November 7, 2014 Cindy Peruchietti, Budget Director Budget Division
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November 7, 2014 Cindy Peruchietti, Budget Director Budget Division
3500 (Rev. 11-13) RICK SNYDER STATE OF MICHIGAN DEPARTMENT OF TREASURY GOVERNOR R. KEVIN CLINTON STATE TREASURER DATE: November 7, 2014 TO: Cindy Peruchietti, Budget Director Budget Division FROM: Suzanne Schafer, Administrator Local Audit and Finance Division SUBJECT: Reports to Legislature Public Act 140 of 1971, the Glenn Steil State Revenue Sharing Act (PA 140), specifically Section 21(3), states: The department of treasury shall notify each house of the legislature of any local unit of government that fails to provide a financial report or an audit required by subsection (1) and of any local unit of government required to file a financial plan under subsection (2). In accordance with the PA 140, attached are the following reports: 1. As of November 7, 2014, units of local government that filed an audit past the due date (late) or has not yet filed as required by Public Act 2 of 1968, as amended, the Uniform Budgeting and Accounting Act, Section 7 (Page Audit-1 thru Audit-6.) 2. As of November 7, 2014, units of local government that filed a financial report (Annual Local Unit Fiscal Report-F65) past the due date (late) or has not yet filed as required by Public Act 2 of 1968, as amended, the Uniform Budgeting and Accounting Act, Section 4 (Page F65-01 thru F6516.) 3. As of November 7, 2014, units of local government that were required to file a financial plan under Section 21(2) of PA 140. The Department refers to these plans as deficit elimination plans. Section 21(4) of PA 140 defines a deficit to mean “total expenditures, including an accrued deficit, exceeded total revenues for that fiscal year, including any surplus carried forward” without regard to a specific fund, i.e. an aggregate deficit. However, the attached report breaks out units of local government with a deficit in the general fund as this is the area of greatest concern. The remainder of the deficit elimination plan report indicates units of local governments that have deficits in one or more funds other than the general fund (Page Deficit-1 thru Deficit-6.) The data in the reports is based on the fiscal year ending 2013 of the unit of local government. All three documents referenced above are due within six months after the end of the local unit’s fiscal year. Therefore, all were due to the Department of Treasury between July 1, 2013 and June 30, 2014. www.michigan.gov/treasury DEPARTMENT OF TREASURY ANNUAL AUDIT REPORTS For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Summary of Filing Status Counties Cities Townships Villages Total Not Filed 2 0 15 10 27 Late 4 7 88 27 126 Timely 77 1233 174 219 1703 Not Filed Late Timely Counties 2.41% 4.82% 92.77% Cities 0.00% 0.56% 99.44% Townships 5.42% 31.77% 62.82% Villages 3.91% 10.55% 85.55% Total 1.45% 6.79% 91.76% Total 83 1240 277 256 1856 Total 100.00% 100.00% 100.00% 100.00% 100.00% Audit-1 DEPARTMENT OF TREASURY ANNUAL AUDIT REPORTS For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Not Filed Counties Local Unit Name KALKASKA MONTCALM County KALKASKA - 40 MONTCALM - 59 Due Date 6/30/2014 3/31/2014 County ALLEGAN - 03 CASS - 14 CHIPPEWA - 17 GOGEBIC - 27 HILLSDALE - 30 LENAWEE - 46 MENOMINEE - 55 MENOMINEE - 55 ONTONAGON - 66 SAINT JOSEPH - 75 SHIAWASSEE - 78 TUSCOLA - 79 TUSCOLA - 79 TUSCOLA - 79 WAYNE - 82 Due Date 9/30/2013 9/30/2013 9/30/2013 9/30/2013 9/30/2013 9/30/2013 9/30/2013 9/30/2013 9/30/2013 9/30/2013 6/30/2014 9/30/2013 9/30/2013 9/30/2013 6/30/2014 County ANTRIM - 05 ARENAC - 06 CASS - 14 CLINTON - 19 HILLSDALE - 30 IONIA - 34 ISABELLA - 37 JACKSON - 38 MACOMB - 50 PRESQUE ISLE - 71 Due Date 9/1/2013 6/30/2014 9/1/2013 9/30/2013 9/1/2013 9/2/2013 9/3/2013 6/30/2014 9/30/2013 9/30/2013 Total Counties: 2 Townships Local Unit Name CHESHIRE CALVIN BAY MILLS WAKEFIELD CAMBRIA RIGA MELLEN MEYER STANNARD STURGIS CALEDONIA ELMWOOD FAIRGROVE KOYLTON PLYMOUTH CHARTER Total Townships: 15 Villages Local Unit Name CENTRAL LAKE TURNER VANDALIA ELSIE CAMDEN CLARKSVILLE SHEPHERD CONCORD NEW HAVEN MILLERSBURG Total Villages: 10 Audit-2 DEPARTMENT OF TREASURY ANNUAL AUDIT REPORTS For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Late Local Unit Name COUNTIES County CASS - 14 DELTA - 21 HILLSDALE - 30 JACKSON - 38 Due Date Submit Date 3/31/2014 6/5/2014 3/31/2014 4/15/2014 6/30/2014 7/14/2014 6/30/2014 7/29/2014 Local Unit Name County GENESEE - 25 GRATIOT - 29 MACKINAC - 49 OAKLAND - 63 VAN BUREN - 80 WASHTENAW - 81 WAYNE - 82 Due Date Submit Date 1/2/2014 4/18/2014 1/2/2014 2/14/2014 6/30/2014 8/18/2014 1/2/2014 2/20/2014 1/2/2014 6/26/2014 1/2/2014 2/18/2014 1/2/2014 7/25/2014 Local Unit Name County ALGER - 02 ALGER - 02 ALLEGAN - 03 ALLEGAN - 03 ALLEGAN - 03 ALPENA - 04 ALPENA - 04 ALPENA - 04 ALPENA - 04 ANTRIM - 05 ARENAC - 06 BARAGA - 07 BAY - 09 BRANCH - 12 CALHOUN - 13 CASS - 14 Due Date Submit Date 9/30/2013 10/15/2013 9/30/2013 12/16/2013 9/30/2013 11/25/2013 9/30/2013 10/9/2013 9/30/2013 10/4/2013 9/30/2013 5/1/2014 9/30/2013 12/26/2013 9/30/2013 3/24/2014 9/30/2013 8/15/2014 9/30/2013 10/22/2013 9/30/2013 11/12/2013 1/2/2014 1/24/2014 9/30/2013 11/27/2013 9/30/2013 5/21/2014 9/30/2013 11/27/2013 1/2/2014 1/29/2014 CASS DELTA HILLSDALE JACKSON Total Counties: 4 CITIES LINDEN ALMA ST IGNACE SOUTHFIELD GOBLES MILAN DETROIT Total Cities: 7 TOWNSHIPS LIMESTONE MATHIAS LEE MONTEREY OVERISEL LONG RAPIDS OSSINEKE SANBORN WILSON ELK RAPIDS WHITNEY COVINGTON GIBSON CALIFORNIA CLARENCE JEFFERSON Audit-3 DEPARTMENT OF TREASURY ANNUAL AUDIT REPORTS For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Late Local Unit Name PENN WAYNE CHARLEVOIX KOEHLER MACKINAW BRUCE SUGAR ISLAND SUPERIOR RILEY GRAYLING BARK RIVER ESCANABA NAHMA WAUCEDAH BELLEVUE RESORT WAWATAM RICHFIELD BUTMAN CLEMENT ERWIN IRONWOOD CHARTER MARENISCO AMBOY CAMDEN FAYETTE JEFFERSON SCIPIO ELM RIVER PORTAGE CHARTER HURON DANBY OTISCO NAPOLEON RIVES TYRONE HUDSON County CASS - 14 CASS - 14 CHARLEVOIX - 15 CHEBOYGAN - 16 CHEBOYGAN - 16 CHIPPEWA - 17 CHIPPEWA - 17 CHIPPEWA - 17 CLINTON - 19 CRAWFORD - 20 DELTA - 21 DELTA - 21 DELTA - 22 DICKINSON - 22 EATON - 23 EMMET - 24 EMMET - 24 GENESEE - 25 GLADWIN - 26 GLADWIN - 26 GOGEBIC - 27 GOGEBIC - 27 GOGEBIC - 27 HILLSDALE - 30 HILLSDALE - 30 HILLSDALE - 30 HILLSDALE - 30 HILLSDALE - 30 HOUGHTON - 31 HOUGHTON - 31 HURON - 32 IONIA - 34 IONIA - 34 JACKSON - 38 JACKSON - 38 KENT - 41 LENAWEE - 46 Due Date Submit Date 9/30/2013 10/1/2013 9/30/2013 10/4/2013 1/2/2014 1/23/2014 9/30/2013 10/28/2013 9/30/2013 1/20/2014 9/30/2013 12/6/2013 9/30/2013 1/17/2014 9/30/2013 1/31/2014 9/30/2013 6/24/2014 9/30/2013 10/1/2013 9/30/2013 10/3/2013 9/30/2013 11/8/2013 9/30/2013 11/7/2013 9/30/2013 1/8/2014 9/30/2013 11/26/2013 9/30/2013 3/7/2014 9/30/2013 11/13/2013 1/2/2014 1/15/2014 1/2/2014 1/9/2014 9/30/2013 11/6/2013 9/30/2013 1/2/2014 6/30/2014 7/31/2014 9/30/2013 11/18/2013 9/30/2013 10/28/2013 9/30/2013 1/9/2014 9/30/2013 11/5/2013 9/30/2013 10/28/2013 9/30/2013 11/11/2013 9/30/2013 5/9/2014 6/30/2014 7/15/2014 9/30/2013 11/15/2013 9/30/2013 10/25/2013 9/30/2013 11/15/2013 1/2/2014 2/10/2014 9/30/2013 11/4/2013 9/30/2013 10/9/2013 9/30/2013 11/27/2013 Audit-4 DEPARTMENT OF TREASURY ANNUAL AUDIT REPORTS For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Late Local Unit Name CONWAY BEAR LAKE NORMAN STRONACH MORTON LONDON SUMMERFIELD PIERSON REYNOLDS AVERY MOORLAND BIG PRAIRIE DAYTON LILLEY MERRILL BRANDON CHARTER HOLLY INDEPENDENCE CHARTER ROSE CLAYBANKS HORTON BOHEMIA ALLIS AU SABLE BLUMFIELD ZILWAUKEE RILEY CONSTANTINE LOCKPORT SENEY RUSH MILLINGTON BANGOR AUGUSTA CHARTER MANCHESTER County LIVINGSTON - 47 MANISTEE - 51 MANISTEE - 51 MANISTEE - 51 MECOSTA - 54 MONROE - 58 MONROE - 58 MONTCALM - 59 MONTCALM - 59 MONTMORENCY - 60 MUSKEGON - 61 NEWAYGO - 62 NEWAYGO - 62 NEWAYGO - 62 NEWAYGO - 62 OAKLAND - 63 OAKLAND - 63 OAKLAND - 63 OAKLAND - 63 OCEANA - 64 OGEMAW - 65 ONTONAGON - 66 PRESQUE ISLE - 71 ROSCOMMON - 72 SAGINAW - 73 SAGINAW - 73 SAINT CLAIR - 74 SAINT JOSEPH - 75 SAINT JOSEPH - 75 SCHOOLCRAFT - 77 SHIAWASSEE - 78 TUSCOLA - 79 VAN BUREN - 80 WASHTENAW - 81 WASHTENAW - 81 Due Date Submit Date 9/30/2013 12/13/2013 9/30/2013 10/4/2013 1/2/2014 2/10/2014 1/2/2014 5/1/2014 1/2/2014 10/1/2014 9/30/2013 10/15/2013 1/2/2014 3/7/2014 9/30/2013 11/14/2013 9/30/2013 2/6/2014 9/30/2013 12/26/2013 9/30/2013 12/2/2013 9/30/2013 10/1/2013 9/30/2013 10/27/2013 1/2/2014 6/23/2014 9/30/2013 10/28/2013 6/30/2014 7/8/2014 1/2/2014 6/18/2014 6/30/2014 8/5/2014 1/2/2014 2/28/2014 9/30/2013 10/14/2013 9/30/2013 12/27/2013 9/30/2013 10/3/2013 9/30/2013 12/6/2013 9/30/2013 11/18/2013 9/30/2013 12/10/2013 9/30/2013 12/10/2013 9/30/2013 10/2/2013 9/30/2013 6/27/2014 1/2/2014 4/3/2014 9/30/2013 10/31/2013 9/30/2013 10/10/2013 9/30/2013 12/12/2013 9/30/2013 10/9/2013 9/30/2013 10/22/2013 1/2/2014 1/15/2014 Total Townships: 88 Audit-5 DEPARTMENT OF TREASURY ANNUAL AUDIT REPORTS For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Late VILLAGES Local Unit Name HOPKINS TWINING HOMER EAGLE KINDE PORT HOPE DANSVILLE WEBBERVILLE LAKE ODESSA BALDWIN CLIFFORD OTTER LAKE BRITTON ONEKAMA CARNEY PIERSON SHERIDAN ONTONAGON MARION OAKLEY CONSTANTINE APPLEGATE FORESTVILLE MELVIN LAWRENCE MANCHESTER MESICK County ALLEGAN - 03 ARENAC - 06 CALHOUN - 13 CLINTON - 19 HURON - 32 HURON - 32 INGHAM - 33 INGHAM - 33 IONIA - 34 LAKE - 43 LAPEER - 44 LAPEER - 44 LENAWEE - 46 MANISTEE - 51 MENOMINEE - 55 MONTCALM - 59 MONTCALM - 59 ONTONAGON - 66 OSCEOLA - 67 SAGINAW - 73 SAINT JOSEPH - 75 SANILAC - 76 SANILAC - 76 SANILAC - 76 VAN BUREN - 80 WASHTENAW - 81 WEXFORD - 83 Due Date Submit Date 6/30/2014 8/14/2014 9/3/2013 9/9/2013 6/30/2014 7/3/2014 9/30/2013 6/20/2014 7/31/2013 9/11/2013 9/30/2013 10/13/2014 9/3/2013 6/23/2014 9/30/2013 8/1/2014 9/3/2013 9/12/2013 9/3/2013 12/3/2013 9/3/2013 9/23/2013 9/3/2013 9/23/2013 9/3/2013 9/10/2013 9/3/2013 9/30/2013 1/2/2014 1/9/2014 9/30/2013 1/2/2014 9/30/2013 11/6/2013 9/30/2013 10/8/2013 9/3/2013 9/10/2013 9/30/2013 10/14/2013 9/30/2013 6/27/2014 9/30/2013 10/2/2013 9/3/2013 4/18/2014 9/3/2013 9/25/2013 9/3/2013 9/6/2013 1/2/2014 1/3/2014 9/3/2013 1/2/2014 Total Villages: 27 Audit-6 DEPARTMENT OF TREASURY ANNUAL LOCAL UNIT FISCAL REPORT (F65) For Local Unit's Fiscal Year Beginning 7/1/2013 thru 6/30/2014 (Fiscal Year 2013) Summary of Filing Status Counties Townships Cities Villages Total Not Filed 2 30 2 5 39 Late 29 263 35 68 395 Timely 52 947 240 183 1422 Total 83 1240 277 256 1856 Counties Townships Cities Villages Total Not Filed 2.41% 2.42% 0.72% 1.95% 2.10% Late 34.94% 21.21% 12.64% 26.56% 27.78% Timely 62.65% 76.37% 86.64% 71.48% 76.62% Total 100.00% 100.00% 100.00% 100.00% 400.00% F65-01 DEPARTMENT OF TREASURY ANNUAL LOCAL UNIT FISCAL REPORT (F-65) For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Not Filed Counties Local Unit Name County Kalkaska County Montcalm County Kalkaska Montcalm Due Date Received Date 06/30/2014 03/31/2014 Total Counties: 2 Local Unit Name County Wilson Township Maple Grove Township Bay Mills Township Raber Township Riley Township Nahma Township Waucedah Township McKinley Township Allen Township Cambria Township Elm River Township Rubicon Township Ionia Township Lakefield Township Grant Township Chippewa Township Mellen Township Meyer Township Enterprise Township Vienna Township Lyon Charter Township Nester Township Grant Township Constantine Township Lockport Township Caledonia Charter Township Venice Township Plymouth Charter Township Alpena Alpena Barry Chippewa Chippewa Clinton Delta Dickinson Emmett Hillsdale Hillsdale Houghton Huron Ionia Luce Mason Mecosta Menominee Menominee Missaukee Montmorency Oakland Roscommon St. Clair St. Joseph St. Joseph Shiawassee Shiawassee Wayne Townships Wellington Township Due Date Received Date 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 12/31/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 06/30/2014 09/30/2013 09/30/2013 09/30/2013 12/31/2013 06/30/2014 09/30/2013 06/30/2014 F65-02 DEPARTMENT OF TREASURY ANNUAL LOCAL UNIT FISCAL REPORT (F-65) For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Not Filed Local Unit Name Townships Henderson Township County Wexford Due Date Received Date 09/30/2013 Total Townships: 31 Cities Local Unit Name County Milan Melvindale Washtenaw Wayne Due Date Received Date 12/31/2013 06/30/2014 Total Cities: 2 Villages Local Unit Name County Turner Beulah Camden Constantine Barton Hills Village Arenac Benzie Hillsdale St. Joseph Washtenaw Due Date Received Date 06/30/2014 06/30/2014 08/31/2013 09/30/2013 09/30/2013 Total Villages: 5 F65-03 DEPARTMENT OF TREASURY ANNUAL LOCAL UNIT FISCAL REPORT (F-65) For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Late Counties Local Unit Name County Alcona County Antrim County Baraga County Calhoun County Cass County Clare County Crawford County Delta County Dickinson County Gogebic County Hillsdale County Iron County Isabella County Jackson County Livingston County Mackinac County Macomb County Mason County Menominee County Missaukee County Montmorency County Muskegon County Newaygo County Oakland County Ontonagon County Otsego County Schoolcraft County Shiawassee County Van Buren County Alcona Antrim Baraga Calhoun Cass Clare Crawford Delta Dickinson Gogebic Hillsdale Iron Isabella Jackson Livingston Mackinac Macomb Mason Menominee Missaukee Montmorency Muskegon Newaygo Oakland Ontonagon Otsego Schoolcraft Shiawassee Van Buren Due Date Received Date 06/30/2014 06/30/2014 03/31/2014 06/30/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 03/31/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 03/31/2014 03/31/2014 06/30/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 06/30/2014 03/31/2014 06/30/2014 03/31/2014 07/25/2014 07/03/2014 05/09/2014 07/02/2014 05/27/2014 04/28/2014 04/01/2014 05/20/2014 07/15/2014 07/07/2014 07/23/2014 07/21/2014 05/24/2014 08/06/2014 08/12/2014 07/22/2014 07/28/2014 08/06/2014 04/29/2014 07/07/2014 07/24/2014 05/06/2014 04/21/2014 04/30/2014 04/25/2014 07/02/2014 04/24/2014 07/08/2014 05/06/2014 Total Counties: 29 F65-04 DEPARTMENT OF TREASURY ANNUAL LOCAL UNIT FISCAL REPORT (F-65) For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Late Local Unit Name Townships Curtis Township Mitchell Township Mathias Township Munising Township Hopkins Township Lee Township Monterey Township Overisel Township Green Township Long Rapids Township Ossineke Township Sanborn Township Elk Rapids Township Jordan Township Sims Township Whitney Township Baraga Township Assyria Township Hope Township Fraser Township Gibson Township Williams Charter Township Colfax Township Platte Township Weldon Township Berrien Township Pipestone Township Bronson Township California Township Gilead Township Kinderhook Township Albion Township Athens Township County Alcona Alcona Alger Alger Allegan Allegan Allegan Allegan Alpena Alpena Alpena Alpena Antrim Antrim Arenac Arenac Baraga Barry Barry Bay Bay Bay Benzie Benzie Benzie Berrien Berrien Branch Branch Branch Branch Calhoun Calhoun Due Date Received Date 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 06/30/2014 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 10/08/2013 01/20/2014 12/02/2013 11/11/2013 01/03/2014 11/25/2013 11/05/2013 10/03/2013 11/26/2013 02/14/2014 02/03/2014 08/05/2014 10/09/2013 12/10/2013 11/05/2013 12/13/2013 12/15/2013 04/23/2014 11/04/2013 11/05/2013 11/27/2013 07/02/2014 10/07/2013 11/25/2013 10/01/2013 11/04/2013 11/05/2013 12/09/2013 05/21/2014 11/14/2013 12/03/2013 11/20/2013 11/05/2013 F65-05 DEPARTMENT OF TREASURY ANNUAL LOCAL UNIT FISCAL REPORT (F-65) For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Late Local Unit Name Townships Clarence Township Howard Township Penn Township Volinia Township Bay Township Charlevoix Township Hudson Township Beaugrand Township Grant Township Koehler Township Mackinaw Township Nunda Township Waverly Township Bruce Township Chippewa Township Dafter Township DeTour Township Pickford Township Rudyard Township Sugar Island Township Superior Township Sheridan Township Winterfield Township Bath Charter Township Eagle Township Greenbush Township Bark River Township Bay De Noc Township Escanaba Township Fairbanks Township Garden Township Wells Township Breen Township County Calhoun Cass Cass Cass Charlevoix Charlevoix Charlevoix Cheboygan Cheboygan Cheboygan Cheboygan Cheboygan Cheboygan Chippewa Chippewa Chippewa Chippewa Chippewa Chippewa Chippewa Chippewa Clare Clare Clinton Clinton Clinton Delta Delta Delta Delta Delta Delta Dickinson Due Date Received Date 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 12/31/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 12/31/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 12/31/2013 06/30/2014 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 12/31/2013 09/30/2013 11/27/2013 11/05/2013 10/07/2013 11/13/2013 10/06/2013 01/23/2014 10/16/2013 11/30/2013 11/11/2013 10/25/2013 01/20/2014 12/16/2013 01/27/2014 10/02/2013 02/20/2014 10/08/2013 01/02/2014 02/18/2014 11/13/2013 01/17/2014 01/31/2014 11/04/2013 03/12/2014 07/02/2014 11/21/2013 11/03/2013 10/02/2013 10/31/2013 11/08/2013 11/12/2013 12/11/2013 03/07/2014 11/18/2013 F65-06 DEPARTMENT OF TREASURY ANNUAL LOCAL UNIT FISCAL REPORT (F-65) For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Late Local Unit Name Townships Bellevue Township Bliss Township Carp Lake Township Cross Village Township Littlefield Township Little Traverse Township Readmond Township Resort Township Wawatam Township Flushing Charter Township Mundy Charter Township Richfield Township Vienna Charter Township Clement Township Sherman Township Erwin Township Ironwood Charter Township Marenisco Township Paradise Township Emerson Township Hamilton Township New Haven Township North Shade Township Pine River Township Seville Township Sumner Township Wheeler Township Amboy Township Camden Township Fayette Township Hillsdale Township Jefferson Township Litchfield Township County Eaton Emmett Emmett Emmett Emmett Emmett Emmett Emmett Emmett Genesee Genesee Genesee Genesee Gladwin Gladwin Gogebic Gogebic Gogebic Grand Traverse Gratiot Gratiot Gratiot Gratiot Gratiot Gratiot Gratiot Gratiot Hillsdale Hillsdale Hillsdale Hillsdale Hillsdale Hillsdale Due Date Received Date 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 12/31/2013 09/30/2013 09/30/2013 09/30/2013 06/30/2014 12/31/2013 06/30/2014 09/30/2013 12/31/2013 09/30/2013 06/30/2014 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 12/31/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 12/04/2013 11/15/2013 07/30/2014 12/12/2013 11/25/2013 11/26/2013 06/03/2014 03/06/2014 11/13/2013 11/05/2013 07/24/2014 01/31/2014 07/08/2014 10/10/2013 03/12/2014 12/31/2013 07/31/2014 11/14/2013 10/30/2013 10/16/2013 01/20/2014 12/05/2013 11/02/2013 10/11/2013 11/25/2013 11/06/2013 04/23/2014 10/16/2013 01/09/2014 11/05/2013 12/06/2013 10/29/2013 01/27/2014 F65-07 DEPARTMENT OF TREASURY ANNUAL LOCAL UNIT FISCAL REPORT (F-65) For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Late Local Unit Name Townships Ransom Township Reading Township Scipio Township Wright Township Adams Township Portage Charter Township Fair Haven Township Gore Township Huron Township Lake Township Meade Township Paris Township Sigel Township Winsor Township Aurelius Township Bunker Hill Township Ingham Township Wheatfield Township White Oak Township Boston Township Danby Township North Plains Township Otisco Township Ronald Township Reno Township Wilber Township Mansfield Township Coe Township Denver Township Isabella Township Rolland Township Sherman Township Vernon Township County Hillsdale Hillsdale Hillsdale Hillsdale Houghton Houghton Huron Huron Huron Huron Huron Huron Huron Huron Ingham Ingham Ingham Ingham Ingham Ionia Ionia Ionia Ionia Ionia Iosco Iosco Iron Isabella Isabella Isabella Isabella Isabella Isabella Due Date Received Date 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 06/30/2014 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 12/31/2013 12/31/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 10/30/2013 11/27/2013 11/11/2013 10/28/2013 11/05/2013 08/05/2014 11/18/2013 11/17/2013 11/15/2013 11/05/2013 11/05/2013 01/10/2014 10/18/2013 11/08/2013 11/13/2013 03/25/2014 03/25/2014 01/16/2014 10/25/2013 10/11/2013 10/25/2013 11/07/2013 10/31/2013 01/09/2014 11/25/2013 11/07/2013 10/22/2013 11/04/2013 11/13/2013 11/06/2013 10/23/2013 11/18/2013 12/13/2013 F65-08 DEPARTMENT OF TREASURY ANNUAL LOCAL UNIT FISCAL REPORT (F-65) For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Late Local Unit Name Townships Liberty Township Napoleon Township Rives Township Sandstone Charter Township Tompkins Township Boardman Township Orange Township Nelson Township Tyrone Township Houghton Township Chase Township Pinora Township Deerfield Township Elba Township Bingham Township Centerville Township Elmwood Charter Township Glen Arbor Township Solon Township Suttons Bay Township Deerfield Township Dover Township Madison Charter Township Ogden Township Rollin Township Rome Township Woodstock Township Conway Township Bois Blanc Township Garfield Township Hendricks Township Hudson Township Marquette Township County Jackson Jackson Jackson Jackson Jackson Kalkaska Kalkaska Kent Kent Keweenaw Lake Lake Lapeer Lapeer Leelanau Leelanau Leelanau Leelanau Leelanau Leelanau Lenawee Lenawee Lenawee Lenawee Lenawee Lenawee Lenawee Livingston Mackinac Mackinac Mackinac Mackinac Mackinac Due Date Received Date 12/31/2013 12/31/2013 09/30/2013 09/30/2013 09/30/2013 12/31/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 12/31/2013 12/31/2013 09/30/2013 06/30/2014 09/30/2013 09/30/2013 09/30/2013 12/31/2013 09/30/2013 06/30/2014 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 02/27/2014 02/13/2014 11/04/2013 12/13/2013 11/05/2013 02/13/2014 10/14/2013 10/11/2013 10/11/2013 11/27/2013 11/07/2013 11/25/2013 11/13/2013 02/24/2014 02/26/2014 11/12/2013 07/18/2014 11/12/2013 12/11/2013 10/02/2013 01/09/2014 10/16/2013 07/15/2014 11/05/2013 10/28/2013 10/05/2013 10/07/2013 12/17/2013 11/04/2013 10/02/2013 11/05/2013 11/12/2013 11/21/2013 F65-09 DEPARTMENT OF TREASURY ANNUAL LOCAL UNIT FISCAL REPORT (F-65) For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Late Local Unit Name Townships Moran Township Bruce Township Harrison Charter Township Lenox Township Bear Lake Township Manistee Township Onekama Township Stronach Township Ewing Township Forsyth Township Turin Township Sheridan Township Deerfield Township Millbrook Township Sheridan Tovnship Faithorn Township Nadeau Township Spalding Township Jasper Township Jerome Township Summerfield Township Evergreen Township Ferris Township Montcalm Township Pierson Township Reynolds Township Richland Township Avery Township Briley Township Hillman Township Loud Township Fruitport Charter Township Moorland Township County Mackinac Macomb Macomb Macomb Manistee Manistee Manistee Manistee Marquette Marquette Marquette Mason Mecosta Mecosta Mecosta Menominee Menominee Menominee Midland Midland Monroe Montcalm Montcalm Montcalm Montcalm Montcalm Montcalm Montmorency Montmorency Montmorency Montmorency Muskegon Muskegon Due Date Received Date 09/30/2013 09/30/2013 06/30/2014 12/31/2013 09/30/2013 09/30/2013 09/30/2013 12/31/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 12/31/2013 12/31/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 10/02/2013 11/19/2013 07/08/2014 01/21/2014 10/04/2013 12/11/2013 10/07/2013 02/25/2014 11/18/2013 11/18/2013 12/11/2013 11/04/2013 10/21/2013 11/22/2013 12/31/2013 10/23/2013 12/23/2013 11/27/2013 11/20/2013 02/24/2014 02/27/2014 11/05/2013 11/22/2013 11/05/2013 11/14/2013 02/09/2014 11/11/2013 12/21/2013 11/20/2013 10/02/2013 11/23/2013 11/04/2013 12/04/2013 F65-10 DEPARTMENT OF TREASURY ANNUAL LOCAL UNIT FISCAL REPORT (F-65) For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Late Local Unit Name Townships Sullivan Township Beaver Township Brooks Township Dayton Township Everett Township Lilley Township Monroe Township Sherman Township Holly Township Independence Charter Township Oakland Charter Township Oxford Charter Township Rose Township Claybanks Township Elbridge Township Greenwood Township Weare Township Goodar Township Horton Township Bohemia Township Carp Lake Township Haight Township Interior Township Matchwood Township Rockland Township Stannard Township Evart Township Clinton Township Elmer Township Charlton Township Chester Township Allis Township Presque Isle Township County Muskegon Newaygo Newaygo Newaygo Newaygo Newaygo Newaygo Newaygo Oakland Oakland Oakland Oakland Oakland Oceana Oceana Oceana Oceana Ogemaw Ogemaw Ontonagon Ontonagon Ontonagon Ontonagon Ontonagon Ontonagon Ontonagon Osceola Oscoda Oscoda Otsego Ottawa Presque Isle Presque Isle Due Date Received Date 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 12/31/2013 09/30/2013 09/30/2013 12/31/2013 06/30/2014 09/30/2013 06/30/2014 12/31/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 12/31/2013 11/20/2013 11/03/2013 11/04/2013 10/30/2013 11/19/2013 06/23/2014 10/12/2013 11/08/2013 06/12/2014 07/31/2014 10/02/2013 07/02/2014 02/26/2014 10/21/2013 10/05/2013 11/08/2013 09/19/2014 01/06/2014 11/30/2013 10/03/2013 10/25/2013 11/10/2013 10/24/2013 12/02/2013 11/05/2013 11/14/2013 11/05/2013 12/19/2013 12/28/2013 10/14/2013 11/04/2013 12/06/2013 02/27/2014 F65-11 DEPARTMENT OF TREASURY ANNUAL LOCAL UNIT FISCAL REPORT (F-65) For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Late Local Unit Name Townships Rogers Township AuSable Township Higgins Township Carrollton Township Jonesfield Township Thomas Township Zilwaukee Township Berlin Township Clay Township Port Huron Charter Township Riley Township Saint Clair Township Florence Township Leonidas Township Buel Township Elmer Township Fremont Township Maple Valley Township Sanilac Township Seney Township Antrim Township Bennington Township Burns Township Rush Township Shiawassee Township Vernon Township Elmwood Township Wisner Township Hartford Township Augusta Charter Township Manchester Township Colfax Township County Presque Isle Roscommon Roscommon Saginaw Saginaw Saginaw Saginaw St. Clair St. Clair St. Clair St. Clair St. Clair St. Joseph St. Joseph Sanilac Sanilac Sanilac Sanilac Sanilac Schoolcraft Shiawassee Shiawassee Shiawassee Shiawassee Shiawassee Shiawassee Tuscola Tuscola Van Buren Washtenaw Washtenaw Wexford Due Date Received Date 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 12/31/2013 06/30/2014 09/30/2013 12/31/2013 09/30/2013 12/31/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 09/30/2013 12/31/2013 09/30/2013 11/17/2013 11/10/2013 12/23/2013 11/04/2013 10/28/2013 10/01/2013 10/24/2013 10/02/2013 02/27/2014 07/08/2014 11/05/2013 02/25/2014 11/10/2013 01/15/2014 11/14/2013 01/02/2014 12/18/2013 12/04/2013 12/09/2013 12/13/2013 11/20/2013 10/02/2013 10/14/2013 10/21/2013 10/10/2013 11/13/2013 02/02/2014 11/07/2013 12/09/2013 10/22/2013 01/14/2014 10/29/2013 Total Townships: 263 F65-12 DEPARTMENT OF TREASURY ANNUAL LOCAL UNIT FISCAL REPORT (F-65) For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Late Cities Local Unit Name County Bay City Niles Cheboygan Harrison Gladstone Harbor Springs Petoskey Linden Beaverton Bessemer Wakefield Alma Hillsdale Bad Axe Lansing Jackson Kalamazoo Walker Saint Ignace Fraser Utica Ishpeming Fremont Newaygo Clarkston Rochester Hart Onaway Saint Clair Gobles Hartford Detroit Grosse Pointe Park Bay Berrien Cheboygan Clare Delta Emmett Emmett Genesee Gladwin Gogebic Gogebic Gratiot Hillsdale Huron Ingham Jackson Kalamazoo Kent Mackinac Macomb Macomb Marquette Newaygo Newaygo Oakland Oakland Oceana Presque Isle St. Clair Van Buren Van Buren Wayne Wayne Due Date Received Date 12/31/2013 03/31/2014 12/31/2013 06/30/2014 09/30/2013 06/30/2014 06/30/2014 12/31/2013 12/31/2013 12/31/2013 12/31/2013 12/31/2013 12/31/2013 12/31/2013 12/31/2013 12/31/2013 06/30/2014 12/31/2013 06/30/2014 12/31/2013 12/31/2013 06/30/2014 12/31/2013 12/31/2013 12/31/2013 12/31/2013 12/31/2013 09/30/2013 03/31/2014 12/31/2013 12/31/2013 12/31/2013 12/31/2013 02/24/2014 04/03/2014 02/24/2014 07/11/2014 10/17/2013 07/18/2014 07/07/2014 05/02/2014 02/13/2014 02/28/2014 02/25/2014 01/15/2014 01/21/2014 01/23/2014 08/19/2014 01/24/2014 07/18/2014 02/24/2014 08/20/2014 01/07/2014 01/28/2014 07/08/2014 01/15/2014 02/21/2014 01/09/2014 01/10/2014 02/21/2014 12/26/2013 06/23/2014 06/27/2014 02/24/2014 08/15/2014 03/04/2014 F65-13 DEPARTMENT OF TREASURY ANNUAL LOCAL UNIT FISCAL REPORT (F-65) For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Late Cities Local Unit Name County Grosse Pointe Shores City Harper Woods Wayne Wayne Due Date Received Date 09/30/2013 06/30/2014 01/13/2014 07/16/2014 Total Cities: 35 Villages Local Unit Name County Lincoln Hopkins Mancelona Baraga Thompsonville Three Oaks Quincy Union City Homer Cassopolis Marcellus Eagle Bellevue Mulliken Alanson Pellston Breckenridge North Adams Waldron Lake Linden Kinde Owendale Port Austin Ubly Dansville Webberville Lake Odessa Parma Alcona Allegan Antrim Baraga Benzie Berrien Branch Branch Calhoun Cass Cass Clinton Eaton Eaton Emmett Emmett Gratiot Hillsdale Hillsdale Houghton Huron Huron Huron Huron Ingham Ingham Ionia Jackson Due Date Received Date 09/30/2013 06/30/2014 08/31/2013 08/31/2013 09/30/2013 03/31/2014 09/30/2013 09/30/2013 06/30/2014 08/31/2013 06/30/2014 09/30/2013 06/30/2014 08/31/2013 08/31/2013 08/31/2013 08/31/2013 08/31/2013 08/31/2013 08/31/2013 07/31/2013 08/31/2013 08/31/2013 08/31/2013 08/31/2013 09/30/2013 08/31/2013 08/31/2013 12/03/2013 08/14/2014 09/23/2013 09/03/2013 11/13/2013 05/01/2014 10/02/2013 09/13/2014 07/03/2014 10/09/2013 07/10/2014 06/18/2014 07/09/2014 11/06/2013 09/24/2013 09/27/2013 10/03/2013 09/17/2013 09/19/2013 11/01/2013 09/10/2013 09/24/2013 09/25/2013 10/03/2013 10/28/2013 10/31/2013 09/23/2013 10/03/2013 F65-14 DEPARTMENT OF TREASURY ANNUAL LOCAL UNIT FISCAL REPORT (F-65) For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Late Villages Local Unit Name County Augusta Climax Caledonia Sand Lake Baldwin Clifford Columbiaville Otter Lake Suttons Bay Blissfield Newberry Copemish Onekama Custer Carney Daggett Powers Pierson Sheridan Lake Orion Leonard Ontonagon Marion Spring Lake Chesaning Oakley Centreville Applegate Forestville Melvin Minden City Peck Bancroft Kalamazoo Kalamazoo Kent Kent Lake Lapeer Lapeer Lapeer Leelanau Lenawee Luce Manistee Manistee Mason Menominee Menominee Menominee Montcalm Montcalm Oakland Oakland Ontonagon Osceola Ottawa Saginaw Saginaw St. Joseph Sanilac Sanilac Sanilac Sanilac Sanilac Shiawassee Due Date Received Date 08/31/2013 09/30/2013 12/31/2013 09/30/2013 08/31/2013 08/31/2013 08/31/2013 08/31/2013 06/30/2014 03/31/2014 06/30/2014 08/31/2013 08/31/2013 08/31/2013 12/31/2013 09/30/2013 08/31/2013 09/30/2013 09/30/2013 12/31/2013 08/31/2013 09/30/2013 08/31/2013 12/31/2013 08/31/2013 09/30/2013 09/30/2013 09/30/2013 08/31/2013 08/31/2013 08/31/2013 09/30/2013 08/31/2013 02/12/2014 10/24/2013 02/26/2014 10/11/2013 01/04/2014 09/23/2013 09/17/2013 09/25/2013 07/10/2014 04/18/2014 07/03/2014 10/07/2013 10/07/2013 09/23/2013 03/06/2014 12/06/2013 10/07/2013 01/02/2014 11/06/2013 01/10/2014 12/19/2013 10/16/2013 09/09/2013 03/14/2014 10/03/2013 10/11/2013 10/02/2013 11/22/2013 04/28/2014 09/25/2013 09/25/2013 01/23/2014 09/05/2013 F65-15 DEPARTMENT OF TREASURY ANNUAL LOCAL UNIT FISCAL REPORT (F-65) For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Filing Status: Late Villages Local Unit Name County Lennon New Lothrop Millington Reese Dexter Buckley Mesick Shiawassee Shiawassee Tuscola Tuscola Washtenaw Wexford Wexford Due Date Received Date 12/31/2013 08/31/2013 08/31/2013 09/30/2013 12/31/2013 08/31/2013 08/31/2013 06/02/2014 09/25/2013 09/23/2013 11/05/2013 01/11/2014 10/17/2013 12/26/2013 Total Villages: 68 F65-16 DEPARTMENT OF TREASURY FUND DEFICITS For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Fund Type: General Fund COUNTIES Local Unit Name OCEANA COUNTY ROAD COMMISSION WAYNE County OCEANA WAYNE Total Counties: 2 CITIES Local Unit Name BENTON HARBOR FLINT CASEVILLE ALLEN PARK DETROIT INKSTER LINCOLN PARK MELVINDALE TAYLOR County BERRIEN GENESEE HURON WAYNE WAYNE WAYNE WAYNE WAYNE WAYNE Total Cities: 9 Local Unit Name TOWNSHIPS GENESEE CHARTER County GENESEE Total Townships: 1 VILLAGES Local Unit Name ELBERTA GARDEN PRESCOTT County BENZIE DELTA OGEMAW Total Villages: 3 OTHER Local Unit Name PATHWAYS FREMONT AREA DISTRICT LIBRARY BRANDON TOWNSHIP PUBLIC LIBRARY County MARQUETTE NEWAYGO OAKLAND Total Other: 3 Deficit-1 DEPARTMENT OF TREASURY FUND DEFICITS For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Fund Type: Other Funds COUNTIES Local Unit Name BENZIE BRANCH CALHOUN DELTA DICKINSON GENESEE GRAND TRAVERSE GRATIOT HILLSDALE HOUGHTON IOSCO IRON JACKSON KENT KEWEENAW LENAWEE LIVINGSTON MENOMINEE MONTMORENCY MUSKEGON NEWAYGO OAKLAND ONTONAGON PRESQUE ISLE ROSCOMMON WAYNE (has General Fund deficit ) County BENZIE BRANCH CALHOUN DELTA DICKINSON GENESEE GRAND TRAVERS GRATIOT HILLSDALE HOUGHTON IOSCO IRON JACKSON KENT KEWEENAW LENAWEE LIVINGSON MENOMINEE MONTMORENCY MUSKEGON NEWAYGO OAKLAND ONTONAGON PRESQUE ISLE ROSCOMMON WAYNE # of Other Funds w/Deficits 2 2 1 2 2 4 2 3 2 5 1 1 1 1 1 1 1 1 2 1 3 3 1 4 1 7 Total Counties: 26 Deficit-2 DEPARTMENT OF TREASURY FUND DEFICITS For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Fund Type: Other Funds CITIES Local Unit Name FENNVILLE AUBURN BAY CITY BATTLE CREEK CHARLEVOIX EAST JORDAN GLADSTONE NORWAY POTTERVILLE CLIO IRONWOOD ITHACA LITCHFIELD HANCOCK HOUGHTON CASEVILLE LANSING IONIA CRYSTAL FALLS PARCHMENT GRAND RAPIDS LAPEER MACKINAC ISLAND FRASER MOUNT CLEMENS RICHMOND MIDLAND PETERSBURG GREENVILLE MUSKEGON HAZEL PARK ORCHARD LAKE VILLAGE PONTIAC SYLVAN LAKE TROY FERRYSBURG GRAND HAVEN County ALLEGAN BAY BAY CALHOUN CHARLEVOIX CHARLEVOIX DELTA DICKINSON EATON GENESEE GOGEBIC GRATIOT HILLSDALE HOUGHTON HOUGHTON HURON INGHAM IONIA IRON KALAMAZOO KENT LAPEER MACKINAC MACOMB MACOMB MACOMB MIDLAND MONROE MONTCALM MUSKEGON OAKLAND OAKLAND OAKLAND OAKLAND OAKLAND OTTAWA OTTAWA # of Other Funds w/Deficits 1 1 2 2 1 2 1 3 1 1 1 2 1 1 2 2 3 2 1 1 1 1 1 1 2 1 2 1 7 2 5 1 3 1 1 1 1 Deficit-3 DEPARTMENT OF TREASURY FUND DEFICITS For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Fund Type: Other Funds CITIES Local Unit Name SAGINAW MARYSVILLE ST CLAIR MANISTIQUE OWOSSO SOUTH HAVEN CHELSEA ALLEN PARK (has General Fund deficit) DEARBORN DEARBORN HEIGHTS DETROIT (has General Fund deficit) ECORSE GARDEN CITY GROSSE POINTE FARMS HARPER WOODS HIGHLAND PARK INKSTER (has General Fund deficit) LINCOLN PARK (has General Fund deficit) MELVINDALE (has General Fund deficit) RIVER ROUGE RIVERVIEW ROMULUS TRENTON WAYNE WYANDOTTE County SAGINAW ST. CLAIR ST. CLAIR SCHOOLCRAFT SHIAWASSEE VAN BUREN WASHTENAW WAYNE WAYNE WAYNE WAYNE WAYNE WAYNE WAYNE WAYNE WAYNE WAYNE WAYNE WAYNE WAYNE WAYNE WAYNE WAYNE WAYNE WAYNE # of Other Funds w/Deficits 3 2 1 1 1 1 1 1 1 1 9 1 4 1 2 4 5 1 2 1 2 1 1 3 1 County ALLEGAN BERRIEN GENESEE GENESEE HURON HURON # of Other Funds w/Deficits 1 1 1 1 1 1 Total Cities: 62 Local Unit Name TOWNSHIPS LAKETOWN CHIKAMING MT MORRIS CHARTER RICHFIELD CASEVILLE HUME Deficit-4 DEPARTMENT OF TREASURY FUND DEFICITS For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Fund Type: Other Funds Local Unit Name TOWNSHIPS LANSING CHARTER MERIDIAN CHARTER PLAINFIELD UNION CHARTER PAVILION DEERFIELD CHOCOLAY CHARTER MICHIGAMME HOMER BEDFORD FRENCHTOWN CHARTER IDA WHITEFORD DALTON MUSKEGON CHARTER INDEPENDENCE CHARTER ROYAL OAK CHARTER BUENA VISTA CHARTER BERLIN CHINA CHARTER DENMARK REDFORD CHARTER County INGHAM INGHAM IOSCO ISABELLA KALAMAZOO LENAWEE MARQUETTE MARQUETTE MIDLAND MONROE MONROE MONROE MONROE MUSKEGON MUSKEGON OAKLAND OAKLAND SAGINAW ST. CLAIR ST. CLAIR TUSCOLA WAYNE # of Other Funds w/Deficits 1 1 1 1 1 1 1 1 2 1 1 1 2 1 1 3 3 3 1 1 1 2 County BENZIE CALHOUN CLINTON HURON HURON HURON KALAMAZOO KALAMAZOO LIVINGSTON # of Other Funds w/Deficits 1 1 1 2 1 1 1 2 1 Total Townships: 28 Local Unit Name VILLAGES ELBERTA (has General Fund deficit) HOMER OVID ELKTON OWENDALE PIGEON SCHOOLCRAFT VICKSBURG FOWLERVILLE Deficit-5 DEPARTMENT OF TREASURY FUND DEFICITS For Local Unit's Fiscal Year Ending 2013 (Due 7/1/2013 thru 6/30/2014) Fund Type: Other Funds Local Unit Name VILLAGES FRANKLIN HOLLY SPRING LAKE PORT SANILAC GAGETOWN County OAKLAND OAKLAND OTTAWA SANILAC TUSCOLA # of Other Funds w/Deficits 1 2 2 1 1 County ALGER EMMET GENESEE GRAND TRAVERSE MARQUETTE WASHTENAW WAYNE WAYNE # of Other Funds w/Deficits 1 1 1 7 1 8 1 1 Total Villages: 14 OTHER Local Unit Name ALGER COUNTY TRANSIT AUTHORITY-ALTRAN NORTH COUNTRY COMMUNITY MENTAL HEALTH CLIO AREA FIRE AUTHORITY NORTHWEST MICHIGAN COUNCIL OF GOVERNMENTS PATHWAYS (has General Fund deficit) WASHTENAW COUNTY DRAIN COMMISSION DOWNRIVER COMMUNITY CONFERENCE DETROIT AREA REGIONAL TRANSPORTATION AUTHORITY Total Other: 8 Deficit-6