.untylCityNillage Amount Funds Payments Fund Sanilac 0.00 4,927,912.75 0.00 186,195.63

Applegate 0.00 31,381.88 0.00 1 , I 50.20 Brown City 0.00 85,845.52 0.00 3,145.35 Carsonville 0.00 40,201.04 0.00 1,472.83 Croswell 0.00 177,254.68 0.00 6,494.48 Deckerville 0.00 78,693.02 0.00 2,884.28 Forestville 0.00 23,077.73 0.00 845.72 Lexington 0.00 63,031.45 0.00 2,308.76 Marlette 0.00 139,541.35 0.00 5,116.40 Melvin 0.00 26,073.29 0.00 955.17 Minden City 0.00 26,619.70 0.00 975.83 Peck 0.00 35,499.78 0.00 1,300.43 Port Sanilac 0.00 45,929.45 0.00 1,683.10 Sandusky 0.00 179,155.34 0.00 6,563.92 County-Wide Total 0.00 5,880,216.98 0.00 221,092.1 0

Schoolcraft 0.00 1,617,912.87 117,509.74 60,881.40 Manistique 0.00 232,812.69 0.00 8,533.65 County-Wide Total 0.00 1,850,725.56 117,509.74 . 69,415.05

Shiawassee Bancroft Byron Corunna Durand Laingsburg Lennon Morrice New Lothrop owosso Perry Vernon County-Wide Total

St. Clair Algonac Capac Emmett Marine City Marysville Port Huron St. Clair Yale County-Wide Total

St. Joseph Burr Oak Centreville Colon Constantine Mendon Sturgis Three Rivers White Pigeon County-Wide Total

Total 5,114,108.38

Schedule D

Distribution to Counties and Cities and Villages by County for the fiscal year October 1, 2010 through September 30, 201 1 under the provisions of Act 51 of the Public Acts of 1951, as amended, -

CountyICityNillage Wayne

Allen Park Belleville Dearborn Dearborn Heights Detroit Ecorse Flat Rock Garden City Gibraltar . Grosse Pointe Grosse Pointe Farms Grosse Pointe Park Grosse Pointe Shores Grosse Pointe Woods Hamtramck Harper Woods Highland Park lnkster Lincoln Park Livonia Melvindale Plymouth River Rouge Riverview Rockwood Romulus Southgate Taylor Trenton Wayne Westland Woodhaven Wyandotte County-Wide Total


0.00


Funds 55,065,331.02

1,581,028.82 191,167.93

5:712,518.91 2,958,072.14

55,849,193.84 543,898.23 422,222.31

1,546,951.48 234,783.80 290,161.67 507,356.72 610,771.53 154,349.53 831,777.25

1,048,918.33 681,814.84 869,234.82

1,464,346.96 2,141,132.94 5,697,967.55

499,199.24 454,151.68 465,950.41 592,465.97 161,104.74

1,396,465.96 1,484,330.61 3,558,802.24

918,049.1 8 916,258.68

4,240,596.30 546,458.76

1,451 , I 80.48 155,088,014.87

Snow Removal Payments

0.00

Local Program

Fund 2,084,195.40

57,933.53 7,003.69

209,293.01 108,380.20

2,048,184.55 19,940.94 '

15,452.42 56,699.24 8,599.80

10,633.91 18,591 .OO 22,384.1 6

5,653.51 30,481.50 38,431.60 24,980.1 6 31,883.33 53,688.71 78,469.02

208,789.66 18,288.65 16,638.84 17,086.1 1 21,710.71 5,904.55

51 , I 56.58 54,382.75

130,419.23 33,640.37 33,578.95

155,382.15 20,017.54 53,183.44

5,751,059.21

Total

Wexford 225,357.33 3,419,251.85 153,355.41 129,061 . I3 3,927,025.72 Buckley 0.00 55,180.79 4,118.98 . 2,020.76 61,320.53 Cadillac 18,166.40 644,605.15 1,471.96 23,610.79 687,854.30 Harrietta 0.00 24,865.70 0.00 91 1.25 25,776.95 Manton 0.00 86,836.54 18,532.41 3,180.49 108,549.44 Mesick 0.00 40,690.79 1,464.80 1,491.37 43,646.96 County-Wide Total 243,523.73 4,271,430.82 178,943.56 160,275.79 4,854,173.90

Subtotal 3,889,528.56 882,850,816.36 8,175,444.83 32,999,995.68 927,915,785.43 Rounding Factors 0.00 (0.80) 2.38 (4.32) (2.741 Grand Total 3,889.528.56 882,850.81 7.1 6 8,175,442.45 33.000,000.00 927,915.788.1 7

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