MDHHS Trend Report Table 39 - Michigan · Trend Table: 39 State Emergency Relief ( SER ) Non-Energy: By Type Of Service Trend Information Fiscal Years 2018, 2019 and 2020 Reporting

Trend Table: 39 State Emergency Relief ( SER ) Non-Energy: By Type Of Service Trend InformationFiscal Years 2018, 2019 and 2020

ReportingMonth PaymentsPayments # Pymts Payments # Pymts Payments # Pymts Payments # Pymts Payments # Pymts Payments # Pymts Payments Cases # Pymts

Relocation Home Ownership Utilities & Deposits Home Repair Burials Exceptions Other Total SER# Pymts

Fiscal Year 2018October '17 412 $195,958.61 22 $22,918.48 292 $39,753.87 6 $5,398.17 950 $247,468.25 0 $0.00 0 $0.00 1,136 1,712 $530,452.90

November '17 554 $268,236.83 44 $45,404.43 580 $77,638.80 3 $3,081.00 1,250 $327,721.96 0 $0.00 0 $0.00 1,658 2,486 $746,100.66December '17 474 $227,751.59 35 $35,127.92 603 $81,645.06 5 $6,371.40 1,054 $274,648.30 0 $0.00 0 $0.00 1,522 2,208 $660,089.87

January '18 491 $233,569.85 46 $51,168.55 546 $71,544.49 4 $4,475.98 1,341 $351,471.95 0 $0.00 0 $0.00 1,633 2,498 $756,342.13February '18 449 $220,293.85 74 $69,333.24 521 $70,285.46 9 $9,455.92 1,030 $268,203.19 0 $0.00 0 $0.00 1,494 2,167 $707,330.58

March '18 369 $169,138.09 71 $76,465.42 484 $65,040.16 9 $9,385.51 1,128 $297,682.04 0 $0.00 0 $0.00 1,385 2,128 $660,245.38April '18 283 $128,937.15 41 $42,878.06 510 $69,741.89 9 $8,461.43 1,048 $274,805.47 0 $0.00 0 $0.00 1,266 1,940 $559,511.70May '18 362 $173,884.45 17 $20,832.14 682 $87,892.48 6 $6,008.23 1,147 $297,826.45 0 $0.00 0 $0.00 1,511 2,266 $624,926.04June '18 346 $167,646.95 9 $10,231.62 411 $54,553.42 4 $4,059.00 941 $247,641.85 0 $0.00 0 $0.00 1,135 1,755 $509,008.41July '18 369 $179,944.03 14 $12,857.76 292 $38,298.65 8 $12,500.00 1,000 $265,296.48 0 $0.00 0 $0.00 1,090 1,721 $535,996.30

August '18 535 $262,734.65 16 $18,787.51 361 $47,936.07 7 $7,652.42 1,121 $290,783.72 0 $0.00 0 $0.00 1,367 2,098 $671,766.05September '18 433 $212,484.53 16 $17,146.53 307 $40,377.47 5 $4,391.17 969 $253,037.57 0 $0.00 0 $0.00 1,127 1,770 $557,113.69Monthly Avg. 423 $203,381.72 34 $35,262.64 466 $62,058.98 6 $6,770.02 1,082 $283,048.94 0 $0.00 0 $0.00 1,360 2,062 $626,573.64

Fiscal Year 2019October '18 571 $275,666.13 25 $23,877.87 670 $91,368.20 5 $4,296.53 1,146 $294,705.13 0 $0.00 0 $0.00 1,676 2,463 $717,794.47

November '18 386 $189,388.79 19 $13,220.59 536 $73,997.45 6 $6,450.00 901 $236,327.31 0 $0.00 0 $0.00 1,279 1,901 $542,147.01December '18 372 $187,072.67 23 $27,398.59 643 $88,889.84 4 $3,885.00 1,023 $267,931.04 0 $0.00 0 $0.00 1,436 2,131 $615,023.13

January '19 585 $284,202.44 47 $43,326.72 518 $69,414.26 4 $5,503.92 1,093 $291,949.75 0 $0.00 0 $0.00 1,574 2,321 $726,905.08February '19 358 $171,898.11 52 $54,214.05 483 $66,119.30 4 $3,880.00 873 $231,687.46 0 $0.00 0 $0.00 1,276 1,819 $567,779.56

March '19 343 $167,876.25 76 $77,824.43 435 $60,072.60 10 $8,675.29 976 $253,716.26 0 $0.00 0 $0.00 1,268 1,899 $604,537.26April '19 267 $121,364.59 37 $34,680.60 505 $66,932.39 3 $3,132.20 927 $242,692.71 0 $0.00 0 $0.00 1,188 1,788 $502,764.08May '19 396 $184,899.06 8 $8,895.67 635 $85,789.12 8 $7,594.96 1,097 $295,982.25 0 $0.00 0 $0.00 1,487 2,218 $624,424.64June '19 347 $176,226.51 12 $13,554.91 431 $60,033.62 9 $9,961.63 870 $227,022.78 0 $0.00 0 $0.00 1,166 1,710 $516,473.96July '19 490 $232,106.69 13 $13,082.21 639 $87,839.86 6 $8,057.00 1,083 $288,569.18 0 $0.00 0 $0.00 1,571 2,300 $671,622.58

August '19 436 $219,894.69 15 $16,409.83 464 $62,591.24 3 $3,058.94 897 $238,067.11 0 $0.00 0 $0.00 1,286 1,886 $584,898.67September '19 469 $229,617.93 18 $20,178.06 458 $61,841.59 5 $4,701.46 741 $195,542.57 0 $0.00 0 $0.00 1,238 1,739 $544,948.88Monthly Avg. 418 $203,351.16 29 $28,888.63 535 $72,907.46 6 $5,766.41 969 $255,349.46 0 $0.00 0 $0.00 1,370 2,015 $601,609.94

Fiscal Year 2020October '19 567 $288,497.04 24 $23,735.71 772 $106,789.63 4 $5,397.10 1,177 $310,083.74 0 $0.00 0 $0.00 1,825 2,599 $767,712.78

November '19 528 $262,873.62 27 $26,509.00 642 $91,871.93 6 $5,186.75 940 $242,911.72 0 $0.00 0 $0.00 1,570 2,192 $662,399.54December '19 468 $227,940.06 40 $41,697.94 555 $78,842.35 3 $2,233.74 1,091 $286,851.30 0 $0.00 0 $0.00 1,525 2,229 $690,508.60

January '20 483 $238,002.63 47 $46,418.76 584 $81,210.10 7 $10,289.00 1,179 $307,279.28 0 $0.00 0 $0.00 1,623 2,375 $731,246.05February '20 542 $259,198.76 62 $61,910.78 528 $72,101.83 7 $7,538.09 965 $254,311.67 0 $0.00 0 $0.00 1,533 2,161 $695,362.06

March '20 463 $224,088.90 84 $84,059.31 438 $61,272.63 7 $10,318.20 936 $246,484.34 0 $0.00 0 $0.00 1,396 1,990 $673,584.05April '20 159 $73,422.85 12 $14,738.02 604 $80,166.46 2 $1,824.33 1,208 $319,048.84 0 $0.00 0 $0.00 1,341 2,055 $520,304.27May '20 67 $30,010.03 4 $4,911.11 475 $65,312.45 5 $5,332.00 984 $262,697.89 0 $0.00 0 $0.00 1,025 1,624 $398,100.37June '20 37 $14,245.97 3 $5,104.84 262 $36,952.39 6 $6,970.00 629 $168,498.73 0 $0.00 0 $0.00 625 982 $256,504.24July '20 51 $22,100.70 4 $3,659.83 284 $42,143.84 5 $5,737.00 720 $192,033.27 0 $0.00 0 $0.00 694 1,106 $287,168.00

August '20 38 $15,785.88 6 $7,859.49 238 $32,916.55 9 $11,404.73 501 $132,081.38 0 $0.00 0 $0.00 532 823 $221,751.98Monthly Avg. 309 $150,560.59 28 $29,145.89 489 $68,143.65 6 $6,566.45 939 $247,480.20 0 $0.00 0 $0.00 1,244 1,831 $536,785.63

Page 1 of 1




Alcona County Fiscal Year 2018

October '17 2 $260.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 2 $260.00November '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 $1,300.00 0 $0.00 0 $0.00 2 5 $1,300.00December '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00

January '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00February '18 2 $740.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 2 $740.00

March '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00April '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00May '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 1 2 $365.00June '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '18 1 $516.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $516.00

August '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00September '18 0 $0.00 1 $855.21 0 $0.00 0 $0.00 2 $595.00 0 $0.00 0 $0.00 2 3 $1,450.21Monthly Avg. 0 $126.33 0 $71.27 0 $0.00 0 $0.00 1 $188.33 0 $0.00 0 $0.00 1 1 $385.93

Fiscal Year 2019October '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $965.00 0 $0.00 0 $0.00 2 4 $965.00

November '18 0 $0.00 0 $0.00 0 $0.00 1 $1,500.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,500.00December '18 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $175.00



August '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $322.91 0 $0.00 0 $0.00 1 2 $322.91September '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 1 2 $365.00Monthly Avg. 0 $6.42 0 $0.00 0 $14.58 0 $125.00 1 $237.74 0 $0.00 0 $0.00 1 1 $443.54


November '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $950.00December '19 0 $0.00 1 $626.54 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 4 5 $2,995.54

January '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,300.00February '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,500.00


August '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00Monthly Avg. 0 $0.00 0 $56.96 0 $0.00 0 $0.00 1 $120.91 0 $0.00 0 $0.00 1 1 $753.05

Page 1 of 84




Alger County Fiscal Year 2018

October '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00November '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00December '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00


March '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00April '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 $1,066.50 0 $0.00 0 $0.00 2 5 $1,066.50May '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,137.50 0 $0.00 0 $0.00 2 4 $1,137.50June '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00



November '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00December '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00


March '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00April '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00May '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 $725.00 0 $0.00 0 $0.00 1 3 $725.00June '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '19 0 $0.00 1 $473.60 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 2 $1,973.60







Page 2 of 84




Allegan County Fiscal Year 2018

October '17 1 $509.88 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $509.88November '17 1 $410.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,910.00December '17 3 $1,366.92 0 $0.00 1 $36.93 0 $0.00 4 $965.00 0 $0.00 0 $0.00 6 8 $2,368.85

January '18 4 $1,943.63 0 $0.00 0 $0.00 0 $0.00 6 $1,318.79 0 $0.00 0 $0.00 9 12 $5,352.82February '18 0 $0.00 1 $784.96 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,472.23

March '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00April '18 5 $1,015.97 0 $0.00 1 $159.41 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 6 $1,175.38May '18 1 $620.00 0 $0.00 3 $282.86 0 $0.00 2 $600.00 0 $0.00 0 $0.00 6 7 $2,832.86June '18 2 $1,345.00 0 $0.00 0 $0.00 0 $0.00 2 $655.00 0 $0.00 0 $0.00 3 4 $2,000.00July '18 2 $1,102.17 0 $0.00 0 $0.00 0 $0.00 8 $1,537.78 0 $0.00 0 $0.00 6 10 $2,639.95

August '18 1 $505.24 1 $542.89 0 $0.00 0 $0.00 4 $1,299.40 0 $0.00 0 $0.00 4 6 $2,347.53September '18 4 $1,243.26 0 $0.00 0 $0.00 1 $1,500.00 6 $1,800.00 0 $0.00 0 $0.00 8 12 $5,618.26Monthly Avg. 2 $838.51 0 $110.65 0 $39.93 0 $125.00 3 $681.33 0 $0.00 0 $0.00 4 6 $2,352.31

Fiscal Year 2019October '18 2 $1,359.57 1 $692.16 0 $0.00 1 $1,500.00 0 $0.00 0 $0.00 0 $0.00 4 4 $3,551.73

November '18 3 $2,230.00 0 $0.00 0 $0.00 0 $0.00 8 $2,447.00 0 $0.00 0 $0.00 7 11 $4,677.00December '18 0 $0.00 1 $532.53 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $1,132.53

January '19 4 $2,738.62 1 $965.39 1 $65.05 0 $0.00 5 $1,665.00 0 $0.00 0 $0.00 9 11 $5,434.06February '19 3 $1,439.02 0 $0.00 2 $50.36 0 $0.00 4 $1,155.00 0 $0.00 0 $0.00 7 9 $2,644.38

March '19 2 $575.00 1 $1,622.25 0 $0.00 0 $0.00 4 $972.72 0 $0.00 0 $0.00 4 7 $3,169.97April '19 1 $870.00 0 $0.00 1 $175.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 4 5 $2,594.19May '19 0 $0.00 0 $0.00 2 $320.00 0 $0.00 4 $1,021.00 0 $0.00 0 $0.00 4 7 $1,391.00June '19 0 $0.00 0 $0.00 1 $175.00 0 $0.00 2 $650.00 0 $0.00 0 $0.00 2 3 $825.00July '19 2 $1,449.80 0 $0.00 0 $0.00 0 $0.00 4 $730.00 0 $0.00 0 $0.00 4 6 $2,179.80

August '19 5 $3,109.95 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 5 $3,109.95September '19 4 $2,279.18 0 $0.00 0 $0.00 0 $0.00 3 $1,080.00 0 $0.00 0 $0.00 6 7 $3,359.18Monthly Avg. 2 $1,337.60 0 $317.69 1 $65.45 0 $125.00 3 $890.48 0 $0.00 0 $0.00 5 7 $2,839.07

Fiscal Year 2020October '19 4 $2,422.69 0 $0.00 1 $74.18 0 $0.00 6 $1,321.58 0 $0.00 0 $0.00 9 12 $4,529.95

November '19 2 $1,074.13 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 3 4 $1,439.13December '19 3 $1,960.62 0 $0.00 0 $0.00 0 $0.00 2 $700.00 0 $0.00 0 $0.00 5 7 $4,210.12

January '20 2 $1,260.00 0 $0.00 0 $0.00 0 $0.00 13 $3,290.00 0 $0.00 0 $0.00 7 15 $4,550.00February '20 1 $276.00 1 $1,315.75 0 $0.00 0 $0.00 1 $50.00 0 $0.00 0 $0.00 3 3 $1,641.75

March '20 6 $1,404.37 1 $1,652.08 1 $116.67 0 $0.00 8 $1,865.45 0 $0.00 0 $0.00 10 19 $5,207.41April '20 2 $1,199.96 0 $0.00 2 $122.37 0 $0.00 5 $1,165.00 0 $0.00 0 $0.00 6 10 $2,537.33May '20 0 $0.00 0 $0.00 1 $128.27 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $128.27June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '20 1 $615.00 0 $0.00 1 $143.60 0 $0.00 2 $365.00 0 $0.00 0 $0.00 3 4 $1,123.60

August '20 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $175.00Monthly Avg. 2 $928.43 0 $269.80 1 $69.10 0 $0.00 4 $829.28 0 $0.00 0 $0.00 4 7 $2,322.05

Page 3 of 84




Alpena County Fiscal Year 2018

October '17 1 $68.00 0 $0.00 1 $128.68 0 $0.00 4 $934.00 0 $0.00 0 $0.00 4 6 $1,130.68November '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 $510.00 0 $0.00 0 $0.00 2 3 $510.00December '17 1 $294.61 0 $0.00 3 $470.88 0 $0.00 2 $371.49 0 $0.00 0 $0.00 5 6 $1,136.98

January '18 0 $0.00 0 $0.00 2 $271.46 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,116.46February '18 1 $181.00 0 $0.00 3 $524.47 0 $0.00 4 $1,400.00 0 $0.00 0 $0.00 6 10 $2,255.47

March '18 0 $0.00 1 $854.08 4 $679.83 1 $1,500.00 2 $700.00 0 $0.00 0 $0.00 7 9 $3,808.91April '18 2 $1,015.00 0 $0.00 2 $341.44 0 $0.00 6 $1,795.00 0 $0.00 0 $0.00 8 12 $5,710.33May '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $598.98 0 $0.00 0 $0.00 1 2 $598.98June '18 0 $0.00 0 $0.00 1 $41.40 0 $0.00 6 $1,764.82 0 $0.00 0 $0.00 4 8 $1,881.22July '18 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $175.00

August '18 2 $867.25 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $867.25September '18 0 $0.00 0 $0.00 2 $310.75 0 $0.00 7 $1,377.47 0 $0.00 0 $0.00 5 9 $1,688.22Monthly Avg. 1 $202.16 0 $71.17 2 $245.33 0 $125.00 3 $787.65 0 $0.00 0 $0.00 4 6 $1,739.96




March '19 1 $354.00 0 $0.00 0 $0.00 0 $0.00 2 $586.93 0 $0.00 0 $0.00 2 3 $940.93April '19 0 $0.00 0 $0.00 2 $276.38 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $276.38May '19 0 $0.00 0 $0.00 4 $671.91 0 $0.00 2 $600.00 0 $0.00 0 $0.00 5 6 $1,271.91June '19 1 $620.00 0 $0.00 0 $0.00 0 $0.00 4 $338.54 0 $0.00 0 $0.00 3 5 $958.54July '19 1 $79.00 0 $0.00 1 $65.23 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 4 $744.23

August '19 0 $0.00 0 $0.00 2 $276.46 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $276.46September '19 0 $0.00 1 $902.32 2 $196.73 0 $0.00 4 $1,400.00 0 $0.00 0 $0.00 5 10 $2,660.57Monthly Avg. 1 $310.45 0 $75.19 1 $163.65 0 $0.00 2 $640.04 0 $0.00 0 $0.00 3 5 $1,436.75

Fiscal Year 2020October '19 2 $394.00 0 $0.00 4 $557.69 0 $0.00 2 $192.80 0 $0.00 0 $0.00 6 8 $1,144.49

November '19 1 $1,040.00 0 $0.00 3 $427.02 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $1,467.02December '19 1 $410.00 0 $0.00 2 $350.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 4 5 $1,125.00

January '20 0 $0.00 0 $0.00 4 $504.17 0 $0.00 4 $1,000.00 0 $0.00 0 $0.00 6 8 $1,504.17February '20 1 $410.00 1 $1,353.85 1 $169.88 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 5 7 $3,133.73

March '20 0 $0.00 2 $1,901.41 3 $437.93 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 5 $2,339.34April '20 0 $0.00 0 $0.00 2 $367.04 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $603.84May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00June '20 0 $0.00 0 $0.00 1 $51.62 0 $0.00 3 $800.00 0 $0.00 0 $0.00 3 6 $2,426.62July '20 0 $0.00 0 $0.00 1 $161.76 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $761.76

August '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 $1,646.14 0 $0.00 0 $0.00 3 6 $1,721.14Monthly Avg. 0 $204.91 0 $295.93 2 $275.19 0 $0.00 2 $527.63 0 $0.00 0 $0.00 4 5 $1,475.19

Page 4 of 84




Antrim County Fiscal Year 2018



March '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00April '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00May '18 1 $855.00 0 $0.00 0 $0.00 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 3 5 $2,055.00June '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '18 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $175.00



November '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 2 4 $1,200.00December '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 $110.00 0 $0.00 0 $0.00 1 1 $110.00

January '19 1 $292.00 0 $0.00 1 $174.07 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,806.07February '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $965.00 0 $0.00 0 $0.00 2 4 $965.00

March '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,500.00April '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00May '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 1 2 $365.00June '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 1 2 $600.00



November '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $314.01 0 $0.00 0 $0.00 2 3 $1,674.01December '19 0 $0.00 0 $0.00 1 $70.32 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 3 5 $1,270.32




Page 5 of 84




Arenac County Fiscal Year 2018

October '17 1 $620.00 0 $0.00 0 $0.00 1 $1,375.00 4 $657.00 0 $0.00 0 $0.00 4 6 $2,652.00November '17 0 $0.00 0 $0.00 1 $166.66 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 4 6 $1,933.12December '17 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $175.00

January '18 1 $410.00 3 $2,176.88 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $2,586.88February '18 0 $0.00 0 $0.00 2 $240.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 2 $240.00

March '18 1 $620.00 0 $0.00 0 $0.00 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 3 5 $1,820.00April '18 1 $620.00 1 $672.49 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $2,183.49May '18 2 $620.00 0 $0.00 1 $96.77 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 3 $716.77June '18 1 $520.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $520.00July '18 0 $0.00 0 $0.00 0 $0.00 1 $1,500.00 2 $600.00 0 $0.00 0 $0.00 2 3 $2,100.00

August '18 0 $0.00 0 $0.00 0 $0.00 1 $470.50 0 $0.00 0 $0.00 0 $0.00 1 1 $470.50September '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00Monthly Avg. 1 $284.17 0 $237.45 0 $56.54 0 $278.79 1 $304.75 0 $0.00 0 $0.00 2 3 $1,283.15




March '19 0 $0.00 0 $0.00 0 $0.00 1 $1,307.41 2 $529.00 0 $0.00 0 $0.00 3 4 $3,336.41April '19 0 $0.00 0 $0.00 1 $175.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $775.00May '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $1,150.00June '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $644.12

August '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00September '19 0 $0.00 1 $2,000.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $2,000.00Monthly Avg. 1 $291.42 0 $166.67 0 $42.38 0 $190.45 1 $374.50 0 $0.00 0 $0.00 2 3 $1,270.51




March '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 $145.00 0 $0.00 0 $0.00 1 1 $145.00April '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 2 4 $1,200.00May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 1 2 $600.00July '20 0 $0.00 0 $0.00 2 $350.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $350.00


Page 6 of 84




Baraga County Fiscal Year 2018



March '18 0 $0.00 0 $0.00 2 $187.35 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $187.35April '18 3 $930.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 4 $1,950.00May '18 0 $0.00 0 $0.00 4 $680.85 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 5 $2,117.79June '18 0 $0.00 0 $0.00 2 $280.10 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $280.10July '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00










March '20 0 $0.00 0 $0.00 1 $132.56 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,127.56April '20 0 $0.00 0 $0.00 2 $100.35 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $100.35May '20 0 $0.00 0 $0.00 4 $314.92 0 $0.00 2 $600.00 0 $0.00 0 $0.00 5 6 $914.92June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '20 0 $0.00 0 $0.00 4 $582.53 0 $0.00 2 $600.00 0 $0.00 0 $0.00 5 6 $1,182.53


Page 7 of 84




Barry County Fiscal Year 2018

October '17 1 $520.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 2 3 $885.00November '17 3 $1,543.80 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,543.80December '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,500.00

January '18 0 $0.00 0 $0.00 1 $119.12 0 $0.00 2 $365.00 0 $0.00 0 $0.00 2 3 $484.12February '18 2 $1,260.00 0 $0.00 0 $0.00 0 $0.00 2 $170.00 0 $0.00 0 $0.00 4 5 $2,930.00

March '18 1 $53.08 0 $0.00 0 $0.00 0 $0.00 6 $1,013.61 0 $0.00 0 $0.00 4 7 $1,066.69April '18 0 $0.00 0 $0.00 1 $170.35 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $170.35May '18 0 $0.00 0 $0.00 2 $225.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 4 $825.00June '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 $702.73 0 $0.00 0 $0.00 2 3 $702.73July '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00

August '18 2 $1,253.17 0 $0.00 1 $174.98 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,428.15September '18 1 $620.00 0 $0.00 1 $168.96 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $788.96Monthly Avg. 1 $437.50 0 $0.00 1 $71.53 0 $0.00 1 $268.03 0 $0.00 0 $0.00 2 3 $1,027.07


November '18 2 $1,324.68 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,324.68December '18 2 $410.00 0 $0.00 2 $169.60 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 4 $579.60


March '19 1 $410.00 2 $1,081.12 2 $289.80 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 5 $1,780.92April '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00May '19 1 $347.34 0 $0.00 0 $0.00 0 $0.00 2 $542.55 0 $0.00 0 $0.00 2 3 $889.89June '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 1 2 $365.00July '19 1 $344.42 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 2 3 $709.42

August '19 1 $664.00 0 $0.00 0 $0.00 0 $0.00 3 $750.00 0 $0.00 0 $0.00 2 4 $1,414.00September '19 1 $520.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $520.00Monthly Avg. 1 $406.30 0 $90.09 0 $38.28 0 $0.00 1 $168.55 0 $0.00 0 $0.00 2 2 $738.55



January '20 1 $618.15 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $618.15February '20 2 $929.52 0 $0.00 1 $160.42 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,089.94

March '20 2 $1,360.00 2 $3,018.11 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $4,378.11April '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 $1,165.00 0 $0.00 0 $0.00 2 6 $1,215.00June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,500.00July '20 0 $0.00 0 $0.00 1 $104.87 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $104.87


Page 8 of 84




Bay County Fiscal Year 2018

October '17 1 $740.00 1 $621.10 13 $1,918.36 0 $0.00 2 $600.00 0 $0.00 0 $0.00 17 18 $4,672.21November '17 12 $6,449.56 0 $0.00 29 $3,774.36 1 $1,500.00 14 $3,700.29 0 $0.00 0 $0.00 47 56 $15,424.21December '17 6 $3,551.44 1 $1,697.12 46 $6,248.59 0 $0.00 20 $5,298.13 0 $0.00 0 $0.00 57 74 $18,295.28

January '18 4 $2,324.96 0 $0.00 25 $3,379.28 0 $0.00 17 $4,525.70 0 $0.00 0 $0.00 36 47 $11,729.94February '18 1 $166.40 2 $2,024.88 31 $4,282.49 0 $0.00 19 $4,876.14 0 $0.00 0 $0.00 40 53 $11,349.91

March '18 5 $1,753.80 0 $0.00 23 $3,008.33 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 28 32 $5,962.13April '18 7 $2,114.80 1 $646.68 17 $2,378.12 0 $0.00 10 $3,000.00 0 $0.00 0 $0.00 28 36 $8,168.95May '18 8 $3,881.37 1 $676.27 24 $2,941.97 0 $0.00 13 $3,526.75 0 $0.00 0 $0.00 34 48 $11,377.36June '18 7 $2,525.19 0 $0.00 17 $1,973.19 0 $0.00 8 $2,139.97 0 $0.00 0 $0.00 25 33 $6,713.35July '18 6 $2,784.74 0 $0.00 3 $447.61 0 $0.00 13 $3,829.04 0 $0.00 0 $0.00 14 22 $7,061.39

August '18 15 $4,749.21 1 $2,000.00 5 $800.49 2 $2,100.00 6 $1,795.70 0 $0.00 0 $0.00 21 29 $11,445.40September '18 5 $1,596.70 0 $0.00 5 $769.68 0 $0.00 9 $2,434.84 0 $0.00 0 $0.00 13 19 $4,801.22Monthly Avg. 6 $2,719.85 1 $638.84 20 $2,660.21 0 $300.00 11 $3,077.21 0 $0.00 0 $0.00 30 39 $9,750.11

Fiscal Year 2019October '18 5 $2,161.00 0 $0.00 32 $4,576.57 0 $0.00 5 $1,090.00 0 $0.00 0 $0.00 37 42 $7,827.57

November '18 2 $653.56 0 $0.00 29 $4,121.35 0 $0.00 3 $725.00 0 $0.00 0 $0.00 28 34 $5,499.91December '18 8 $3,900.87 0 $0.00 30 $4,122.84 0 $0.00 9 $2,625.00 0 $0.00 0 $0.00 38 49 $10,731.27

January '19 11 $4,165.55 1 $27.08 22 $2,904.65 0 $0.00 10 $2,785.00 0 $0.00 0 $0.00 35 44 $9,882.28February '19 1 $520.00 2 $2,428.63 24 $3,530.50 0 $0.00 5 $1,650.00 0 $0.00 0 $0.00 32 35 $10,399.40

March '19 2 $820.00 0 $0.00 13 $1,850.54 1 $284.50 9 $2,517.78 0 $0.00 0 $0.00 21 26 $6,972.82April '19 0 $0.00 1 $753.31 13 $1,884.44 0 $0.00 10 $2,790.00 0 $0.00 0 $0.00 19 24 $5,427.75May '19 5 $2,030.73 0 $0.00 8 $1,232.75 1 $19.50 20 $5,857.59 0 $0.00 0 $0.00 22 35 $10,621.07June '19 2 $1,129.40 0 $0.00 16 $2,421.49 0 $0.00 6 $1,800.00 0 $0.00 0 $0.00 20 25 $6,276.89July '19 8 $1,303.79 0 $0.00 20 $3,002.57 0 $0.00 16 $4,560.00 0 $0.00 0 $0.00 30 45 $9,516.36

August '19 3 $1,448.31 0 $0.00 17 $2,452.18 0 $0.00 4 $1,113.71 0 $0.00 0 $0.00 21 24 $5,014.20September '19 11 $5,483.54 0 $0.00 8 $1,033.60 0 $0.00 7 $1,925.00 0 $0.00 0 $0.00 19 27 $9,906.10Monthly Avg. 5 $1,968.06 0 $267.42 19 $2,761.12 0 $25.33 9 $2,453.26 0 $0.00 0 $0.00 27 34 $8,172.97


November '19 6 $2,494.72 1 $176.30 15 $2,217.00 0 $0.00 13 $2,873.50 0 $0.00 0 $0.00 28 35 $7,761.52December '19 8 $2,859.87 0 $0.00 18 $2,367.98 0 $0.00 13 $3,953.85 0 $0.00 0 $0.00 31 39 $9,181.70

January '20 3 $1,553.52 1 $1,275.56 28 $4,191.27 0 $0.00 8 $2,165.00 0 $0.00 0 $0.00 37 41 $10,685.35February '20 4 $2,423.90 0 $0.00 27 $4,421.74 0 $0.00 4 $965.00 0 $0.00 0 $0.00 33 35 $7,810.64

March '20 9 $3,871.38 1 $637.98 23 $3,094.16 0 $0.00 10 $2,865.00 0 $0.00 0 $0.00 37 44 $11,056.55April '20 2 $856.99 0 $0.00 12 $1,820.18 0 $0.00 10 $2,211.00 0 $0.00 0 $0.00 19 24 $4,888.17May '20 4 $1,334.81 0 $0.00 9 $1,456.13 1 $1,407.00 8 $2,090.00 0 $0.00 0 $0.00 19 22 $6,287.94June '20 1 $620.00 0 $0.00 5 $669.55 0 $0.00 2 $700.00 0 $0.00 0 $0.00 7 8 $1,989.55July '20 2 $750.06 0 $0.00 8 $1,393.45 0 $0.00 4 $1,195.00 0 $0.00 0 $0.00 13 15 $4,546.51

August '20 0 $0.00 0 $0.00 6 $948.20 1 $1,500.00 7 $1,710.00 0 $0.00 0 $0.00 11 14 $4,158.20Monthly Avg. 5 $2,050.01 0 $189.99 16 $2,448.68 0 $264.27 8 $2,102.58 0 $0.00 0 $0.00 25 30 $7,355.17

Page 9 of 84




Benzie County Fiscal Year 2018



March '18 0 $0.00 0 $0.00 1 $175.00 0 $0.00 2 $363.72 0 $0.00 0 $0.00 2 3 $538.72April '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00May '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $364.00 0 $0.00 0 $0.00 1 2 $364.00June '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '18 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,675.00





March '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00April '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,500.00May '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 $618.01 0 $0.00 0 $0.00 1 3 $618.01June '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00




January '20 1 $870.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $870.00February '20 0 $0.00 2 $1,542.88 1 $55.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 3 $1,597.88



Page 10 of 84




Berrien County Fiscal Year 2018

October '17 9 $4,313.14 0 $0.00 6 $466.55 0 $0.00 15 $4,404.38 0 $0.00 0 $0.00 22 30 $9,184.07November '17 7 $2,948.55 0 $0.00 25 $2,610.93 0 $0.00 16 $4,215.00 0 $0.00 0 $0.00 36 48 $9,774.48December '17 11 $6,849.59 0 $0.00 33 $3,220.08 0 $0.00 13 $3,288.82 0 $0.00 0 $0.00 43 57 $13,358.49

January '18 15 $6,364.45 0 $0.00 23 $2,259.93 0 $0.00 16 $3,722.78 0 $0.00 0 $0.00 40 54 $12,347.16February '18 5 $2,718.06 1 $57.37 19 $1,963.98 0 $0.00 9 $2,285.00 0 $0.00 0 $0.00 29 34 $7,024.41

March '18 15 $4,895.15 0 $0.00 20 $1,929.46 0 $0.00 28 $7,421.22 0 $0.00 0 $0.00 41 63 $14,245.83April '18 8 $5,149.91 0 $0.00 13 $1,153.99 0 $0.00 17 $3,962.70 0 $0.00 0 $0.00 27 39 $11,076.60May '18 9 $3,737.52 1 $1,199.22 20 $1,600.70 0 $0.00 18 $4,474.00 0 $0.00 0 $0.00 37 48 $11,011.44June '18 6 $3,042.08 0 $0.00 13 $1,193.63 1 $1,313.00 6 $1,780.00 0 $0.00 0 $0.00 21 26 $7,328.71July '18 6 $2,248.74 0 $0.00 6 $541.06 0 $0.00 18 $3,897.59 0 $0.00 0 $0.00 20 30 $6,687.39

August '18 11 $6,645.98 0 $0.00 12 $1,221.08 0 $0.00 11 $5,812.14 0 $0.00 0 $0.00 25 35 $14,804.20September '18 7 $3,132.12 0 $0.00 7 $849.39 0 $0.00 13 $3,349.36 0 $0.00 0 $0.00 20 31 $10,387.11Monthly Avg. 9 $4,337.11 0 $104.72 16 $1,584.23 0 $109.42 15 $4,051.08 0 $0.00 0 $0.00 30 41 $10,602.49



January '19 7 $3,402.91 1 $1,202.19 18 $1,998.99 0 $0.00 13 $3,590.00 0 $0.00 0 $0.00 30 41 $11,487.09February '19 8 $3,593.49 0 $0.00 12 $1,132.02 0 $0.00 8 $1,689.12 0 $0.00 0 $0.00 21 28 $6,414.63

March '19 4 $1,636.22 1 $1,669.67 6 $602.65 0 $0.00 22 $5,073.31 0 $0.00 0 $0.00 19 33 $8,981.85April '19 3 $1,568.91 1 $926.23 13 $1,194.13 0 $0.00 4 $937.00 0 $0.00 0 $0.00 19 22 $5,002.12May '19 5 $2,036.07 0 $0.00 6 $642.51 0 $0.00 28 $6,702.03 0 $0.00 0 $0.00 21 40 $9,671.20June '19 8 $4,145.64 0 $0.00 14 $1,340.31 0 $0.00 15 $4,080.64 0 $0.00 0 $0.00 27 38 $11,066.59July '19 8 $3,946.78 0 $0.00 10 $985.76 0 $0.00 9 $2,390.00 0 $0.00 0 $0.00 21 28 $8,243.54

August '19 8 $3,435.58 0 $0.00 9 $756.67 0 $0.00 11 $2,872.50 0 $0.00 0 $0.00 22 30 $8,113.75September '19 5 $2,793.89 0 $0.00 7 $750.96 0 $0.00 12 $2,662.63 0 $0.00 0 $0.00 17 24 $6,207.48Monthly Avg. 7 $3,109.14 0 $316.51 13 $1,265.28 0 $0.00 13 $3,343.79 0 $0.00 0 $0.00 24 34 $8,618.25


November '19 8 $3,613.86 0 $0.00 21 $2,423.78 0 $0.00 21 $5,401.00 0 $0.00 0 $0.00 35 50 $11,438.64December '19 3 $1,863.79 1 $1,051.75 20 $2,212.77 0 $0.00 28 $6,784.68 0 $0.00 0 $0.00 33 52 $11,912.99


March '20 8 $2,646.26 0 $0.00 12 $1,266.80 0 $0.00 16 $4,169.64 0 $0.00 0 $0.00 27 37 $9,236.70April '20 2 $726.02 0 $0.00 11 $885.36 0 $0.00 31 $7,715.00 0 $0.00 0 $0.00 27 48 $9,932.62May '20 2 $410.00 0 $0.00 11 $921.70 0 $0.00 36 $8,439.85 0 $0.00 0 $0.00 26 51 $9,896.55June '20 0 $0.00 0 $0.00 8 $921.16 0 $0.00 13 $3,350.00 0 $0.00 0 $0.00 13 21 $4,271.16July '20 0 $0.00 0 $0.00 6 $747.94 0 $0.00 21 $5,441.41 0 $0.00 0 $0.00 15 27 $6,189.35

August '20 0 $0.00 0 $0.00 8 $718.39 0 $0.00 4 $1,327.79 0 $0.00 0 $0.00 10 13 $2,121.18Monthly Avg. 5 $2,126.16 0 $319.32 13 $1,358.24 0 $81.55 19 $4,754.71 0 $0.00 0 $0.00 25 38 $8,975.27

Page 11 of 84




Branch County Fiscal Year 2018

October '17 5 $1,969.25 0 $0.00 2 $236.83 0 $0.00 4 $965.00 0 $0.00 0 $0.00 7 11 $3,171.08November '17 3 $1,082.00 0 $0.00 8 $551.17 0 $0.00 2 $600.00 0 $0.00 0 $0.00 10 13 $2,233.17December '17 0 $0.00 0 $0.00 4 $428.46 0 $0.00 6 $1,457.60 0 $0.00 0 $0.00 7 11 $3,186.06

January '18 0 $0.00 0 $0.00 3 $289.25 0 $0.00 23 $6,019.53 0 $0.00 0 $0.00 12 36 $6,761.90February '18 1 $713.18 1 $1,140.99 5 $509.15 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 7 $2,363.32

March '18 2 $620.00 0 $0.00 3 $171.71 0 $0.00 5 $1,324.88 0 $0.00 0 $0.00 5 10 $2,116.59April '18 0 $0.00 0 $0.00 2 $88.01 0 $0.00 4 $1,127.99 0 $0.00 0 $0.00 4 6 $1,216.00May '18 3 $901.00 0 $0.00 4 $216.74 0 $0.00 3 $725.00 0 $0.00 0 $0.00 5 10 $1,842.74June '18 3 $1,911.13 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $2,086.13July '18 1 $270.00 0 $0.00 1 $78.47 0 $0.00 4 $1,186.97 0 $0.00 0 $0.00 4 6 $1,535.44

August '18 3 $1,260.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 4 6 $3,125.00September '18 3 $1,559.80 0 $0.00 2 $161.84 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 5 $1,721.64Monthly Avg. 2 $857.20 0 $95.08 3 $242.22 0 $0.00 4 $1,147.66 0 $0.00 0 $0.00 6 10 $2,613.26


November '18 1 $1,040.00 0 $0.00 1 $65.35 0 $0.00 5 $1,400.00 0 $0.00 0 $0.00 4 9 $2,590.95December '18 5 $1,440.00 0 $0.00 3 $374.38 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 7 12 $3,014.38

January '19 0 $0.00 0 $0.00 4 $468.82 0 $0.00 6 $1,425.00 0 $0.00 0 $0.00 6 10 $1,893.82February '19 1 $639.54 1 $690.29 2 $203.14 0 $0.00 2 $600.00 0 $0.00 0 $0.00 4 6 $2,132.97

March '19 0 $0.00 0 $0.00 1 $14.73 0 $0.00 8 $1,758.89 0 $0.00 0 $0.00 4 10 $1,848.62April '19 1 $112.11 1 $403.03 4 $404.47 0 $0.00 2 $600.00 0 $0.00 0 $0.00 6 8 $1,519.61May '19 2 $520.00 0 $0.00 6 $785.84 0 $0.00 12 $3,080.79 0 $0.00 0 $0.00 12 24 $5,982.51June '19 2 $718.80 0 $0.00 0 $0.00 0 $0.00 6 $1,330.00 0 $0.00 0 $0.00 4 8 $2,048.80July '19 1 $615.70 0 $0.00 6 $711.35 0 $0.00 6 $1,500.00 0 $0.00 0 $0.00 9 16 $4,412.85

August '19 1 $358.77 0 $0.00 6 $794.78 0 $0.00 2 $600.00 0 $0.00 0 $0.00 7 9 $1,753.55September '19 3 $964.83 0 $0.00 4 $304.24 0 $0.00 2 $600.00 0 $0.00 0 $0.00 7 9 $1,869.07Monthly Avg. 2 $610.95 0 $91.11 3 $363.44 0 $0.00 5 $1,174.56 0 $0.00 0 $0.00 6 11 $2,518.57


November '19 0 $0.00 0 $0.00 3 $403.67 0 $0.00 6 $1,546.16 0 $0.00 0 $0.00 6 9 $1,949.83December '19 1 $317.70 0 $0.00 3 $338.31 0 $0.00 12 $3,395.00 0 $0.00 0 $0.00 9 18 $4,136.81

January '20 6 $1,601.99 0 $0.00 2 $235.95 0 $0.00 0 $0.00 0 $0.00 0 $0.00 7 9 $1,948.94February '20 6 $1,755.61 0 $0.00 1 $114.96 0 $0.00 7 $1,765.00 0 $0.00 0 $0.00 8 15 $3,710.57

March '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 $1,400.00 0 $0.00 0 $0.00 2 7 $1,485.80April '20 1 $120.50 0 $0.00 1 $114.79 0 $0.00 11 $2,627.00 0 $0.00 0 $0.00 7 14 $2,937.29May '20 0 $0.00 0 $0.00 4 $560.56 0 $0.00 3 $800.00 0 $0.00 0 $0.00 5 9 $1,433.60June '20 0 $0.00 0 $0.00 4 $679.23 0 $0.00 5 $1,165.00 0 $0.00 0 $0.00 6 10 $1,919.23July '20 0 $0.00 0 $0.00 3 $418.61 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 5 7 $1,618.61

August '20 0 $0.00 0 $0.00 1 $175.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $775.00Monthly Avg. 1 $431.69 0 $0.00 2 $289.39 0 $0.00 5 $1,351.20 0 $0.00 0 $0.00 6 10 $2,261.43

Page 12 of 84




Calhoun County Fiscal Year 2018


January '18 7 $3,278.00 1 $323.18 24 $2,212.88 0 $0.00 27 $6,772.03 0 $0.00 0 $0.00 41 59 $12,586.09February '18 10 $4,372.16 2 $2,460.89 22 $2,455.52 0 $0.00 7 $1,985.00 0 $0.00 0 $0.00 32 42 $11,348.57

March '18 7 $3,958.40 0 $0.00 9 $822.67 0 $0.00 24 $5,888.97 0 $0.00 0 $0.00 27 44 $12,622.04April '18 3 $1,927.54 1 $598.98 18 $1,730.19 1 $821.00 17 $4,225.01 0 $0.00 0 $0.00 25 40 $9,302.72May '18 8 $2,964.97 0 $0.00 13 $1,260.04 0 $0.00 16 $4,405.32 0 $0.00 0 $0.00 29 38 $9,668.55June '18 5 $1,630.22 0 $0.00 8 $637.96 0 $0.00 15 $3,185.48 0 $0.00 0 $0.00 17 29 $5,503.66July '18 8 $4,095.93 0 $0.00 4 $235.64 0 $0.00 13 $2,807.18 0 $0.00 0 $0.00 16 25 $7,138.75

August '18 17 $6,673.39 0 $0.00 3 $337.62 0 $0.00 22 $5,194.62 0 $0.00 0 $0.00 29 44 $12,663.63September '18 10 $2,232.51 0 $0.00 6 $699.74 0 $0.00 3 $710.00 0 $0.00 0 $0.00 14 19 $3,642.25Monthly Avg. 8 $3,468.35 0 $281.92 13 $1,168.28 0 $68.42 15 $3,790.72 0 $0.00 0 $0.00 26 38 $9,076.36


November '18 7 $3,028.84 0 $0.00 7 $933.74 0 $0.00 16 $4,704.03 0 $0.00 0 $0.00 21 33 $8,866.61December '18 7 $4,052.90 0 $0.00 22 $2,623.48 0 $0.00 19 $4,980.27 0 $0.00 0 $0.00 33 50 $11,781.65

January '19 11 $4,986.54 1 $614.87 12 $1,546.91 1 $1,495.00 22 $5,892.67 0 $0.00 0 $0.00 32 47 $14,535.99February '19 12 $6,530.00 1 $1,370.12 13 $1,311.94 0 $0.00 19 $4,302.61 0 $0.00 0 $0.00 32 46 $13,564.67

March '19 4 $2,422.00 0 $0.00 19 $2,242.05 0 $0.00 15 $3,878.60 0 $0.00 0 $0.00 28 39 $8,543.65April '19 2 $770.72 1 $438.39 15 $1,644.60 0 $0.00 24 $5,846.75 0 $0.00 0 $0.00 26 44 $9,524.46May '19 12 $5,553.90 0 $0.00 10 $1,106.02 1 $1,450.00 6 $1,430.00 0 $0.00 0 $0.00 22 31 $10,785.92June '19 5 $1,145.86 0 $0.00 5 $569.80 0 $0.00 13 $3,430.00 0 $0.00 0 $0.00 14 23 $5,145.66July '19 19 $6,489.27 0 $0.00 15 $1,819.59 0 $0.00 29 $6,367.95 0 $0.00 0 $0.00 42 63 $14,676.81

August '19 14 $5,921.43 1 $667.08 7 $1,043.50 0 $0.00 19 $4,520.00 0 $0.00 0 $0.00 28 44 $13,705.01September '19 6 $2,693.64 1 $296.57 8 $978.04 0 $0.00 11 $3,029.39 0 $0.00 0 $0.00 21 26 $6,997.64Monthly Avg. 9 $4,101.71 0 $282.25 13 $1,499.22 0 $245.42 18 $4,379.81 0 $0.00 0 $0.00 28 41 $10,841.65

Fiscal Year 2020October '19 10 $4,604.47 1 $1,979.24 12 $1,466.78 0 $0.00 12 $3,254.81 0 $0.00 0 $0.00 27 36 $11,358.30


January '20 3 $1,323.46 1 $366.60 17 $2,138.19 1 $1,500.00 32 $7,603.00 0 $0.00 0 $0.00 37 56 $14,579.05February '20 4 $1,610.71 0 $0.00 19 $2,141.23 0 $0.00 13 $3,387.10 0 $0.00 0 $0.00 25 37 $7,189.04

March '20 7 $2,555.09 4 $3,755.33 17 $1,824.77 0 $0.00 17 $4,305.00 0 $0.00 0 $0.00 32 46 $12,490.19April '20 6 $1,734.00 1 $1,901.09 11 $1,399.08 0 $0.00 23 $6,145.00 0 $0.00 0 $0.00 27 43 $11,279.17May '20 2 $1,390.00 0 $0.00 9 $1,211.78 0 $0.00 20 $5,466.90 0 $0.00 0 $0.00 21 36 $8,585.72June '20 1 $410.00 0 $0.00 3 $406.15 0 $0.00 6 $1,330.00 0 $0.00 0 $0.00 7 10 $2,146.15July '20 0 $0.00 0 $0.00 7 $1,027.54 0 $0.00 21 $5,282.51 0 $0.00 0 $0.00 17 29 $6,360.05

August '20 1 $410.00 0 $0.00 7 $768.12 0 $0.00 12 $3,265.00 0 $0.00 0 $0.00 14 24 $5,014.12Monthly Avg. 5 $2,163.26 1 $727.48 12 $1,456.96 0 $136.36 19 $4,708.26 0 $0.00 0 $0.00 25 38 $9,473.13

Page 13 of 84




Cass County Fiscal Year 2018

October '17 1 $244.00 0 $0.00 1 $84.09 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 4 $928.09November '17 4 $908.21 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 4 $908.21December '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,500.00

January '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $990.00 0 $0.00 0 $0.00 3 5 $2,037.20February '18 6 $3,690.00 0 $0.00 0 $0.00 0 $0.00 3 $377.00 0 $0.00 0 $0.00 6 9 $4,067.00

March '18 1 $236.49 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $236.49April '18 0 $0.00 0 $0.00 1 $102.57 0 $0.00 5 $1,540.00 0 $0.00 0 $0.00 4 6 $1,642.57May '18 2 $740.00 1 $1,996.07 1 $80.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 5 $3,302.07June '18 0 $0.00 0 $0.00 4 $310.65 0 $0.00 4 $940.22 0 $0.00 0 $0.00 6 8 $1,250.87July '18 2 $819.87 0 $0.00 2 $286.36 0 $0.00 4 $1,300.00 0 $0.00 0 $0.00 6 8 $2,406.23


Fiscal Year 2019October '18 0 $0.00 0 $0.00 2 $225.30 0 $0.00 6 $1,565.00 0 $0.00 0 $0.00 4 8 $1,790.30

November '18 0 $0.00 1 $802.35 2 $252.41 0 $0.00 7 $1,765.00 0 $0.00 0 $0.00 7 12 $3,265.75December '18 1 $356.00 0 $0.00 2 $158.95 0 $0.00 3 $669.00 0 $0.00 0 $0.00 5 7 $2,400.95

January '19 4 $1,969.81 1 $1,095.12 4 $237.09 0 $0.00 0 $0.00 0 $0.00 0 $0.00 8 9 $3,302.02February '19 1 $169.87 1 $1,563.28 4 $301.29 0 $0.00 2 $365.00 0 $0.00 0 $0.00 7 9 $3,499.44

March '19 1 $217.38 0 $0.00 3 $289.34 0 $0.00 2 $365.00 0 $0.00 0 $0.00 5 6 $871.72April '19 0 $0.00 0 $0.00 3 $352.88 0 $0.00 4 $642.00 0 $0.00 0 $0.00 8 10 $3,252.37May '19 1 $281.71 0 $0.00 7 $878.40 0 $0.00 0 $0.00 0 $0.00 0 $0.00 7 8 $1,160.11June '19 3 $1,833.52 0 $0.00 0 $0.00 0 $0.00 2 $342.00 0 $0.00 0 $0.00 4 5 $2,175.52July '19 3 $1,774.00 1 $1,128.29 6 $504.59 0 $0.00 2 $600.00 0 $0.00 0 $0.00 10 12 $4,006.88


Fiscal Year 2020October '19 3 $1,030.00 0 $0.00 8 $731.94 0 $0.00 4 $894.99 0 $0.00 0 $0.00 12 15 $2,656.93

November '19 1 $410.00 0 $0.00 3 $338.89 0 $0.00 1 $350.00 0 $0.00 0 $0.00 5 5 $1,098.89December '19 3 $2,011.86 0 $0.00 5 $454.25 0 $0.00 5 $1,054.00 0 $0.00 0 $0.00 10 13 $3,520.11


March '20 1 $197.61 1 $585.80 1 $149.88 1 $1,321.20 3 $810.00 0 $0.00 0 $0.00 6 7 $3,064.49April '20 1 $410.00 0 $0.00 4 $441.30 0 $0.00 6 $1,800.00 0 $0.00 0 $0.00 8 11 $2,651.30May '20 0 $0.00 0 $0.00 6 $756.46 0 $0.00 2 $600.00 0 $0.00 0 $0.00 8 9 $2,071.46June '20 0 $0.00 0 $0.00 3 $339.92 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $339.92July '20 0 $0.00 0 $0.00 5 $594.99 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 5 $594.99


Page 14 of 84




Charlevoix County Fiscal Year 2018

October '17 1 $740.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $1,340.00November '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00December '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00





November '18 2 $620.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 2 $620.00December '18 0 $0.00 1 $1,511.47 0 $0.00 0 $0.00 2 $700.00 0 $0.00 0 $0.00 2 3 $2,211.47









Page 15 of 84




Cheboygan County Fiscal Year 2018

October '17 0 $0.00 0 $0.00 0 $0.00 1 $263.36 2 $365.00 0 $0.00 0 $0.00 2 3 $628.36November '17 1 $281.00 0 $0.00 0 $0.00 0 $0.00 4 $790.00 0 $0.00 0 $0.00 5 6 $1,775.99December '17 3 $859.38 0 $0.00 0 $0.00 0 $0.00 2 $443.36 0 $0.00 0 $0.00 3 5 $1,302.74


March '18 0 $0.00 0 $0.00 1 $175.00 0 $0.00 6 $1,877.73 0 $0.00 0 $0.00 4 7 $2,052.73April '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $340.00May '18 1 $869.72 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $869.72June '18 0 $0.00 0 $0.00 1 $63.01 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 3 5 $1,263.01July '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $937.45 0 $0.00 0 $0.00 2 4 $937.45

August '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 3 4 $2,342.00September '18 2 $1,089.82 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,089.82Monthly Avg. 1 $346.33 0 $45.72 0 $25.61 0 $21.95 2 $498.21 0 $0.00 0 $0.00 3 4 $1,189.64



January '19 1 $408.74 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 4 $2,483.74February '19 4 $1,327.03 0 $0.00 0 $0.00 0 $0.00 4 $1,029.00 0 $0.00 0 $0.00 6 8 $2,356.03

March '19 0 $0.00 1 $1,792.35 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 2 3 $2,157.35April '19 1 $623.10 1 $518.32 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,141.42May '19 0 $0.00 0 $0.00 1 $175.00 0 $0.00 4 $1,140.00 0 $0.00 0 $0.00 3 5 $1,315.00June '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 1 2 $600.00July '19 0 $0.00 0 $0.00 1 $200.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $200.00

August '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00September '19 3 $1,688.45 0 $0.00 0 $0.00 0 $0.00 4 $1,195.00 0 $0.00 0 $0.00 6 8 $3,343.45Monthly Avg. 1 $337.28 0 $192.56 0 $31.25 0 $0.00 3 $671.66 0 $0.00 0 $0.00 3 4 $1,393.99






Page 16 of 84




Chippewa County Fiscal Year 2018

October '17 1 $350.00 0 $0.00 1 $171.78 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 4 $1,121.78November '17 1 $831.00 0 $0.00 10 $1,078.35 0 $0.00 6 $1,565.00 0 $0.00 0 $0.00 13 17 $3,474.35December '17 0 $0.00 0 $0.00 1 $64.70 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $64.70

January '18 1 $153.50 0 $0.00 4 $526.76 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 5 $680.26February '18 1 $520.00 1 $796.79 4 $530.65 0 $0.00 9 $3,010.00 0 $0.00 0 $0.00 9 15 $4,857.44

March '18 1 $575.62 1 $1,121.98 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,697.60April '18 1 $183.00 0 $0.00 3 $280.72 0 $0.00 3 $724.19 0 $0.00 0 $0.00 6 8 $2,481.91May '18 0 $0.00 0 $0.00 3 $339.34 0 $0.00 2 $600.00 0 $0.00 0 $0.00 6 7 $3,178.34June '18 0 $0.00 0 $0.00 3 $282.02 0 $0.00 1 $145.00 0 $0.00 0 $0.00 4 4 $427.02July '18 1 $1,040.00 0 $0.00 1 $67.46 0 $0.00 4 $900.00 0 $0.00 0 $0.00 3 6 $2,007.46



November '18 1 $195.00 0 $0.00 2 $228.87 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $423.87December '18 2 $1,146.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,146.00


March '19 0 $0.00 1 $1,916.15 2 $255.33 0 $0.00 2 $600.00 0 $0.00 0 $0.00 4 5 $2,771.48April '19 0 $0.00 0 $0.00 1 $71.76 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,294.32May '19 2 $912.60 0 $0.00 1 $120.78 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,033.38June '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $965.00 0 $0.00 0 $0.00 2 4 $965.00July '19 0 $0.00 0 $0.00 2 $266.25 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $266.25







Page 17 of 84




Clare County Fiscal Year 2018

October '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,190.00 0 $0.00 0 $0.00 3 5 $2,690.00November '17 2 $521.00 1 $657.01 0 $0.00 0 $0.00 10 $2,765.00 0 $0.00 0 $0.00 7 13 $3,943.01December '17 2 $1,103.92 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,103.92

January '18 0 $0.00 0 $0.00 2 $213.90 0 $0.00 3 $745.00 0 $0.00 0 $0.00 5 6 $2,458.90February '18 3 $1,098.15 2 $1,410.86 0 $0.00 0 $0.00 6 $1,565.00 0 $0.00 0 $0.00 10 13 $6,601.01

March '18 1 $410.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 5 6 $3,482.10April '18 1 $365.00 0 $0.00 1 $67.79 0 $0.00 3 $725.00 0 $0.00 0 $0.00 3 5 $1,157.79May '18 0 $0.00 0 $0.00 2 $295.36 0 $0.00 6 $1,174.93 0 $0.00 0 $0.00 6 9 $2,495.29June '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 $1,800.00 0 $0.00 0 $0.00 3 6 $1,800.00July '18 1 $337.00 0 $0.00 1 $174.69 0 $0.00 6 $1,665.00 0 $0.00 0 $0.00 6 9 $3,206.69

August '18 4 $2,361.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 4 $2,361.00September '18 2 $778.86 0 $0.00 0 $0.00 0 $0.00 8 $2,222.37 0 $0.00 0 $0.00 6 10 $3,001.23Monthly Avg. 1 $581.24 0 $172.32 1 $62.65 0 $0.00 5 $1,204.36 0 $0.00 0 $0.00 5 7 $2,858.41

Fiscal Year 2019October '18 0 $0.00 1 $737.84 0 $0.00 1 $1,028.82 7 $1,945.00 0 $0.00 0 $0.00 6 9 $3,711.66

November '18 8 $4,100.05 0 $0.00 1 $101.48 0 $0.00 11 $3,125.00 0 $0.00 0 $0.00 13 21 $8,128.66December '18 3 $955.43 1 $773.04 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 8 10 $7,911.47

January '19 4 $1,514.00 2 $2,028.67 1 $29.80 0 $0.00 5 $1,325.00 0 $0.00 0 $0.00 11 15 $7,951.29February '19 8 $4,140.00 2 $2,354.29 1 $171.27 0 $0.00 2 $600.00 0 $0.00 0 $0.00 12 14 $8,715.56

March '19 3 $2,208.00 1 $438.61 1 $173.96 0 $0.00 10 $3,100.00 0 $0.00 0 $0.00 12 17 $8,660.57April '19 1 $94.98 0 $0.00 2 $267.86 0 $0.00 6 $1,387.00 0 $0.00 0 $0.00 7 10 $3,044.84May '19 2 $956.12 0 $0.00 7 $845.17 1 $1,500.00 4 $730.00 0 $0.00 0 $0.00 12 15 $4,481.29June '19 3 $1,405.00 0 $0.00 0 $0.00 2 $1,636.59 0 $0.00 0 $0.00 0 $0.00 6 6 $4,541.59July '19 7 $4,338.87 1 $458.66 1 $108.46 0 $0.00 2 $600.00 0 $0.00 0 $0.00 13 14 $9,483.47

August '19 2 $1,452.16 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $3,402.16September '19 1 $410.00 0 $0.00 4 $456.49 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 7 11 $3,477.58Monthly Avg. 4 $1,797.88 1 $565.93 2 $179.54 0 $347.12 4 $1,217.67 0 $0.00 0 $0.00 9 12 $6,125.85


November '19 3 $1,152.30 0 $0.00 4 $643.26 1 $300.00 2 $600.00 0 $0.00 0 $0.00 14 16 $7,139.56December '19 4 $2,278.84 1 $1,125.03 2 $96.05 0 $0.00 6 $1,560.00 0 $0.00 0 $0.00 13 16 $7,049.92

January '20 1 $700.00 5 $4,307.80 1 $80.92 0 $0.00 10 $3,000.00 0 $0.00 0 $0.00 14 19 $11,088.72February '20 1 $520.00 4 $3,446.09 3 $350.66 0 $0.00 0 $0.00 0 $0.00 0 $0.00 9 9 $5,816.75

March '20 0 $0.00 2 $1,656.83 3 $459.07 1 $1,500.00 4 $965.00 0 $0.00 0 $0.00 9 11 $4,900.90April '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 $1,900.00 0 $0.00 0 $0.00 7 10 $7,149.00May '20 0 $0.00 0 $0.00 2 $289.97 0 $0.00 6 $1,665.00 0 $0.00 0 $0.00 6 11 $2,328.37June '20 0 $0.00 0 $0.00 0 $0.00 1 $1,500.00 2 $365.00 0 $0.00 0 $0.00 5 6 $5,298.00July '20 0 $0.00 0 $0.00 0 $0.00 1 $1,500.00 0 $0.00 0 $0.00 0 $0.00 4 4 $5,583.00

August '20 0 $0.00 1 $561.43 1 $175.00 0 $0.00 2 $586.08 0 $0.00 0 $0.00 4 5 $1,772.51Monthly Avg. 1 $596.99 1 $1,008.83 2 $231.24 0 $436.36 4 $1,130.10 0 $0.00 0 $0.00 9 11 $5,706.47

Page 18 of 84




Clinton County Fiscal Year 2018

October '17 5 $2,899.18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 6 $3,413.18November '17 1 $740.00 0 $0.00 2 $214.66 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $954.66December '17 2 $733.70 1 $1,288.64 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 5 6 $3,193.34


March '18 3 $981.60 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 4 5 $1,581.60April '18 1 $410.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $585.00May '18 1 $641.26 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $641.26June '18 2 $1,610.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,610.00July '18 3 $1,030.00 0 $0.00 0 $0.00 0 $0.00 2 $358.00 0 $0.00 0 $0.00 3 5 $1,388.00

August '18 3 $1,299.63 0 $0.00 0 $0.00 0 $0.00 3 $500.92 0 $0.00 0 $0.00 6 7 $2,256.59September '18 3 $952.59 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $952.59Monthly Avg. 2 $1,144.59 0 $107.39 0 $47.06 0 $62.88 1 $171.58 0 $0.00 0 $0.00 3 4 $1,661.91


November '18 2 $775.90 0 $0.00 1 $95.17 0 $0.00 2 $600.00 0 $0.00 0 $0.00 4 5 $1,471.07December '18 2 $674.97 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $674.97

January '19 6 $4,034.57 0 $0.00 0 $0.00 0 $0.00 4 $1,300.00 0 $0.00 0 $0.00 8 11 $5,362.57February '19 4 $1,983.34 0 $0.00 1 $129.01 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 5 $2,112.35

March '19 3 $1,311.60 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $1,486.60April '19 1 $29.00 1 $510.54 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 4 $1,139.54May '19 2 $966.66 0 $0.00 0 $0.00 0 $0.00 2 $700.00 0 $0.00 0 $0.00 3 5 $1,694.66June '19 1 $360.00 0 $0.00 2 $289.70 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $649.70July '19 2 $651.53 0 $0.00 1 $97.58 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $1,015.61

August '19 1 $548.15 0 $0.00 1 $136.82 0 $0.00 2 $700.00 0 $0.00 0 $0.00 3 6 $1,426.65September '19 5 $2,543.01 0 $0.00 2 $149.53 0 $0.00 0 $0.00 0 $0.00 0 $0.00 7 7 $2,692.54Monthly Avg. 3 $1,324.81 0 $42.55 1 $103.98 0 $0.00 1 $370.32 0 $0.00 0 $0.00 4 5 $1,872.01




March '20 2 $1,150.00 1 $520.62 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,670.62April '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00May '20 1 $204.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $204.00June '20 0 $0.00 0 $0.00 1 $49.13 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $49.13July '20 0 $0.00 0 $0.00 2 $238.24 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,123.24


Page 19 of 84




Crawford County Fiscal Year 2018

October '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $589.55 0 $0.00 0 $0.00 2 3 $619.55November '17 0 $0.00 1 $1,102.08 1 $93.27 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,195.35December '17 0 $0.00 0 $0.00 1 $147.37 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $147.37

January '18 2 $392.00 0 $0.00 0 $0.00 0 $0.00 6 $1,536.28 0 $0.00 0 $0.00 4 8 $1,928.28February '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $160.00 0 $0.00 0 $0.00 2 3 $989.05

March '18 0 $0.00 2 $2,928.93 1 $77.49 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $3,256.42April '18 1 $585.00 0 $0.00 0 $0.00 1 $1,275.00 2 $600.00 0 $0.00 0 $0.00 3 4 $2,460.00May '18 2 $1,260.00 1 $1,500.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $2,945.00June '18 2 $620.00 0 $0.00 0 $0.00 0 $0.00 2 $594.20 0 $0.00 0 $0.00 2 4 $1,214.20July '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 $381.63 0 $0.00 0 $0.00 2 3 $381.63

August '18 1 $620.00 1 $1,998.27 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $5,618.27September '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 1 2 $600.00Monthly Avg. 1 $289.75 0 $627.44 0 $26.51 0 $106.25 2 $371.81 0 $0.00 0 $0.00 3 4 $1,779.59




March '19 1 $620.00 1 $319.10 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 4 5 $3,039.10April '19 1 $620.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $620.00May '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 3 5 $2,559.00June '19 0 $0.00 0 $0.00 0 $0.00 1 $1,361.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,361.00July '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 $1,795.00 0 $0.00 0 $0.00 3 6 $1,795.00

August '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 1 2 $600.00September '19 1 $500.00 0 $0.00 0 $0.00 0 $0.00 3 $800.00 0 $0.00 0 $0.00 2 5 $1,379.20Monthly Avg. 0 $188.33 0 $161.42 0 $16.66 0 $113.42 1 $416.25 0 $0.00 0 $0.00 2 3 $1,140.93




March '20 1 $620.00 1 $692.76 2 $254.27 0 $0.00 4 $960.00 0 $0.00 0 $0.00 6 8 $2,527.03April '20 0 $0.00 0 $0.00 1 $138.23 0 $0.00 2 $575.00 0 $0.00 0 $0.00 3 4 $2,213.23May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00June '20 0 $0.00 1 $1,600.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,600.00July '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $594.29 0 $0.00 0 $0.00 1 2 $594.29

August '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,200.00Monthly Avg. 0 $89.09 0 $449.52 0 $35.68 0 $0.00 1 $335.84 0 $0.00 0 $0.00 2 2 $1,245.41

Page 20 of 84




Delta County Fiscal Year 2018

October '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,032.00November '17 1 $256.00 0 $0.00 3 $220.69 0 $0.00 2 $600.00 0 $0.00 0 $0.00 5 6 $1,076.69December '17 0 $0.00 0 $0.00 1 $84.18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $84.18

January '18 1 $316.96 0 $0.00 4 $205.20 0 $0.00 5 $1,325.00 0 $0.00 0 $0.00 8 11 $2,043.11February '18 1 $136.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $311.00

March '18 0 $0.00 1 $1,087.20 2 $97.14 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $2,684.34April '18 2 $1,027.00 0 $0.00 0 $0.00 0 $0.00 3 $288.47 0 $0.00 0 $0.00 3 5 $1,315.47May '18 3 $820.00 0 $0.00 1 $103.34 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 4 $923.34June '18 1 $474.54 0 $0.00 3 $327.46 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 6 8 $2,002.00July '18 2 $854.40 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,029.40

August '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,166.59 0 $0.00 0 $0.00 2 4 $1,166.59September '18 0 $0.00 0 $0.00 1 $127.08 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $127.08Monthly Avg. 1 $323.74 0 $90.60 1 $126.26 0 $0.00 2 $381.67 0 $0.00 0 $0.00 3 4 $1,149.60




March '19 1 $620.00 0 $0.00 5 $273.55 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 6 $893.55April '19 1 $451.23 0 $0.00 4 $384.98 0 $0.00 6 $1,089.93 0 $0.00 0 $0.00 8 11 $1,926.14May '19 0 $0.00 0 $0.00 2 $295.98 0 $0.00 1 $419.00 0 $0.00 0 $0.00 3 3 $714.98June '19 0 $0.00 0 $0.00 1 $79.33 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $79.33July '19 1 $519.37 0 $0.00 7 $797.26 0 $0.00 0 $0.00 0 $0.00 0 $0.00 7 8 $1,316.63

August '19 0 $0.00 0 $0.00 2 $154.50 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 4 6 $1,354.50September '19 2 $370.00 1 $760.14 4 $324.48 0 $0.00 0 $0.00 0 $0.00 0 $0.00 7 8 $2,748.59Monthly Avg. 1 $277.75 0 $114.89 4 $392.59 0 $0.00 1 $334.08 0 $0.00 0 $0.00 5 6 $1,233.39


November '19 0 $0.00 0 $0.00 6 $642.33 0 $0.00 2 $477.00 0 $0.00 0 $0.00 8 9 $2,115.83December '19 4 $820.00 0 $0.00 7 $869.74 0 $0.00 0 $0.00 0 $0.00 0 $0.00 9 11 $1,689.74




Page 21 of 84




Dickinson County Fiscal Year 2018



March '18 0 $0.00 0 $0.00 1 $86.94 0 $0.00 2 $220.00 0 $0.00 0 $0.00 2 3 $306.94April '18 0 $0.00 1 $1,671.73 1 $175.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 3 4 $2,211.73May '18 0 $0.00 0 $0.00 1 $174.78 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $174.78June '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00












Page 22 of 84




Eaton County Fiscal Year 2018

October '17 10 $3,680.21 0 $0.00 1 $68.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 8 11 $3,748.21November '17 9 $2,887.81 1 $522.00 1 $174.36 0 $0.00 2 $170.00 0 $0.00 0 $0.00 9 13 $3,754.17December '17 9 $2,988.46 1 $1,808.60 3 $379.73 0 $0.00 2 $590.00 0 $0.00 0 $0.00 12 15 $5,766.79


March '18 5 $1,730.54 0 $0.00 2 $344.96 0 $0.00 1 $100.00 0 $0.00 0 $0.00 7 8 $2,175.50April '18 4 $2,109.19 0 $0.00 0 $0.00 0 $0.00 2 $700.00 0 $0.00 0 $0.00 5 6 $2,809.19May '18 7 $3,574.53 0 $0.00 6 $881.10 0 $0.00 2 $365.00 0 $0.00 0 $0.00 14 15 $4,820.63June '18 4 $1,698.78 0 $0.00 5 $686.03 0 $0.00 0 $0.00 0 $0.00 0 $0.00 9 9 $2,384.81July '18 2 $1,012.91 0 $0.00 2 $350.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $1,362.91

August '18 7 $4,499.35 0 $0.00 2 $214.19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 9 9 $4,713.54September '18 5 $2,039.13 0 $0.00 0 $0.00 0 $0.00 6 $1,563.92 0 $0.00 0 $0.00 7 11 $3,603.05Monthly Avg. 7 $2,901.45 0 $194.22 3 $381.69 0 $0.00 2 $492.41 0 $0.00 0 $0.00 10 12 $4,013.43


November '18 6 $2,278.60 0 $0.00 3 $518.76 1 $290.00 0 $0.00 0 $0.00 0 $0.00 10 10 $3,087.36December '18 3 $1,776.49 0 $0.00 0 $0.00 0 $0.00 4 $1,300.00 0 $0.00 0 $0.00 6 8 $4,398.39

January '19 7 $2,086.92 0 $0.00 2 $288.10 0 $0.00 2 $600.00 0 $0.00 0 $0.00 9 11 $2,975.02February '19 6 $2,760.18 0 $0.00 1 $146.80 0 $0.00 4 $945.00 0 $0.00 0 $0.00 8 11 $3,851.98

March '19 2 $835.00 0 $0.00 6 $898.27 0 $0.00 4 $614.00 0 $0.00 0 $0.00 10 12 $2,347.27April '19 6 $2,900.93 2 $1,934.68 3 $263.73 0 $0.00 0 $0.00 0 $0.00 0 $0.00 10 11 $5,099.34May '19 3 $1,670.00 0 $0.00 4 $517.94 0 $0.00 8 $2,265.00 0 $0.00 0 $0.00 11 16 $4,480.94June '19 11 $3,125.34 0 $0.00 5 $663.75 0 $0.00 3 $510.00 0 $0.00 0 $0.00 14 19 $4,299.09July '19 9 $4,138.94 0 $0.00 8 $986.76 0 $0.00 7 $1,925.00 0 $0.00 0 $0.00 19 24 $7,050.70

August '19 9 $2,285.99 0 $0.00 3 $452.11 0 $0.00 5 $1,325.00 0 $0.00 0 $0.00 11 17 $4,063.10September '19 6 $3,880.00 0 $0.00 5 $557.80 0 $0.00 9 $2,290.00 0 $0.00 0 $0.00 15 20 $6,727.80Monthly Avg. 6 $2,466.37 0 $161.22 4 $464.80 0 $24.17 4 $1,033.25 0 $0.00 0 $0.00 11 14 $4,262.29



January '20 14 $5,399.65 0 $0.00 8 $1,187.97 1 $1,500.00 4 $730.00 0 $0.00 0 $0.00 22 27 $8,817.62February '20 16 $4,947.61 0 $0.00 3 $519.13 0 $0.00 4 $730.00 0 $0.00 0 $0.00 18 23 $6,196.74

March '20 4 $1,847.00 2 $2,966.16 4 $629.94 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 12 14 $6,643.10April '20 1 $410.00 0 $0.00 3 $248.91 0 $0.00 6 $1,273.06 0 $0.00 0 $0.00 7 10 $1,931.97May '20 1 $410.00 0 $0.00 5 $875.00 0 $0.00 6 $1,665.00 0 $0.00 0 $0.00 9 13 $2,978.00June '20 5 $893.00 1 $1,932.47 2 $94.67 1 $1,500.00 4 $965.00 0 $0.00 0 $0.00 9 13 $5,385.14July '20 2 $820.00 0 $0.00 3 $390.56 0 $0.00 4 $980.00 0 $0.00 0 $0.00 7 10 $2,218.56

August '20 1 $346.14 0 $0.00 4 $552.46 1 $1,500.00 0 $0.00 0 $0.00 0 $0.00 6 6 $2,398.60Monthly Avg. 6 $2,117.29 0 $445.33 4 $549.39 0 $409.09 3 $794.82 0 $0.00 0 $0.00 11 14 $4,321.01

Page 23 of 84




Emmet County Fiscal Year 2018













March '20 1 $1,040.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,040.00April '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $595.00 0 $0.00 0 $0.00 1 2 $595.00May '20 1 $567.95 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $1,167.95June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00


Page 24 of 84




Genesee County Fiscal Year 2018

October '17 54 $27,432.88 4 $6,836.39 35 $5,679.54 0 $0.00 44 $10,777.37 0 $0.00 0 $0.00 108 137 $50,726.18November '17 57 $25,477.74 2 $1,821.96 59 $9,581.07 0 $0.00 63 $16,137.16 0 $0.00 0 $0.00 134 184 $56,414.34December '17 61 $28,042.31 2 $1,429.74 62 $9,927.93 0 $0.00 57 $15,354.00 0 $0.00 0 $0.00 144 186 $58,658.98

January '18 51 $26,075.35 6 $7,382.06 59 $9,267.95 0 $0.00 68 $16,538.90 0 $0.00 0 $0.00 139 188 $63,958.76February '18 36 $16,703.64 9 $8,888.19 50 $7,478.33 0 $0.00 53 $12,317.01 0 $0.00 0 $0.00 110 151 $47,504.22

March '18 40 $20,122.18 9 $10,352.35 103 $15,616.86 1 $1,421.00 82 $21,066.86 0 $0.00 0 $0.00 171 241 $75,946.65April '18 24 $8,011.73 10 $9,613.61 145 $22,862.47 0 $0.00 82 $20,557.79 0 $0.00 0 $0.00 178 265 $63,675.60May '18 34 $13,343.14 0 $0.00 177 $24,260.65 0 $0.00 90 $22,616.62 0 $0.00 0 $0.00 204 305 $62,645.41June '18 50 $23,704.05 1 $1,383.58 103 $14,517.76 0 $0.00 76 $18,218.78 0 $0.00 0 $0.00 155 231 $57,864.17July '18 26 $13,637.12 1 $1,148.74 69 $9,057.29 0 $0.00 51 $11,316.17 0 $0.00 0 $0.00 105 149 $37,217.72

August '18 55 $27,093.96 2 $3,098.92 112 $15,289.80 0 $0.00 64 $15,433.42 0 $0.00 0 $0.00 171 237 $63,738.25September '18 51 $22,736.09 3 $5,352.05 104 $14,334.35 0 $0.00 61 $16,238.14 0 $0.00 0 $0.00 159 221 $60,240.63Monthly Avg. 45 $21,031.68 4 $4,775.63 90 $13,156.17 0 $118.42 66 $16,381.02 0 $0.00 0 $0.00 148 208 $58,215.91



January '19 28 $14,184.10 5 $5,412.66 64 $9,283.60 1 $1,500.00 50 $12,139.25 0 $0.00 0 $0.00 106 151 $45,608.96February '19 29 $11,522.34 8 $8,060.86 72 $10,483.46 0 $0.00 39 $9,771.64 0 $0.00 0 $0.00 111 150 $42,306.30

March '19 37 $17,441.69 11 $9,072.56 78 $10,808.46 1 $1,050.00 52 $12,275.77 0 $0.00 0 $0.00 133 182 $53,588.88April '19 20 $9,453.88 4 $5,822.52 77 $10,122.77 1 $1,007.20 46 $11,893.32 0 $0.00 0 $0.00 100 149 $38,701.69May '19 38 $14,912.92 0 $0.00 86 $12,152.62 0 $0.00 62 $16,265.77 0 $0.00 0 $0.00 125 188 $44,247.81June '19 31 $15,906.96 0 $0.00 74 $10,924.76 0 $0.00 61 $16,059.09 0 $0.00 0 $0.00 117 168 $44,849.25July '19 46 $20,259.59 0 $0.00 141 $19,862.51 0 $0.00 63 $17,686.78 0 $0.00 0 $0.00 176 252 $59,692.26

August '19 32 $14,094.53 1 $641.36 143 $19,097.44 0 $0.00 61 $15,676.04 0 $0.00 0 $0.00 171 241 $52,122.37September '19 49 $19,757.35 0 $0.00 99 $13,499.12 1 $787.46 46 $11,899.32 0 $0.00 0 $0.00 149 199 $48,726.25Monthly Avg. 35 $15,688.00 3 $3,089.69 103 $14,188.49 0 $362.06 58 $14,704.25 0 $0.00 0 $0.00 140 202 $49,841.18


November '19 56 $26,330.89 4 $5,161.57 64 $10,217.78 0 $0.00 68 $17,693.15 0 $0.00 0 $0.00 140 192 $59,403.39December '19 39 $20,032.36 2 $1,338.12 43 $6,776.61 0 $0.00 53 $13,265.69 0 $0.00 0 $0.00 103 140 $44,523.78


March '20 44 $21,049.38 12 $13,130.26 40 $5,900.73 0 $0.00 60 $15,474.58 0 $0.00 0 $0.00 115 160 $59,533.45April '20 17 $8,192.43 0 $0.00 20 $3,299.22 0 $0.00 50 $11,677.72 0 $0.00 0 $0.00 55 90 $25,705.20May '20 1 $474.00 0 $0.00 10 $1,386.43 0 $0.00 55 $14,156.25 0 $0.00 0 $0.00 39 69 $17,463.68June '20 1 $737.00 0 $0.00 1 $38.81 1 $924.00 33 $8,074.59 0 $0.00 0 $0.00 18 36 $9,774.40July '20 4 $1,605.25 0 $0.00 8 $1,306.36 0 $0.00 20 $5,097.29 0 $0.00 0 $0.00 26 37 $12,238.90

August '20 1 $470.17 0 $0.00 2 $349.84 0 $0.00 23 $5,758.00 0 $0.00 0 $0.00 15 27 $8,078.01Monthly Avg. 26 $12,831.44 3 $3,354.52 35 $5,407.78 0 $84.00 46 $11,677.85 0 $0.00 0 $0.00 79 113 $35,223.68

Page 25 of 84




Gladwin County Fiscal Year 2018



March '18 2 $603.49 2 $1,356.06 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 5 7 $3,179.55April '18 2 $1,485.00 0 $0.00 2 $236.85 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 5 $2,821.85May '18 1 $740.00 0 $0.00 0 $0.00 0 $0.00 2 $592.62 0 $0.00 0 $0.00 3 4 $1,921.67June '18 0 $0.00 0 $0.00 1 $122.97 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $122.97July '18 1 $808.31 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $2,308.31

August '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 4 $1,491.59September '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00Monthly Avg. 1 $375.57 0 $261.53 1 $132.39 0 $0.00 1 $246.59 0 $0.00 0 $0.00 3 3 $1,427.59


November '18 1 $620.00 1 $1,162.75 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,782.75December '18 0 $0.00 0 $0.00 1 $175.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 2 3 $540.00


March '19 1 $620.00 1 $796.28 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $2,916.28April '19 0 $0.00 2 $1,387.37 0 $0.00 0 $0.00 2 $488.91 0 $0.00 0 $0.00 3 4 $1,876.28May '19 1 $410.00 1 $72.56 0 $0.00 0 $0.00 4 $965.00 0 $0.00 0 $0.00 4 6 $1,447.56June '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '19 4 $1,638.60 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 6 $3,770.00







Page 26 of 84




Gogebic County Fiscal Year 2018

October '17 0 $0.00 0 $0.00 4 $600.22 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $600.22November '17 0 $0.00 0 $0.00 9 $1,356.13 0 $0.00 0 $0.00 0 $0.00 0 $0.00 10 10 $2,236.13December '17 0 $0.00 0 $0.00 9 $1,414.17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 9 9 $1,414.17


March '18 0 $0.00 0 $0.00 4 $723.21 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 5 $1,005.81April '18 1 $410.00 0 $0.00 5 $692.30 1 $225.00 0 $0.00 0 $0.00 0 $0.00 7 7 $1,327.30May '18 0 $0.00 0 $0.00 6 $990.66 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 6 $990.66June '18 0 $0.00 0 $0.00 3 $391.78 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $391.78July '18 0 $0.00 0 $0.00 2 $310.70 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $490.80





March '19 0 $0.00 2 $980.36 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,155.36April '19 0 $0.00 0 $0.00 4 $605.36 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 4 $605.36May '19 0 $0.00 0 $0.00 7 $1,078.35 0 $0.00 0 $0.00 0 $0.00 0 $0.00 7 7 $1,078.35June '19 0 $0.00 0 $0.00 2 $266.68 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $266.68July '19 1 $440.00 0 $0.00 7 $1,024.73 0 $0.00 2 $365.00 0 $0.00 0 $0.00 8 10 $1,829.73







Page 27 of 84




Grand Traverse County Fiscal Year 2018

October '17 5 $2,497.92 0 $0.00 0 $0.00 0 $0.00 4 $1,198.90 0 $0.00 0 $0.00 7 9 $3,696.82November '17 2 $1,407.40 0 $0.00 0 $0.00 0 $0.00 10 $2,152.38 0 $0.00 0 $0.00 7 12 $3,559.78December '17 1 $34.29 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $34.29

January '18 2 $1,360.00 0 $0.00 0 $0.00 0 $0.00 9 $2,365.00 0 $0.00 0 $0.00 6 11 $3,725.00February '18 1 $520.00 0 $0.00 0 $0.00 0 $0.00 4 $965.00 0 $0.00 0 $0.00 3 5 $1,485.00

March '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00April '18 1 $410.00 1 $710.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,120.00May '18 1 $221.38 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $221.38June '18 0 $0.00 0 $0.00 1 $24.60 0 $0.00 2 $309.91 0 $0.00 0 $0.00 4 5 $2,734.38July '18 3 $1,157.65 0 $0.00 0 $0.00 0 $0.00 4 $990.00 0 $0.00 0 $0.00 5 7 $2,147.65




January '19 0 $0.00 1 $1,250.68 1 $123.39 0 $0.00 2 $365.00 0 $0.00 0 $0.00 3 4 $1,739.07February '19 1 $620.00 0 $0.00 0 $0.00 0 $0.00 4 $1,199.95 0 $0.00 0 $0.00 3 5 $1,819.95

March '19 1 $620.00 0 $0.00 0 $0.00 0 $0.00 3 $473.91 0 $0.00 0 $0.00 4 5 $2,203.91April '19 2 $615.90 0 $0.00 1 $129.54 0 $0.00 6 $1,474.00 0 $0.00 0 $0.00 6 9 $2,219.44May '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 8 $2,155.82 0 $0.00 0 $0.00 4 8 $2,155.82June '19 2 $396.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 4 $996.00July '19 2 $708.21 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $708.21




January '20 4 $2,573.96 2 $1,129.95 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 7 7 $5,146.06February '20 3 $1,222.85 0 $0.00 2 $154.61 0 $0.00 9 $2,700.00 0 $0.00 0 $0.00 9 14 $4,077.46

March '20 1 $262.70 1 $887.43 0 $0.00 0 $0.00 6 $1,805.00 0 $0.00 0 $0.00 5 8 $2,955.13April '20 0 $0.00 0 $0.00 1 $145.36 0 $0.00 3 $475.00 0 $0.00 0 $0.00 3 4 $620.36May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,065.00 0 $0.00 0 $0.00 2 4 $1,065.00June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 1 2 $365.00July '20 1 $520.00 0 $0.00 1 $71.30 0 $0.00 3 $800.00 0 $0.00 0 $0.00 3 6 $1,466.30


Page 28 of 84




Gratiot County Fiscal Year 2018

October '17 1 $661.86 0 $0.00 0 $0.00 0 $0.00 5 $1,290.00 0 $0.00 0 $0.00 4 7 $3,212.75November '17 0 $0.00 2 $2,397.16 0 $0.00 0 $0.00 2 $592.60 0 $0.00 0 $0.00 3 4 $2,989.76December '17 0 $0.00 0 $0.00 2 $347.59 0 $0.00 1 $474.97 0 $0.00 0 $0.00 4 4 $2,322.56


March '18 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,017.00April '18 0 $0.00 0 $0.00 3 $414.34 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $414.34May '18 2 $1,173.75 0 $0.00 1 $109.12 0 $0.00 2 $600.00 0 $0.00 0 $0.00 4 5 $1,882.87June '18 0 $0.00 0 $0.00 1 $65.88 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $65.88July '18 0 $0.00 0 $0.00 2 $165.93 0 $0.00 2 $365.00 0 $0.00 0 $0.00 3 4 $530.93




January '19 1 $392.32 1 $544.08 4 $689.69 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 6 $1,626.09February '19 0 $0.00 1 $1,067.69 2 $250.23 1 $1,500.00 0 $0.00 0 $0.00 0 $0.00 4 4 $2,817.92

March '19 4 $1,091.48 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 5 $2,591.48April '19 2 $374.63 0 $0.00 2 $260.15 0 $0.00 2 $479.32 0 $0.00 0 $0.00 6 8 $3,525.35May '19 0 $0.00 0 $0.00 1 $9.75 0 $0.00 3 $745.00 0 $0.00 0 $0.00 4 6 $2,329.75June '19 0 $0.00 0 $0.00 3 $508.02 0 $0.00 2 $526.80 0 $0.00 0 $0.00 4 5 $1,034.82July '19 0 $0.00 0 $0.00 1 $115.17 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 3 5 $1,315.17







Page 29 of 84




Hillsdale County Fiscal Year 2018

October '17 0 $0.00 0 $0.00 2 $350.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 4 $950.00November '17 7 $2,422.28 0 $0.00 2 $190.25 0 $0.00 9 $2,267.00 0 $0.00 0 $0.00 10 20 $4,962.21December '17 1 $413.21 0 $0.00 0 $0.00 0 $0.00 1 $275.00 0 $0.00 0 $0.00 2 2 $688.21

January '18 0 $0.00 0 $0.00 2 $310.42 0 $0.00 6 $1,560.85 0 $0.00 0 $0.00 5 8 $1,871.27February '18 1 $450.35 0 $0.00 3 $501.06 0 $0.00 5 $1,315.00 0 $0.00 0 $0.00 7 9 $2,266.41

March '18 0 $0.00 1 $595.45 3 $351.25 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 4 $946.70April '18 0 $0.00 0 $0.00 5 $626.73 0 $0.00 6 $1,800.00 0 $0.00 0 $0.00 8 11 $2,426.73May '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 2 4 $1,200.00June '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 $1,115.00 0 $0.00 0 $0.00 3 6 $1,115.00July '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 7 $1,715.00 0 $0.00 0 $0.00 3 7 $1,715.00

August '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $938.43 0 $0.00 0 $0.00 2 4 $938.43September '18 1 $410.00 0 $0.00 0 $0.00 0 $0.00 4 $691.00 0 $0.00 0 $0.00 3 5 $1,101.00Monthly Avg. 1 $307.99 0 $49.62 1 $194.14 0 $0.00 5 $1,123.11 0 $0.00 0 $0.00 4 7 $1,681.75



January '19 1 $538.79 0 $0.00 2 $246.65 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $785.44February '19 0 $0.00 1 $1,388.85 3 $165.73 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 6 8 $2,754.58

March '19 2 $1,040.00 1 $298.48 2 $341.72 0 $0.00 4 $1,325.00 0 $0.00 0 $0.00 8 10 $3,080.20April '19 1 $410.00 1 $501.30 2 $200.00 0 $0.00 5 $991.55 0 $0.00 0 $0.00 5 9 $2,102.85May '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 2 4 $1,200.00June '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,065.00 0 $0.00 0 $0.00 3 5 $2,313.30July '19 0 $0.00 0 $0.00 1 $123.46 0 $0.00 6 $1,800.00 0 $0.00 0 $0.00 4 7 $1,923.46

August '19 0 $0.00 0 $0.00 2 $304.01 0 $0.00 5 $1,345.00 0 $0.00 0 $0.00 5 7 $1,649.01September '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,500.00Monthly Avg. 1 $299.48 0 $182.39 1 $161.30 0 $0.00 4 $1,043.46 0 $0.00 0 $0.00 5 7 $2,101.77




March '20 0 $0.00 0 $0.00 2 $242.34 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 4 6 $1,442.34April '20 0 $0.00 0 $0.00 2 $267.39 0 $0.00 8 $2,200.00 0 $0.00 0 $0.00 5 11 $2,542.39May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 1 2 $365.00June '20 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $175.00July '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $965.00 0 $0.00 0 $0.00 2 4 $965.00


Page 30 of 84




Houghton County Fiscal Year 2018

October '17 0 $0.00 1 $754.10 6 $958.54 0 $0.00 2 $600.00 0 $0.00 0 $0.00 7 9 $2,312.64November '17 2 $310.00 0 $0.00 10 $1,420.61 0 $0.00 10 $2,270.00 0 $0.00 0 $0.00 15 22 $4,000.61December '17 0 $0.00 2 $1,019.53 4 $678.53 0 $0.00 2 $600.00 0 $0.00 0 $0.00 7 8 $2,298.06

January '18 0 $0.00 0 $0.00 7 $891.25 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 9 11 $2,091.25February '18 0 $0.00 2 $1,300.35 6 $939.93 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 9 12 $3,440.28

March '18 0 $0.00 0 $0.00 3 $456.02 0 $0.00 8 $2,400.00 0 $0.00 0 $0.00 7 11 $2,856.02April '18 0 $0.00 0 $0.00 3 $511.45 0 $0.00 8 $2,400.00 0 $0.00 0 $0.00 7 11 $2,911.45May '18 0 $0.00 0 $0.00 3 $270.51 0 $0.00 6 $1,800.00 0 $0.00 0 $0.00 7 10 $3,570.51June '18 1 $563.50 0 $0.00 3 $444.89 0 $0.00 5 $1,345.00 0 $0.00 0 $0.00 7 9 $2,353.39July '18 1 $389.30 0 $0.00 3 $294.48 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 6 8 $1,883.78

August '18 0 $0.00 0 $0.00 3 $510.53 0 $0.00 2 $600.00 0 $0.00 0 $0.00 4 5 $1,110.53September '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00Monthly Avg. 0 $105.23 0 $256.17 4 $614.73 0 $0.00 5 $1,301.25 0 $0.00 0 $0.00 7 10 $2,402.38

Fiscal Year 2019October '18 1 $620.00 1 $1,761.14 4 $638.35 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 6 $3,019.49

November '18 0 $0.00 0 $0.00 4 $395.51 0 $0.00 6 $1,800.00 0 $0.00 0 $0.00 7 10 $2,195.51December '18 0 $0.00 1 $819.86 6 $1,045.91 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 9 11 $3,065.77


March '19 0 $0.00 0 $0.00 3 $358.77 0 $0.00 2 $600.00 0 $0.00 0 $0.00 4 5 $958.77April '19 1 $109.00 0 $0.00 3 $487.14 0 $0.00 4 $965.00 0 $0.00 0 $0.00 6 8 $1,561.14May '19 0 $0.00 0 $0.00 4 $533.93 0 $0.00 4 $900.00 0 $0.00 0 $0.00 5 8 $1,433.93June '19 0 $0.00 0 $0.00 3 $414.65 0 $0.00 2 $600.00 0 $0.00 0 $0.00 4 5 $1,014.65July '19 0 $0.00 0 $0.00 4 $593.32 0 $0.00 8 $2,400.00 0 $0.00 0 $0.00 9 13 $4,088.32




January '20 0 $0.00 1 $426.04 7 $1,079.92 0 $0.00 4 $1,067.00 0 $0.00 0 $0.00 10 12 $2,572.96February '20 1 $235.25 0 $0.00 2 $311.56 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $546.81

March '20 0 $0.00 0 $0.00 4 $642.73 0 $0.00 2 $600.00 0 $0.00 0 $0.00 4 6 $1,242.73April '20 1 $870.00 0 $0.00 2 $342.79 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 5 7 $2,412.79May '20 0 $0.00 0 $0.00 1 $161.18 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $761.18June '20 0 $0.00 0 $0.00 5 $791.12 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 7 9 $1,991.12July '20 0 $0.00 0 $0.00 4 $403.73 1 $537.00 2 $600.00 0 $0.00 0 $0.00 6 7 $1,540.73


Page 31 of 84




Huron County Fiscal Year 2018



March '18 0 $0.00 1 $667.30 4 $690.83 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 6 $1,808.13April '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $820.65May '18 0 $0.00 0 $0.00 2 $350.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 4 5 $1,200.00June '18 1 $381.00 0 $0.00 2 $349.54 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $730.54July '18 2 $497.00 0 $0.00 1 $131.43 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 3 $628.43

August '18 2 $1,194.00 0 $0.00 1 $131.05 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,325.05September '18 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $175.00Monthly Avg. 1 $191.42 0 $55.61 2 $305.75 0 $0.00 1 $225.73 0 $0.00 0 $0.00 3 4 $905.22





August '19 0 $0.00 0 $0.00 3 $358.43 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $358.43September '19 0 $0.00 1 $1,000.35 3 $438.45 0 $0.00 2 $365.00 0 $0.00 0 $0.00 5 6 $1,803.80Monthly Avg. 1 $283.94 0 $166.61 2 $345.28 0 $0.00 1 $148.30 0 $0.00 0 $0.00 4 4 $944.12



January '20 0 $0.00 1 $1,516.30 1 $103.50 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 4 $3,119.80February '20 1 $347.00 0 $0.00 8 $1,144.83 0 $0.00 0 $0.00 0 $0.00 0 $0.00 9 9 $1,491.83



Page 32 of 84




Ingham County Fiscal Year 2018

October '17 41 $19,525.82 0 $0.00 23 $3,307.52 0 $0.00 27 $7,175.01 0 $0.00 0 $0.00 69 93 $30,079.19November '17 35 $17,790.66 1 $218.28 79 $11,825.08 0 $0.00 46 $10,839.01 0 $0.00 0 $0.00 137 166 $41,644.74December '17 31 $15,460.37 1 $893.86 85 $11,742.94 0 $0.00 28 $6,057.52 0 $0.00 0 $0.00 124 146 $34,190.53


March '18 13 $6,135.88 0 $0.00 51 $6,928.15 0 $0.00 26 $5,750.00 0 $0.00 0 $0.00 76 94 $20,421.55April '18 26 $11,610.45 2 $2,168.54 81 $11,390.80 0 $0.00 10 $2,395.00 0 $0.00 0 $0.00 111 121 $28,483.96May '18 27 $11,727.34 0 $0.00 119 $14,862.01 1 $1,285.00 24 $6,600.58 0 $0.00 0 $0.00 152 176 $36,214.39June '18 30 $13,297.56 0 $0.00 58 $8,460.14 0 $0.00 18 $4,665.10 0 $0.00 0 $0.00 92 108 $29,175.35July '18 41 $17,035.07 1 $756.00 19 $2,571.38 0 $0.00 12 $3,825.00 0 $0.00 0 $0.00 62 76 $24,559.13

August '18 42 $18,232.51 1 $1,047.30 36 $5,178.36 1 $1,500.00 8 $2,030.00 0 $0.00 0 $0.00 74 89 $28,024.01September '18 36 $19,364.33 0 $0.00 24 $3,410.20 0 $0.00 11 $2,655.00 0 $0.00 0 $0.00 65 74 $29,226.08Monthly Avg. 33 $15,373.30 1 $575.06 60 $8,348.49 0 $232.08 22 $5,298.98 0 $0.00 0 $0.00 100 118 $31,063.55




March '19 27 $13,288.19 1 $2,000.00 52 $7,913.15 0 $0.00 12 $2,815.00 0 $0.00 0 $0.00 80 92 $26,016.34April '19 26 $11,884.05 0 $0.00 123 $16,135.32 0 $0.00 26 $5,990.29 0 $0.00 0 $0.00 156 176 $34,037.66May '19 40 $18,883.53 0 $0.00 167 $22,303.92 0 $0.00 22 $5,978.98 0 $0.00 0 $0.00 212 231 $47,548.43June '19 30 $16,374.09 2 $1,478.73 88 $12,655.57 0 $0.00 17 $3,810.00 0 $0.00 0 $0.00 124 139 $34,866.39July '19 45 $21,021.51 2 $2,397.04 122 $16,573.73 0 $0.00 21 $4,750.00 0 $0.00 0 $0.00 172 192 $44,783.96


Fiscal Year 2020October '19 43 $23,187.82 0 $0.00 172 $24,014.34 1 $1,500.00 28 $6,990.00 0 $0.00 0 $0.00 222 245 $55,705.84



March '20 43 $21,519.27 1 $544.95 74 $10,500.29 0 $0.00 27 $7,095.00 0 $0.00 0 $0.00 123 149 $42,937.96April '20 16 $7,855.00 1 $1,335.84 73 $8,801.25 0 $0.00 20 $5,994.07 0 $0.00 0 $0.00 98 117 $24,153.52May '20 3 $1,384.00 1 $2,000.00 88 $11,698.58 1 $1,500.00 14 $3,486.32 0 $0.00 0 $0.00 100 110 $20,138.58June '20 1 $410.00 1 $1,572.37 44 $6,230.22 0 $0.00 16 $3,687.56 0 $0.00 0 $0.00 54 63 $11,955.15July '20 4 $1,816.86 0 $0.00 81 $10,915.00 0 $0.00 16 $4,026.32 0 $0.00 0 $0.00 93 104 $16,827.86

August '20 7 $3,355.99 1 $2,000.00 108 $15,421.18 0 $0.00 15 $3,385.00 0 $0.00 0 $0.00 119 132 $25,662.17Monthly Avg. 27 $13,259.42 1 $1,476.86 99 $14,058.72 0 $272.73 19 $4,948.58 0 $0.00 0 $0.00 131 150 $34,717.49

Page 33 of 84




Ionia County Fiscal Year 2018



March '18 1 $622.41 1 $1,580.22 0 $0.00 0 $0.00 2 $364.28 0 $0.00 0 $0.00 5 6 $4,656.16April '18 2 $1,390.00 1 $941.54 3 $230.64 0 $0.00 2 $599.00 0 $0.00 0 $0.00 6 8 $3,161.18May '18 3 $1,224.74 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 4 $1,399.74June '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,500.00July '18 1 $736.81 0 $0.00 0 $0.00 0 $0.00 4 $1,115.00 0 $0.00 0 $0.00 3 5 $1,851.81

August '18 1 $1,040.00 0 $0.00 0 $0.00 0 $0.00 2 $555.00 0 $0.00 0 $0.00 2 3 $1,595.00September '18 0 $0.00 0 $0.00 1 $175.00 0 $0.00 4 $873.68 0 $0.00 0 $0.00 3 5 $1,048.68Monthly Avg. 2 $827.88 0 $210.15 2 $221.76 0 $65.08 2 $615.55 0 $0.00 0 $0.00 5 6 $2,239.52



January '19 3 $1,549.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $3,049.00February '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00

March '19 0 $0.00 3 $2,824.18 1 $100.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $2,924.18April '19 1 $737.00 0 $0.00 2 $265.37 0 $0.00 2 $565.76 0 $0.00 0 $0.00 3 5 $1,568.13May '19 0 $0.00 0 $0.00 2 $349.30 0 $0.00 3 $850.00 0 $0.00 0 $0.00 4 6 $1,227.30June '19 1 $620.00 0 $0.00 0 $0.00 0 $0.00 4 $716.33 0 $0.00 0 $0.00 4 6 $2,836.33July '19 3 $1,110.16 0 $0.00 1 $49.93 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 5 $1,670.59

August '19 3 $1,548.34 1 $1,260.18 1 $175.00 0 $0.00 3 $745.00 0 $0.00 0 $0.00 6 8 $3,728.52September '19 2 $606.21 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $606.21Monthly Avg. 2 $713.47 0 $340.36 1 $108.47 0 $0.00 1 $339.76 0 $0.00 0 $0.00 4 4 $1,826.10


November '19 3 $791.58 0 $0.00 2 $276.32 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 6 $1,618.90December '19 3 $2,005.06 0 $0.00 1 $175.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 5 6 $2,780.06


March '20 1 $870.00 0 $0.00 0 $0.00 0 $0.00 4 $705.00 0 $0.00 0 $0.00 3 5 $1,575.00April '20 1 $316.78 0 $0.00 0 $0.00 0 $0.00 8 $1,621.00 0 $0.00 0 $0.00 5 10 $1,965.78May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 $725.00 0 $0.00 0 $0.00 1 3 $725.00June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $229.55 0 $0.00 0 $0.00 1 2 $229.55July '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 $2,110.00 0 $0.00 0 $0.00 4 6 $2,110.00


Page 34 of 84




Iosco County Fiscal Year 2018

October '17 1 $165.35 1 $716.80 0 $0.00 0 $0.00 4 $1,195.00 0 $0.00 0 $0.00 4 6 $2,077.15November '17 1 $110.00 0 $0.00 2 $109.13 0 $0.00 2 $600.00 0 $0.00 0 $0.00 5 6 $2,319.13December '17 0 $0.00 0 $0.00 3 $211.55 0 $0.00 1 $455.00 0 $0.00 0 $0.00 4 4 $666.55


March '18 2 $408.00 1 $879.61 0 $0.00 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 4 7 $2,487.61April '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 1 2 $600.00May '18 0 $0.00 0 $0.00 2 $85.07 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $85.07June '18 1 $275.21 0 $0.00 1 $19.75 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 4 $894.96July '18 0 $0.00 0 $0.00 1 $175.00 0 $0.00 4 $882.00 0 $0.00 0 $0.00 3 5 $1,057.00





March '19 0 $0.00 1 $707.70 0 $0.00 0 $0.00 1 $65.00 0 $0.00 0 $0.00 2 2 $772.70April '19 1 $408.93 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $1,008.93May '19 0 $0.00 0 $0.00 1 $60.34 0 $0.00 4 $953.45 0 $0.00 0 $0.00 3 5 $1,013.79June '19 1 $740.00 0 $0.00 1 $106.96 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $2,346.96July '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,136.62



November '19 0 $0.00 0 $0.00 2 $222.86 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $222.86December '19 1 $620.00 1 $816.89 2 $153.47 1 $1,500.00 0 $0.00 0 $0.00 0 $0.00 5 6 $4,290.36




Page 35 of 84




Iron County Fiscal Year 2018

October '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00November '17 0 $0.00 1 $1,721.86 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,721.86December '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00












March '20 0 $0.00 0 $0.00 5 $507.10 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 5 $507.10April '20 0 $0.00 1 $559.93 3 $203.79 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $763.72May '20 0 $0.00 0 $0.00 2 $274.10 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $274.10June '20 0 $0.00 0 $0.00 3 $370.80 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $1,855.67July '20 0 $0.00 0 $0.00 1 $72.98 0 $0.00 2 $365.00 0 $0.00 0 $0.00 2 3 $437.98


Page 36 of 84




Isabella County Fiscal Year 2018

October '17 1 $723.00 0 $0.00 1 $54.73 0 $0.00 2 $365.00 0 $0.00 0 $0.00 3 4 $1,142.73November '17 1 $684.40 0 $0.00 2 $284.70 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $969.10December '17 0 $0.00 0 $0.00 1 $174.96 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $174.96

January '18 2 $830.33 1 $1,161.25 0 $0.00 0 $0.00 3 $563.40 0 $0.00 0 $0.00 5 6 $2,554.98February '18 2 $1,140.00 1 $143.53 1 $43.26 0 $0.00 5 $1,315.00 0 $0.00 0 $0.00 8 11 $5,641.79

March '18 1 $520.00 0 $0.00 0 $0.00 0 $0.00 6 $1,900.00 0 $0.00 0 $0.00 5 9 $3,930.84April '18 0 $0.00 0 $0.00 1 $34.13 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $34.13May '18 0 $0.00 0 $0.00 1 $51.63 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $51.63June '18 1 $410.00 0 $0.00 3 $370.27 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 5 $2,280.27July '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $700.00 0 $0.00 0 $0.00 1 2 $700.00

August '18 3 $1,026.11 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 3 $1,026.11September '18 2 $1,236.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 5 $3,456.00Monthly Avg. 1 $547.49 0 $108.73 1 $99.06 0 $0.00 2 $403.62 0 $0.00 0 $0.00 3 4 $1,830.21




March '19 2 $1,480.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,480.00April '19 1 $506.73 1 $838.73 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 4 $1,945.46May '19 1 $430.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $430.00June '19 3 $1,445.18 0 $0.00 2 $106.67 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 6 $3,051.85July '19 3 $1,413.44 0 $0.00 2 $160.55 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 6 $2,027.99




January '20 1 $617.41 2 $1,030.88 3 $361.34 0 $0.00 2 $583.00 0 $0.00 0 $0.00 8 9 $4,092.63February '20 2 $830.00 0 $0.00 1 $94.82 0 $0.00 3 $745.00 0 $0.00 0 $0.00 6 7 $2,281.74

March '20 2 $1,270.00 0 $0.00 1 $170.09 0 $0.00 2 $365.00 0 $0.00 0 $0.00 4 5 $1,805.09April '20 1 $300.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 2 3 $665.00May '20 1 $520.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 2 3 $885.00June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,500.00July '20 0 $0.00 0 $0.00 1 $107.78 0 $0.00 4 $1,065.00 0 $0.00 0 $0.00 4 7 $2,685.38


Page 37 of 84




Jackson County Fiscal Year 2018

October '17 3 $1,217.23 0 $0.00 3 $430.55 0 $0.00 6 $1,485.67 0 $0.00 0 $0.00 8 12 $3,133.45November '17 8 $4,458.41 0 $0.00 6 $840.30 0 $0.00 4 $1,000.00 0 $0.00 0 $0.00 16 18 $6,298.71December '17 6 $2,081.82 0 $0.00 6 $774.08 1 $446.40 10 $2,984.90 0 $0.00 0 $0.00 19 25 $7,167.90

January '18 11 $3,888.45 1 $2,000.00 6 $745.29 0 $0.00 13 $3,900.00 0 $0.00 0 $0.00 21 32 $10,608.74February '18 4 $3,165.52 0 $0.00 5 $765.35 2 $1,652.44 9 $2,195.00 0 $0.00 0 $0.00 15 21 $9,278.31

March '18 7 $2,350.00 1 $1,024.69 4 $576.38 1 $1,045.00 6 $1,330.00 0 $0.00 0 $0.00 13 19 $6,326.07April '18 4 $1,121.22 2 $1,769.62 4 $516.42 1 $1,500.00 9 $2,243.00 0 $0.00 0 $0.00 16 20 $7,150.26May '18 6 $2,935.62 0 $0.00 4 $546.63 0 $0.00 14 $4,069.52 0 $0.00 0 $0.00 18 25 $8,421.77June '18 7 $2,854.00 0 $0.00 1 $47.84 0 $0.00 11 $2,331.56 0 $0.00 0 $0.00 16 22 $9,260.15July '18 5 $2,757.52 0 $0.00 5 $481.26 0 $0.00 6 $1,430.00 0 $0.00 0 $0.00 12 16 $4,668.78

August '18 6 $2,283.16 0 $0.00 2 $198.60 0 $0.00 4 $710.00 0 $0.00 0 $0.00 8 12 $3,191.76September '18 3 $1,448.00 0 $0.00 3 $351.68 0 $0.00 8 $1,775.00 0 $0.00 0 $0.00 8 14 $3,574.68Monthly Avg. 6 $2,546.75 0 $399.53 4 $522.87 0 $386.99 8 $2,121.22 0 $0.00 0 $0.00 14 20 $6,590.05


November '18 2 $883.00 0 $0.00 3 $511.61 0 $0.00 6 $1,095.00 0 $0.00 0 $0.00 8 11 $2,489.61December '18 4 $2,061.00 0 $0.00 4 $318.04 0 $0.00 4 $1,039.90 0 $0.00 0 $0.00 7 12 $3,418.94

January '19 1 $90.25 0 $0.00 3 $324.09 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 5 8 $1,614.34February '19 3 $2,233.17 0 $0.00 4 $536.45 0 $0.00 4 $1,300.00 0 $0.00 0 $0.00 9 11 $4,069.62

March '19 6 $3,126.35 0 $0.00 6 $585.71 1 $1,051.00 6 $2,100.00 0 $0.00 0 $0.00 14 19 $6,863.06April '19 0 $0.00 0 $0.00 2 $210.75 0 $0.00 4 $707.63 0 $0.00 0 $0.00 4 6 $918.38May '19 2 $1,030.00 0 $0.00 4 $619.33 1 $611.46 6 $1,899.32 0 $0.00 0 $0.00 10 13 $4,160.11June '19 0 $0.00 0 $0.00 3 $292.75 0 $0.00 4 $950.00 0 $0.00 0 $0.00 5 8 $2,659.38July '19 3 $1,476.05 0 $0.00 3 $256.33 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 6 $1,732.38

August '19 3 $1,590.56 0 $0.00 2 $218.13 0 $0.00 2 $700.00 0 $0.00 0 $0.00 6 7 $2,508.69September '19 7 $3,470.73 0 $0.00 3 $541.82 0 $0.00 1 $345.00 0 $0.00 0 $0.00 10 11 $4,357.55Monthly Avg. 3 $1,513.78 0 $0.00 3 $381.13 0 $138.54 4 $1,157.16 0 $0.00 0 $0.00 8 11 $3,308.67



January '20 4 $2,247.87 0 $0.00 4 $661.96 1 $1,500.00 0 $0.00 0 $0.00 0 $0.00 9 9 $4,409.83February '20 4 $1,863.80 1 $1,199.56 3 $204.23 0 $0.00 6 $1,890.00 0 $0.00 0 $0.00 10 14 $5,157.59

March '20 6 $2,397.03 1 $285.62 2 $342.55 0 $0.00 6 $2,000.00 0 $0.00 0 $0.00 12 15 $5,025.20April '20 1 $446.97 0 $0.00 5 $552.48 0 $0.00 8 $2,410.00 0 $0.00 0 $0.00 11 15 $4,189.45May '20 0 $0.00 0 $0.00 1 $130.12 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $3,092.12June '20 0 $0.00 0 $0.00 1 $175.00 1 $1,500.00 4 $730.00 0 $0.00 0 $0.00 4 6 $2,405.00July '20 0 $0.00 0 $0.00 1 $62.31 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $62.31

August '20 1 $520.00 0 $0.00 1 $107.90 0 $0.00 2 $700.00 0 $0.00 0 $0.00 3 4 $1,327.90Monthly Avg. 3 $1,269.38 0 $135.02 3 $345.26 0 $272.73 3 $945.86 0 $0.00 0 $0.00 8 10 $3,557.10

Page 38 of 84




Kalamazoo County Fiscal Year 2018

October '17 25 $10,986.94 0 $0.00 2 $237.31 0 $0.00 21 $3,822.40 0 $0.00 0 $0.00 35 49 $15,354.40November '17 20 $7,922.35 1 $448.27 4 $589.00 0 $0.00 20 $4,319.63 0 $0.00 0 $0.00 32 45 $13,279.25December '17 19 $8,469.13 3 $1,577.20 6 $769.20 0 $0.00 15 $3,388.71 0 $0.00 0 $0.00 34 43 $14,204.24

January '18 24 $9,685.75 1 $1,045.58 5 $545.69 0 $0.00 16 $3,960.00 0 $0.00 0 $0.00 34 46 $15,237.02February '18 13 $6,344.15 1 $666.50 6 $554.70 1 $555.00 24 $5,776.38 0 $0.00 0 $0.00 30 46 $14,732.90

March '18 18 $6,643.43 0 $0.00 5 $449.09 1 $1,500.00 8 $1,695.00 0 $0.00 0 $0.00 26 32 $10,287.52April '18 16 $7,830.51 0 $0.00 0 $0.00 0 $0.00 16 $3,639.59 0 $0.00 0 $0.00 22 33 $11,520.10May '18 19 $9,455.72 0 $0.00 5 $572.84 0 $0.00 24 $5,642.95 0 $0.00 0 $0.00 35 49 $15,721.51June '18 16 $6,324.90 0 $0.00 2 $221.97 0 $0.00 22 $5,024.32 0 $0.00 0 $0.00 25 40 $11,571.19July '18 13 $4,379.28 0 $0.00 2 $343.64 0 $0.00 9 $2,270.33 0 $0.00 0 $0.00 18 24 $6,993.25



November '18 22 $9,075.48 1 $462.89 10 $1,091.16 0 $0.00 12 $3,515.00 0 $0.00 0 $0.00 37 51 $14,318.53December '18 15 $8,153.11 1 $326.51 6 $731.15 0 $0.00 10 $1,895.31 0 $0.00 0 $0.00 26 32 $11,106.08

January '19 35 $16,197.88 3 $1,026.77 5 $334.16 0 $0.00 15 $3,500.00 0 $0.00 0 $0.00 50 61 $23,123.81February '19 14 $5,094.64 0 $0.00 8 $750.91 0 $0.00 10 $1,872.00 0 $0.00 0 $0.00 27 33 $8,521.55

March '19 12 $4,265.36 0 $0.00 3 $287.89 0 $0.00 33 $8,025.00 0 $0.00 0 $0.00 29 48 $12,578.25April '19 13 $4,284.26 1 $839.90 2 $122.73 0 $0.00 16 $4,724.78 0 $0.00 0 $0.00 21 34 $11,521.67May '19 14 $5,689.89 0 $0.00 5 $699.91 0 $0.00 38 $9,018.33 0 $0.00 0 $0.00 36 58 $15,458.13June '19 18 $7,772.76 0 $0.00 4 $602.36 0 $0.00 26 $7,054.00 0 $0.00 0 $0.00 32 51 $15,562.12July '19 19 $9,973.16 0 $0.00 7 $723.58 0 $0.00 28 $6,474.00 0 $0.00 0 $0.00 41 57 $19,159.82

August '19 17 $9,420.09 1 $1,553.00 6 $646.66 0 $0.00 15 $3,260.10 0 $0.00 0 $0.00 31 39 $14,879.85September '19 25 $11,518.33 0 $0.00 3 $263.56 0 $0.00 18 $4,375.00 0 $0.00 0 $0.00 35 47 $17,360.89Monthly Avg. 20 $8,764.09 1 $384.60 5 $538.04 0 $0.00 20 $4,940.71 0 $0.00 0 $0.00 34 48 $15,291.53


November '19 25 $13,411.45 1 $1,542.99 6 $696.97 0 $0.00 18 $5,026.00 0 $0.00 0 $0.00 39 52 $20,777.41December '19 21 $9,813.26 1 $824.18 5 $580.70 0 $0.00 21 $5,474.02 0 $0.00 0 $0.00 34 49 $16,742.16

January '20 24 $11,816.21 1 $810.41 5 $753.99 0 $0.00 20 $4,389.69 0 $0.00 0 $0.00 40 53 $20,070.30February '20 24 $10,680.69 2 $3,269.14 5 $536.59 0 $0.00 25 $5,794.00 0 $0.00 0 $0.00 42 58 $21,730.27

March '20 19 $8,082.40 1 $1,427.29 4 $397.29 0 $0.00 21 $4,982.00 0 $0.00 0 $0.00 32 48 $15,931.98April '20 9 $3,536.40 0 $0.00 4 $509.37 0 $0.00 19 $4,648.03 0 $0.00 0 $0.00 19 35 $8,843.80May '20 1 $410.00 0 $0.00 6 $650.90 0 $0.00 22 $5,530.00 0 $0.00 0 $0.00 15 35 $6,940.90June '20 2 $1,441.50 0 $0.00 2 $170.84 0 $0.00 6 $1,558.44 0 $0.00 0 $0.00 9 14 $4,621.78July '20 1 $388.40 0 $0.00 4 $409.34 0 $0.00 9 $1,820.00 0 $0.00 0 $0.00 9 14 $2,617.74

August '20 0 $0.00 0 $0.00 2 $350.00 1 $1,248.98 8 $2,165.00 0 $0.00 0 $0.00 8 12 $4,333.98Monthly Avg. 14 $7,023.66 1 $715.82 4 $531.57 0 $113.54 18 $4,427.02 0 $0.00 0 $0.00 27 40 $13,490.14

Page 39 of 84




Kalkaska County Fiscal Year 2018

October '17 1 $230.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,686.00November '17 0 $0.00 2 $2,314.85 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 4 $2,914.85December '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 1 2 $365.00


March '18 0 $0.00 1 $678.48 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $2,178.48April '18 0 $0.00 1 $579.10 0 $0.00 0 $0.00 3 $464.00 0 $0.00 0 $0.00 3 4 $1,043.10May '18 0 $0.00 0 $0.00 1 $127.06 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $237.06June '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $700.00 0 $0.00 0 $0.00 1 3 $775.00July '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 1 2 $365.00










March '20 2 $1,150.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,750.00April '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 8 $1,268.40 0 $0.00 0 $0.00 4 8 $1,268.40May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $316.00 0 $0.00 0 $0.00 1 2 $316.00June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 1 2 $365.00July '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 1 2 $600.00


Page 40 of 84




Kent County Fiscal Year 2018

October '17 49 $26,459.15 1 $897.07 10 $1,622.72 1 $897.81 36 $9,822.04 0 $0.00 0 $0.00 77 97 $39,698.79November '17 58 $32,712.35 0 $0.00 12 $1,861.41 0 $0.00 52 $12,756.03 0 $0.00 0 $0.00 92 122 $47,329.79December '17 55 $30,014.46 0 $0.00 24 $3,756.82 0 $0.00 33 $8,690.96 0 $0.00 0 $0.00 93 112 $42,462.24

January '18 60 $32,740.20 3 $2,908.47 18 $2,652.21 1 $750.00 24 $6,055.00 0 $0.00 0 $0.00 94 109 $46,249.38February '18 67 $32,638.09 0 $0.00 22 $3,336.91 2 $3,000.00 33 $8,055.55 0 $0.00 0 $0.00 104 127 $50,510.37

March '18 54 $26,261.41 6 $6,791.57 14 $2,174.89 1 $449.30 39 $10,000.00 0 $0.00 0 $0.00 88 116 $47,897.17April '18 29 $13,095.66 2 $2,179.85 5 $739.56 0 $0.00 20 $5,074.50 0 $0.00 0 $0.00 48 59 $24,867.57May '18 49 $25,897.64 0 $0.00 9 $1,105.56 1 $843.00 40 $10,403.00 0 $0.00 0 $0.00 75 101 $39,213.47June '18 42 $25,303.67 0 $0.00 13 $2,031.81 0 $0.00 24 $6,089.20 0 $0.00 0 $0.00 64 79 $33,424.68July '18 47 $27,461.52 0 $0.00 8 $1,154.27 0 $0.00 30 $7,316.09 0 $0.00 0 $0.00 68 85 $35,931.88

August '18 84 $44,133.02 0 $0.00 10 $1,518.09 1 $1,500.00 43 $10,620.00 0 $0.00 0 $0.00 111 141 $61,140.97September '18 60 $35,685.18 0 $0.00 13 $1,834.58 1 $1,353.23 33 $8,519.38 0 $0.00 0 $0.00 88 110 $49,409.08Monthly Avg. 55 $29,366.86 1 $1,064.75 13 $1,982.40 1 $732.78 34 $8,616.81 0 $0.00 0 $0.00 84 105 $43,177.95


November '18 66 $35,545.77 2 $3,504.37 11 $1,614.72 1 $1,500.00 22 $5,722.81 0 $0.00 0 $0.00 92 109 $55,587.41December '18 51 $26,896.81 3 $4,921.48 22 $3,343.28 1 $664.00 27 $6,982.70 0 $0.00 0 $0.00 85 105 $43,008.27


March '19 49 $24,750.88 3 $2,591.53 18 $2,728.59 0 $0.00 19 $4,267.91 0 $0.00 0 $0.00 79 89 $34,338.91April '19 41 $20,515.55 1 $1,110.96 13 $2,072.21 0 $0.00 29 $6,787.38 0 $0.00 0 $0.00 67 88 $34,802.54May '19 35 $17,443.95 0 $0.00 14 $2,127.29 0 $0.00 41 $11,470.00 0 $0.00 0 $0.00 69 95 $34,190.89June '19 63 $34,870.17 1 $535.12 11 $1,680.35 1 $1,500.00 34 $7,820.91 0 $0.00 0 $0.00 92 112 $48,256.45July '19 58 $28,498.83 1 $1,976.14 9 $1,336.71 0 $0.00 21 $4,656.49 0 $0.00 0 $0.00 75 89 $36,468.17

August '19 61 $32,455.14 0 $0.00 14 $2,144.12 0 $0.00 40 $9,762.00 0 $0.00 0 $0.00 94 120 $48,382.36September '19 64 $34,034.23 3 $3,595.39 15 $2,224.29 1 $1,500.00 25 $6,920.00 0 $0.00 0 $0.00 91 109 $48,872.85Monthly Avg. 61 $31,924.82 2 $1,942.04 15 $2,286.48 0 $430.33 28 $6,971.52 0 $0.00 0 $0.00 90 108 $46,052.89


November '19 63 $33,620.96 2 $2,066.10 18 $2,688.13 0 $0.00 36 $9,232.61 0 $0.00 0 $0.00 98 121 $49,182.80December '19 60 $31,096.86 0 $0.00 27 $4,512.78 1 $591.74 41 $10,362.52 0 $0.00 0 $0.00 108 135 $53,449.26

January '20 57 $31,325.31 0 $0.00 18 $2,581.35 0 $0.00 25 $5,435.00 0 $0.00 0 $0.00 91 105 $43,371.89February '20 58 $32,651.08 2 $1,383.69 12 $1,849.95 1 $1,065.21 42 $10,364.02 0 $0.00 0 $0.00 93 119 $51,495.75

March '20 49 $26,521.16 2 $2,139.14 13 $2,146.69 1 $1,500.00 27 $6,915.00 0 $0.00 0 $0.00 79 93 $40,403.59April '20 12 $6,630.34 1 $1,546.34 21 $3,204.61 2 $1,824.33 39 $9,685.00 0 $0.00 0 $0.00 53 78 $24,478.62May '20 9 $4,229.72 0 $0.00 19 $2,725.15 0 $0.00 21 $4,845.88 0 $0.00 0 $0.00 36 49 $11,800.75June '20 4 $933.00 0 $0.00 5 $870.46 2 $1,546.00 15 $4,069.99 0 $0.00 0 $0.00 17 27 $7,769.02July '20 7 $2,882.00 0 $0.00 5 $700.81 0 $0.00 34 $8,079.93 0 $0.00 0 $0.00 25 47 $13,162.74

August '20 4 $1,860.00 0 $0.00 6 $891.89 0 $0.00 13 $2,615.95 0 $0.00 0 $0.00 17 25 $7,492.84Monthly Avg. 37 $19,905.77 1 $648.66 15 $2,350.35 1 $593.39 30 $7,235.81 0 $0.00 0 $0.00 67 86 $33,503.25

Page 41 of 84




Keweenaw County Fiscal Year 2018















Page 42 of 84




Lake County Fiscal Year 2018



March '18 1 $141.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $141.00April '18 0 $0.00 1 $659.86 1 $173.80 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 4 $1,433.66May '18 2 $410.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 3 $1,095.98June '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $758.00July '18 1 $410.00 0 $0.00 0 $0.00 0 $0.00 1 $455.00 0 $0.00 0 $0.00 2 2 $865.00





March '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00April '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00May '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 $1,465.00 0 $0.00 0 $0.00 3 6 $2,965.00June '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '19 2 $930.00 0 $0.00 0 $0.00 0 $0.00 2 $700.00 0 $0.00 0 $0.00 3 4 $1,630.00





March '20 0 $0.00 2 $894.78 0 $0.00 1 $1,500.00 0 $0.00 0 $0.00 0 $0.00 3 3 $2,394.78April '20 0 $0.00 1 $59.45 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $234.45May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '20 0 $0.00 0 $0.00 1 $175.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 2 3 $540.00


Page 43 of 84




Lapeer County Fiscal Year 2018

October '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00November '17 6 $2,267.00 0 $0.00 4 $443.04 0 $0.00 2 $600.00 0 $0.00 0 $0.00 9 12 $3,310.04December '17 2 $894.29 0 $0.00 0 $0.00 0 $0.00 4 $965.00 0 $0.00 0 $0.00 4 6 $1,859.29

January '18 7 $3,980.00 0 $0.00 4 $471.28 0 $0.00 10 $2,006.40 0 $0.00 0 $0.00 15 21 $6,457.68February '18 1 $410.00 0 $0.00 1 $175.00 0 $0.00 6 $1,095.00 0 $0.00 0 $0.00 5 8 $1,680.00

March '18 0 $0.00 0 $0.00 1 $101.53 0 $0.00 4 $964.11 0 $0.00 0 $0.00 3 5 $1,065.64April '18 0 $0.00 1 $1,120.61 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,124.61May '18 4 $1,688.00 0 $0.00 3 $414.37 0 $0.00 5 $969.00 0 $0.00 0 $0.00 11 14 $6,071.37June '18 1 $449.13 0 $0.00 2 $276.47 0 $0.00 7 $1,554.73 0 $0.00 0 $0.00 6 10 $2,280.33July '18 1 $450.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 2 3 $815.00




January '19 3 $1,414.00 0 $0.00 3 $489.51 0 $0.00 4 $730.00 0 $0.00 0 $0.00 9 11 $2,788.51February '19 1 $410.00 1 $1,302.26 1 $63.58 0 $0.00 2 $365.00 0 $0.00 0 $0.00 4 5 $2,140.84

March '19 2 $1,660.00 1 $636.54 1 $168.60 0 $0.00 3 $800.00 0 $0.00 0 $0.00 6 8 $3,817.14April '19 4 $1,987.41 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 5 6 $2,352.41May '19 1 $520.00 0 $0.00 3 $298.56 0 $0.00 6 $957.18 0 $0.00 0 $0.00 6 10 $1,775.74June '19 3 $1,300.58 0 $0.00 1 $130.63 0 $0.00 6 $1,330.00 0 $0.00 0 $0.00 7 10 $2,761.21July '19 6 $2,703.67 0 $0.00 1 $135.42 0 $0.00 2 $365.00 0 $0.00 0 $0.00 7 9 $3,204.09

August '19 1 $620.91 0 $0.00 1 $11.01 0 $0.00 2 $365.00 0 $0.00 0 $0.00 3 4 $996.92September '19 1 $379.69 0 $0.00 1 $105.29 0 $0.00 5 $1,067.30 0 $0.00 0 $0.00 4 7 $1,552.28Monthly Avg. 2 $1,170.17 0 $161.57 1 $140.01 0 $0.00 3 $677.87 0 $0.00 0 $0.00 5 7 $2,208.53




March '20 3 $2,215.60 1 $1,018.02 1 $157.89 0 $0.00 2 $365.00 0 $0.00 0 $0.00 6 7 $3,756.51April '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $856.50 0 $0.00 0 $0.00 2 4 $856.50May '20 0 $0.00 0 $0.00 2 $230.72 0 $0.00 2 $600.00 0 $0.00 0 $0.00 4 5 $2,330.72June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $265.00 0 $0.00 0 $0.00 1 2 $265.00July '20 0 $0.00 1 $1,181.37 0 $0.00 0 $0.00 2 $252.67 0 $0.00 0 $0.00 2 3 $1,434.04


Page 44 of 84




Leelanau County Fiscal Year 2018















Page 45 of 84




Lenawee County Fiscal Year 2018

October '17 4 $1,729.94 0 $0.00 3 $147.47 0 $0.00 7 $2,280.00 0 $0.00 0 $0.00 10 15 $5,657.41November '17 8 $3,956.00 0 $0.00 7 $718.52 0 $0.00 8 $2,190.00 0 $0.00 0 $0.00 16 23 $6,864.52December '17 6 $2,720.00 0 $0.00 4 $612.49 0 $0.00 2 $600.00 0 $0.00 0 $0.00 10 12 $3,932.49


March '18 1 $620.00 0 $0.00 10 $902.05 0 $0.00 4 $1,180.00 0 $0.00 0 $0.00 10 15 $2,702.05April '18 4 $2,059.00 0 $0.00 6 $585.89 0 $0.00 6 $1,411.56 0 $0.00 0 $0.00 12 16 $4,056.45May '18 4 $1,750.00 0 $0.00 10 $955.64 0 $0.00 12 $3,605.00 0 $0.00 0 $0.00 17 26 $6,310.64June '18 3 $1,040.00 0 $0.00 1 $175.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 4 6 $1,815.00July '18 3 $1,572.82 0 $0.00 4 $502.90 0 $0.00 5 $1,325.00 0 $0.00 0 $0.00 8 12 $3,400.72

August '18 1 $627.44 0 $0.00 3 $244.45 1 $1,500.00 2 $600.00 0 $0.00 0 $0.00 6 8 $3,821.89September '18 1 $690.00 0 $0.00 6 $386.91 0 $0.00 2 $365.00 0 $0.00 0 $0.00 6 9 $1,441.91Monthly Avg. 3 $1,652.07 0 $41.23 6 $571.24 0 $125.00 5 $1,461.80 0 $0.00 0 $0.00 11 15 $4,473.56


November '18 2 $567.75 0 $0.00 2 $333.46 0 $0.00 3 $725.00 0 $0.00 0 $0.00 5 7 $1,626.21December '18 2 $977.00 0 $0.00 9 $1,228.90 0 $0.00 0 $0.00 0 $0.00 0 $0.00 11 11 $2,205.90

January '19 7 $3,208.31 0 $0.00 7 $736.41 0 $0.00 4 $874.00 0 $0.00 0 $0.00 15 18 $4,818.72February '19 2 $920.00 0 $0.00 13 $1,439.18 0 $0.00 6 $1,533.00 0 $0.00 0 $0.00 16 21 $3,892.18

March '19 1 $740.00 0 $0.00 6 $623.80 0 $0.00 6 $1,232.96 0 $0.00 0 $0.00 9 13 $2,596.76April '19 3 $1,900.00 0 $0.00 3 $326.28 0 $0.00 7 $1,925.00 0 $0.00 0 $0.00 10 14 $5,501.28May '19 5 $1,671.80 0 $0.00 8 $1,051.28 1 $88.00 2 $600.00 0 $0.00 0 $0.00 12 16 $3,411.08June '19 2 $537.40 0 $0.00 7 $670.81 0 $0.00 2 $600.00 0 $0.00 0 $0.00 9 12 $3,308.21July '19 3 $1,253.00 0 $0.00 3 $392.30 0 $0.00 2 $600.00 0 $0.00 0 $0.00 11 12 $5,916.80

August '19 3 $899.86 0 $0.00 1 $72.14 0 $0.00 7 $1,690.00 0 $0.00 0 $0.00 6 11 $2,662.00September '19 2 $1,026.88 0 $0.00 4 $632.97 0 $0.00 5 $1,325.00 0 $0.00 0 $0.00 8 11 $2,984.85Monthly Avg. 3 $1,440.64 0 $0.00 5 $646.61 0 $7.33 5 $1,156.66 0 $0.00 0 $0.00 11 14 $3,794.70

Fiscal Year 2020October '19 1 $400.00 0 $0.00 10 $1,060.99 0 $0.00 1 $145.00 0 $0.00 0 $0.00 9 13 $3,105.99

November '19 2 $890.00 0 $0.00 6 $669.56 0 $0.00 4 $965.00 0 $0.00 0 $0.00 10 14 $5,049.44December '19 5 $2,845.00 0 $0.00 9 $1,051.64 0 $0.00 6 $1,565.00 0 $0.00 0 $0.00 15 20 $5,461.64


March '20 3 $1,014.00 0 $0.00 2 $311.88 0 $0.00 4 $970.00 0 $0.00 0 $0.00 7 10 $2,370.88April '20 2 $1,010.00 0 $0.00 5 $514.02 0 $0.00 7 $1,632.00 0 $0.00 0 $0.00 11 14 $3,156.02May '20 3 $1,099.06 0 $0.00 1 $95.39 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 4 $1,194.45June '20 2 $602.00 0 $0.00 0 $0.00 0 $0.00 4 $965.00 0 $0.00 0 $0.00 4 6 $1,567.00July '20 1 $401.50 0 $0.00 1 $175.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 4 $1,176.50


Page 46 of 84




Livingston County Fiscal Year 2018



March '18 2 $620.00 2 $1,177.04 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 4 $1,797.04April '18 2 $930.00 0 $0.00 1 $100.28 0 $0.00 2 $365.00 0 $0.00 0 $0.00 5 6 $2,275.64May '18 3 $1,550.00 0 $0.00 1 $156.81 0 $0.00 6 $1,330.00 0 $0.00 0 $0.00 7 10 $3,036.81June '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '18 2 $1,140.00 0 $0.00 0 $0.00 0 $0.00 2 $275.00 0 $0.00 0 $0.00 3 4 $1,415.00





March '19 1 $520.00 1 $1,728.47 0 $0.00 0 $0.00 4 $965.00 0 $0.00 0 $0.00 4 6 $3,213.47April '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 $720.00 0 $0.00 0 $0.00 1 4 $748.00May '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00June '19 1 $261.76 1 $2,000.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $2,261.76July '19 1 $520.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $1,120.00

August '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 1 2 $365.00September '19 2 $1,008.79 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,008.79Monthly Avg. 1 $608.38 0 $310.71 0 $0.00 0 $0.00 1 $332.92 0 $0.00 0 $0.00 2 3 $1,254.33




March '20 2 $1,153.04 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,153.04April '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $700.00 0 $0.00 0 $0.00 1 2 $700.00July '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 1 2 $365.00


Page 47 of 84




Luce County Fiscal Year 2018




August '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00September '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,400.00 0 $0.00 0 $0.00 2 4 $1,400.00Monthly Avg. 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 $207.92 0 $0.00 0 $0.00 0 1 $207.92





August '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00September '19 0 $0.00 1 $1,007.88 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,007.88Monthly Avg. 0 $34.17 0 $83.99 0 $45.25 0 $0.00 0 $30.42 0 $0.00 0 $0.00 1 1 $193.82






Page 48 of 84




Mackinac County Fiscal Year 2018















Page 49 of 84




Macomb County Fiscal Year 2018

October '17 21 $10,408.44 0 $0.00 10 $1,444.37 1 $667.00 55 $15,727.19 0 $0.00 0 $0.00 59 89 $28,325.60November '17 29 $15,991.42 2 $2,368.06 23 $3,197.63 0 $0.00 57 $15,477.78 0 $0.00 0 $0.00 79 119 $37,346.41December '17 35 $20,247.05 2 $1,289.05 22 $3,203.02 0 $0.00 74 $20,125.37 0 $0.00 0 $0.00 90 137 $45,020.97


March '18 13 $6,640.95 2 $3,537.39 24 $3,552.35 1 $300.21 60 $16,458.50 0 $0.00 0 $0.00 70 110 $32,333.94April '18 11 $5,657.79 2 $2,029.13 19 $2,582.37 0 $0.00 72 $18,891.76 0 $0.00 0 $0.00 62 108 $29,317.53May '18 13 $6,607.53 3 $3,046.48 24 $3,811.15 0 $0.00 57 $15,190.00 0 $0.00 0 $0.00 68 99 $30,265.78June '18 19 $9,641.77 1 $558.03 3 $520.61 0 $0.00 32 $9,093.95 0 $0.00 0 $0.00 37 61 $20,048.72July '18 20 $11,250.19 1 $1,002.12 14 $2,110.81 1 $1,500.00 75 $19,212.00 0 $0.00 0 $0.00 70 113 $35,153.00




January '19 44 $20,820.96 3 $2,395.78 20 $2,776.93 1 $1,008.92 57 $15,780.47 0 $0.00 0 $0.00 91 137 $43,256.93February '19 11 $5,512.75 0 $0.00 18 $2,760.69 1 $505.00 43 $10,789.11 0 $0.00 0 $0.00 49 75 $19,645.43

March '19 20 $9,623.04 3 $2,637.29 21 $3,224.77 2 $2,245.00 65 $16,561.43 0 $0.00 0 $0.00 72 117 $34,525.17April '19 11 $5,877.77 2 $1,827.62 22 $3,467.57 0 $0.00 44 $12,389.09 0 $0.00 0 $0.00 55 87 $23,886.89May '19 34 $17,726.90 0 $0.00 18 $2,437.76 0 $0.00 47 $11,944.69 0 $0.00 0 $0.00 75 105 $34,288.33June '19 19 $10,538.12 2 $2,891.39 10 $1,430.84 0 $0.00 33 $9,270.00 0 $0.00 0 $0.00 47 66 $24,208.23July '19 20 $11,101.07 0 $0.00 12 $1,687.05 2 $2,966.00 76 $21,448.32 0 $0.00 0 $0.00 68 121 $37,676.56

August '19 21 $12,147.14 3 $2,711.14 16 $2,149.84 0 $0.00 58 $15,242.93 0 $0.00 0 $0.00 65 108 $32,642.25September '19 27 $13,624.33 0 $0.00 17 $2,407.04 0 $0.00 37 $9,859.52 0 $0.00 0 $0.00 61 85 $27,764.83Monthly Avg. 24 $12,383.25 2 $1,476.87 18 $2,708.08 1 $560.41 52 $14,098.88 0 $0.00 0 $0.00 68 103 $31,901.28

Fiscal Year 2020October '19 49 $25,896.03 2 $3,184.53 22 $3,235.51 1 $1,500.00 56 $14,084.00 0 $0.00 0 $0.00 98 132 $47,977.95



March '20 29 $16,407.73 2 $986.44 19 $2,817.12 0 $0.00 50 $13,037.00 0 $0.00 0 $0.00 72 101 $34,110.29April '20 2 $1,013.77 0 $0.00 46 $6,527.50 0 $0.00 78 $20,238.91 0 $0.00 0 $0.00 84 129 $28,083.06May '20 2 $1,390.00 0 $0.00 35 $5,411.55 0 $0.00 79 $21,833.74 0 $0.00 0 $0.00 75 129 $30,272.57June '20 1 $410.00 0 $0.00 13 $2,143.89 0 $0.00 41 $11,532.11 0 $0.00 0 $0.00 37 58 $15,257.79July '20 1 $262.00 0 $0.00 7 $1,224.08 0 $0.00 50 $13,338.25 0 $0.00 0 $0.00 32 58 $14,824.33

August '20 3 $545.00 0 $0.00 4 $635.68 0 $0.00 38 $10,615.00 0 $0.00 0 $0.00 24 45 $11,795.68Monthly Avg. 20 $10,430.90 1 $1,303.37 23 $3,440.61 0 $136.36 58 $15,388.21 0 $0.00 0 $0.00 71 107 $31,380.43

Page 50 of 84




Manistee County Fiscal Year 2018

October '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $260.00 0 $0.00 0 $0.00 1 2 $260.00November '17 4 $1,490.00 0 $0.00 3 $469.17 0 $0.00 2 $600.00 0 $0.00 0 $0.00 5 10 $3,420.77December '17 5 $1,471.00 0 $0.00 2 $260.69 0 $0.00 2 $365.00 0 $0.00 0 $0.00 7 9 $2,096.69

January '18 0 $0.00 0 $0.00 1 $140.00 0 $0.00 4 $965.00 0 $0.00 0 $0.00 3 5 $1,105.00February '18 3 $1,150.00 2 $2,543.45 0 $0.00 0 $0.00 4 $965.00 0 $0.00 0 $0.00 6 9 $4,658.45

March '18 1 $1,040.00 0 $0.00 10 $1,372.06 0 $0.00 0 $0.00 0 $0.00 0 $0.00 10 11 $2,412.06April '18 1 $410.00 0 $0.00 1 $35.00 0 $0.00 2 $317.38 0 $0.00 0 $0.00 3 4 $762.38May '18 2 $1,060.00 0 $0.00 2 $299.67 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $1,359.67June '18 0 $0.00 0 $0.00 5 $453.55 0 $0.00 1 $145.00 0 $0.00 0 $0.00 5 7 $1,548.55July '18 0 $0.00 0 $0.00 1 $62.36 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,562.36





March '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00April '19 0 $0.00 0 $0.00 11 $1,677.80 0 $0.00 2 $600.00 0 $0.00 0 $0.00 9 13 $2,277.80May '19 1 $410.00 0 $0.00 1 $20.63 0 $0.00 5 $787.19 0 $0.00 0 $0.00 5 8 $2,517.82June '19 1 $410.00 1 $753.48 1 $86.84 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,250.32July '19 1 $340.74 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $940.74



November '19 4 $1,433.90 0 $0.00 2 $288.40 0 $0.00 2 $600.00 0 $0.00 0 $0.00 6 8 $2,322.30December '19 1 $410.00 1 $409.35 0 $0.00 0 $0.00 6 $1,430.59 0 $0.00 0 $0.00 5 8 $2,249.94


March '20 3 $1,256.00 0 $0.00 3 $402.16 0 $0.00 0 $0.00 0 $0.00 0 $0.00 7 7 $2,297.62April '20 0 $0.00 0 $0.00 5 $339.99 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 5 $339.99May '20 0 $0.00 0 $0.00 1 $52.50 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $52.50June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 $720.00 0 $0.00 0 $0.00 2 4 $2,220.00July '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00


Page 51 of 84




Marquette County Fiscal Year 2018

October '17 0 $0.00 1 $674.63 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $1,274.63November '17 3 $820.00 1 $1,024.45 5 $759.47 0 $0.00 8 $2,165.00 0 $0.00 0 $0.00 10 17 $4,768.92December '17 5 $2,623.43 0 $0.00 6 $739.19 0 $0.00 4 $965.00 0 $0.00 0 $0.00 11 15 $4,327.62


March '18 2 $410.00 1 $216.48 6 $719.99 0 $0.00 7 $2,020.00 0 $0.00 0 $0.00 12 17 $3,911.47April '18 0 $0.00 0 $0.00 5 $464.53 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 7 9 $1,664.53May '18 3 $1,666.82 0 $0.00 5 $498.76 0 $0.00 2 $600.00 0 $0.00 0 $0.00 7 10 $2,765.58June '18 4 $1,096.75 0 $0.00 3 $462.80 0 $0.00 4 $965.00 0 $0.00 0 $0.00 9 12 $2,544.55July '18 2 $659.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 4 $1,259.00

August '18 2 $959.32 0 $0.00 1 $80.00 0 $0.00 7 $1,990.00 0 $0.00 0 $0.00 6 10 $3,029.32September '18 0 $0.00 2 $2,581.07 1 $170.50 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $2,751.57Monthly Avg. 2 $747.94 0 $374.72 4 $420.77 0 $0.00 5 $1,337.50 0 $0.00 0 $0.00 8 11 $2,994.68


November '18 1 $519.93 0 $0.00 2 $233.34 0 $0.00 2 $600.00 0 $0.00 0 $0.00 5 6 $2,591.88December '18 3 $1,812.00 1 $1,820.00 7 $739.70 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 11 15 $5,571.70

January '19 0 $0.00 0 $0.00 3 $476.11 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $476.11February '19 1 $388.44 0 $0.00 8 $1,247.31 0 $0.00 2 $600.00 0 $0.00 0 $0.00 10 11 $2,235.75

March '19 1 $250.00 1 $1,999.35 3 $378.37 0 $0.00 3 $745.00 0 $0.00 0 $0.00 7 8 $3,372.72April '19 0 $0.00 0 $0.00 4 $447.96 0 $0.00 9 $2,545.00 0 $0.00 0 $0.00 9 14 $4,492.96May '19 3 $1,340.42 0 $0.00 5 $505.30 0 $0.00 0 $0.00 0 $0.00 0 $0.00 8 8 $1,845.72June '19 2 $685.00 0 $0.00 3 $253.19 0 $0.00 2 $590.00 0 $0.00 0 $0.00 5 7 $1,528.19July '19 1 $516.02 0 $0.00 4 $531.62 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 8 10 $3,040.64

August '19 1 $520.00 0 $0.00 1 $173.70 0 $0.00 6 $1,330.00 0 $0.00 0 $0.00 5 8 $2,023.70September '19 1 $96.84 1 $1,998.67 9 $1,243.47 0 $0.00 2 $600.00 0 $0.00 0 $0.00 11 14 $4,941.42Monthly Avg. 1 $510.72 0 $484.84 4 $552.84 0 $0.00 3 $931.25 0 $0.00 0 $0.00 7 9 $2,857.49

Fiscal Year 2020October '19 3 $867.00 0 $0.00 11 $1,148.79 0 $0.00 6 $1,665.00 0 $0.00 0 $0.00 13 20 $3,680.79


January '20 1 $519.90 0 $0.00 6 $725.79 0 $0.00 3 $800.00 0 $0.00 0 $0.00 7 10 $2,045.69February '20 1 $520.00 1 $1,273.00 9 $1,202.39 0 $0.00 0 $0.00 0 $0.00 0 $0.00 9 11 $2,995.39

March '20 1 $394.26 3 $2,560.56 6 $792.06 0 $0.00 7 $1,900.00 0 $0.00 0 $0.00 12 17 $5,646.88April '20 1 $849.00 0 $0.00 5 $630.31 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 9 11 $4,179.31May '20 0 $0.00 0 $0.00 4 $524.77 0 $0.00 2 $600.00 0 $0.00 0 $0.00 5 6 $1,124.77June '20 2 $410.00 0 $0.00 3 $515.50 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 5 $925.50July '20 0 $0.00 0 $0.00 3 $522.31 0 $0.00 1 $262.50 0 $0.00 0 $0.00 4 4 $784.81


Page 52 of 84




Mason County Fiscal Year 2018


January '18 2 $964.63 1 $1,745.55 0 $0.00 0 $0.00 2 $486.23 0 $0.00 0 $0.00 4 5 $3,196.41February '18 2 $740.00 0 $0.00 0 $0.00 1 $1,500.00 4 $965.00 0 $0.00 0 $0.00 5 8 $4,705.00

March '18 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,402.12April '18 1 $520.00 0 $0.00 0 $0.00 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 3 5 $1,720.00May '18 3 $622.00 0 $0.00 0 $0.00 1 $1,500.00 0 $0.00 0 $0.00 0 $0.00 3 4 $2,122.00June '18 2 $771.54 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 4 $1,371.54July '18 1 $105.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 3 4 $1,270.00





March '19 0 $0.00 0 $0.00 3 $388.59 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 5 $988.59April '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 1 2 $365.00May '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00June '19 0 $0.00 0 $0.00 1 $113.64 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $113.64July '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 $1,530.00 0 $0.00 0 $0.00 3 6 $1,530.00



November '19 0 $0.00 1 $620.01 3 $278.21 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 4 $898.22December '19 0 $0.00 0 $0.00 1 $175.00 1 $142.00 6 $1,330.00 0 $0.00 0 $0.00 5 8 $1,647.00


March '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00April '20 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,586.93May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 $1,165.00 0 $0.00 0 $0.00 2 5 $1,165.00June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $477.20 0 $0.00 0 $0.00 1 2 $477.20July '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00


Page 53 of 84




Mecosta County Fiscal Year 2018


January '18 3 $1,366.47 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 3 $1,366.47February '18 1 $201.97 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 3 4 $1,827.42






March '19 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $175.00April '19 1 $772.87 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $772.87May '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $955.00 0 $0.00 0 $0.00 3 5 $2,455.00June '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '19 1 $520.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $1,120.00

August '19 3 $1,140.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 4 $1,315.00September '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00Monthly Avg. 1 $285.57 0 $166.67 0 $29.17 0 $52.32 1 $234.78 0 $0.00 0 $0.00 1 2 $893.51


November '19 1 $620.00 0 $0.00 0 $0.00 0 $0.00 4 $910.00 0 $0.00 0 $0.00 3 7 $1,609.83December '19 2 $962.56 1 $1,135.52 1 $175.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 5 6 $2,873.08

January '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 $820.00 0 $0.00 0 $0.00 2 3 $820.00February '20 5 $1,118.86 0 $0.00 1 $61.81 0 $0.00 5 $1,425.00 0 $0.00 0 $0.00 7 14 $4,062.67



Page 54 of 84




Menominee County Fiscal Year 2018







January '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $358.03 0 $0.00 0 $0.00 2 3 $1,858.03February '19 0 $0.00 1 $1,015.37 1 $129.47 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,144.84








Page 55 of 84




Midland County Fiscal Year 2018

October '17 2 $1,780.00 0 $0.00 2 $350.00 0 $0.00 2 $539.35 0 $0.00 0 $0.00 5 6 $2,669.35November '17 5 $1,819.65 0 $0.00 0 $0.00 0 $0.00 9 $2,366.67 0 $0.00 0 $0.00 9 14 $4,186.32December '17 6 $2,047.89 0 $0.00 3 $521.10 0 $0.00 5 $950.00 0 $0.00 0 $0.00 12 16 $5,906.99

January '18 3 $1,172.82 1 $1,661.86 3 $348.48 0 $0.00 4 $959.97 0 $0.00 0 $0.00 10 12 $5,643.13February '18 4 $2,331.44 1 $121.03 1 $123.26 0 $0.00 2 $600.00 0 $0.00 0 $0.00 8 9 $4,675.73

March '18 5 $2,740.00 0 $0.00 0 $0.00 0 $0.00 1 $145.00 0 $0.00 0 $0.00 6 7 $3,294.00April '18 0 $0.00 0 $0.00 2 $293.06 0 $0.00 2 $365.00 0 $0.00 0 $0.00 4 5 $1,047.06May '18 1 $410.00 0 $0.00 7 $906.12 0 $0.00 6 $1,825.00 0 $0.00 0 $0.00 11 14 $3,141.12June '18 2 $1,150.00 0 $0.00 0 $0.00 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 4 6 $2,350.00July '18 2 $985.64 0 $0.00 1 $123.56 0 $0.00 4 $1,189.36 0 $0.00 0 $0.00 6 8 $3,798.56

August '18 3 $1,150.00 0 $0.00 0 $0.00 0 $0.00 4 $965.00 0 $0.00 0 $0.00 4 7 $2,115.00September '18 2 $1,014.72 0 $0.00 1 $175.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 4 5 $1,789.72Monthly Avg. 3 $1,383.51 0 $148.57 2 $236.72 0 $0.00 4 $975.45 0 $0.00 0 $0.00 7 9 $3,384.75



January '19 2 $1,664.27 1 $1,994.93 4 $412.02 0 $0.00 2 $450.00 0 $0.00 0 $0.00 7 9 $4,521.22February '19 2 $820.00 0 $0.00 2 $116.02 0 $0.00 2 $625.00 0 $0.00 0 $0.00 4 6 $1,561.02

March '19 3 $1,030.00 0 $0.00 2 $308.86 0 $0.00 6 $1,710.00 0 $0.00 0 $0.00 8 13 $4,043.50April '19 1 $740.00 0 $0.00 2 $330.41 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,070.41May '19 4 $1,611.01 0 $0.00 2 $330.53 0 $0.00 0 $0.00 0 $0.00 0 $0.00 7 7 $2,651.68June '19 6 $3,221.41 0 $0.00 3 $291.51 0 $0.00 0 $0.00 0 $0.00 0 $0.00 8 9 $3,512.92July '19 4 $2,016.41 0 $0.00 1 $130.48 0 $0.00 4 $965.00 0 $0.00 0 $0.00 7 9 $3,111.89

August '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $671.96September '19 1 $870.00 0 $0.00 2 $171.97 0 $0.00 6 $1,547.12 0 $0.00 0 $0.00 5 9 $2,589.09Monthly Avg. 3 $1,316.43 0 $166.24 2 $236.51 0 $0.00 3 $711.23 0 $0.00 0 $0.00 6 8 $2,634.72




March '20 1 $267.00 0 $0.00 1 $89.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $615.00April '20 2 $1,150.00 1 $824.36 3 $289.97 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 8 10 $3,464.33May '20 0 $0.00 0 $0.00 2 $158.91 0 $0.00 2 $365.00 0 $0.00 0 $0.00 3 4 $523.91June '20 0 $0.00 0 $0.00 1 $119.53 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $119.53July '20 3 $1,150.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 5 $1,750.00


Page 56 of 84




Missaukee County Fiscal Year 2018


January '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00February '18 2 $1,345.00 2 $2,077.02 0 $0.00 0 $0.00 1 $27.54 0 $0.00 0 $0.00 5 6 $3,499.56













Page 57 of 84




Monroe County Fiscal Year 2018

October '17 7 $2,789.67 2 $2,563.06 2 $330.26 0 $0.00 7 $1,505.00 0 $0.00 0 $0.00 14 18 $7,187.99November '17 6 $3,116.78 0 $0.00 8 $1,038.35 0 $0.00 14 $4,175.00 0 $0.00 0 $0.00 21 29 $9,031.38December '17 5 $1,804.69 1 $883.38 2 $166.11 0 $0.00 12 $2,927.10 0 $0.00 0 $0.00 14 21 $7,281.28

January '18 5 $1,602.70 0 $0.00 3 $458.75 0 $0.00 6 $1,565.00 0 $0.00 0 $0.00 10 14 $3,626.45February '18 1 $740.00 1 $523.16 9 $1,086.49 0 $0.00 6 $1,800.00 0 $0.00 0 $0.00 15 18 $5,610.16

March '18 1 $498.57 0 $0.00 1 $8.12 0 $0.00 5 $1,015.00 0 $0.00 0 $0.00 5 7 $1,521.69April '18 2 $298.00 1 $138.74 0 $0.00 0 $0.00 5 $1,655.00 0 $0.00 0 $0.00 6 9 $3,066.74May '18 2 $425.82 0 $0.00 3 $520.00 0 $0.00 11 $2,890.00 0 $0.00 0 $0.00 11 17 $4,279.82June '18 3 $1,610.00 0 $0.00 3 $508.93 0 $0.00 6 $1,800.00 0 $0.00 0 $0.00 8 12 $3,918.93July '18 3 $496.73 1 $858.02 1 $175.00 0 $0.00 9 $2,186.00 0 $0.00 0 $0.00 8 14 $3,715.75

August '18 3 $924.17 0 $0.00 0 $0.00 0 $0.00 6 $1,470.00 0 $0.00 0 $0.00 6 10 $3,594.17September '18 3 $1,849.06 0 $0.00 1 $175.00 1 $1,040.94 2 $587.66 0 $0.00 0 $0.00 7 8 $4,877.66Monthly Avg. 3 $1,346.35 1 $413.86 3 $372.25 0 $86.75 7 $1,964.65 0 $0.00 0 $0.00 10 15 $4,809.34


November '18 2 $1,144.00 1 $759.93 5 $749.30 0 $0.00 5 $1,584.00 0 $0.00 0 $0.00 11 13 $4,237.23December '18 2 $132.00 0 $0.00 2 $349.40 0 $0.00 8 $1,930.00 0 $0.00 0 $0.00 9 14 $4,366.28

January '19 2 $1,381.75 1 $1,392.79 7 $1,090.07 0 $0.00 9 $2,382.51 0 $0.00 0 $0.00 16 20 $7,193.12February '19 5 $2,073.11 0 $0.00 2 $300.17 0 $0.00 7 $1,900.00 0 $0.00 0 $0.00 10 14 $4,273.28

March '19 2 $900.00 2 $2,580.97 3 $502.15 0 $0.00 10 $2,765.00 0 $0.00 0 $0.00 12 18 $8,236.12April '19 1 $740.00 0 $0.00 1 $151.18 0 $0.00 4 $965.00 0 $0.00 0 $0.00 6 8 $3,977.78May '19 5 $1,548.76 0 $0.00 3 $485.83 0 $0.00 3 $600.00 0 $0.00 0 $0.00 10 13 $4,440.02June '19 3 $1,655.58 0 $0.00 2 $350.00 0 $0.00 6 $1,800.00 0 $0.00 0 $0.00 8 11 $3,805.58July '19 4 $1,564.00 0 $0.00 2 $334.30 0 $0.00 9 $2,525.00 0 $0.00 0 $0.00 10 16 $5,623.30

August '19 7 $3,615.91 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 8 10 $4,954.91September '19 2 $443.00 0 $0.00 0 $0.00 1 $544.00 9 $2,055.00 0 $0.00 0 $0.00 9 15 $5,594.39Monthly Avg. 3 $1,407.63 0 $394.47 3 $428.74 0 $45.33 7 $1,806.70 0 $0.00 0 $0.00 10 14 $5,169.74



January '20 3 $1,104.28 1 $883.04 4 $630.50 2 $3,000.00 8 $2,165.00 0 $0.00 0 $0.00 15 19 $8,566.82February '20 2 $860.00 0 $0.00 9 $1,334.33 0 $0.00 6 $1,800.00 0 $0.00 0 $0.00 14 18 $4,592.33

March '20 10 $5,125.03 1 $1,634.09 3 $459.28 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 17 19 $9,603.40April '20 1 $475.82 0 $0.00 7 $840.72 0 $0.00 13 $3,115.00 0 $0.00 0 $0.00 16 22 $5,271.54May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 8 $2,425.00 0 $0.00 0 $0.00 4 8 $2,425.00June '20 2 $520.00 0 $0.00 2 $350.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 4 $870.00July '20 0 $0.00 0 $0.00 1 $174.37 0 $0.00 5 $1,400.00 0 $0.00 0 $0.00 3 6 $1,574.37

August '20 0 $0.00 0 $0.00 1 $175.00 0 $0.00 6 $1,800.00 0 $0.00 0 $0.00 4 7 $1,975.00Monthly Avg. 3 $1,578.28 0 $228.83 3 $524.47 0 $272.73 6 $1,765.73 0 $0.00 0 $0.00 10 14 $4,979.08

Page 58 of 84




Montcalm County Fiscal Year 2018

October '17 0 $0.00 1 $1,219.59 1 $99.89 0 $0.00 6 $1,470.00 0 $0.00 0 $0.00 5 8 $2,789.48November '17 3 $1,132.78 0 $0.00 2 $234.65 0 $0.00 7 $1,930.33 0 $0.00 0 $0.00 10 14 $6,297.26December '17 0 $0.00 1 $1,006.69 1 $60.48 0 $0.00 6 $1,482.03 0 $0.00 0 $0.00 5 9 $2,549.20


March '18 5 $2,146.22 1 $957.09 0 $0.00 0 $0.00 1 $86.00 0 $0.00 0 $0.00 7 8 $4,689.31April '18 2 $716.41 0 $0.00 0 $0.00 1 $577.04 7 $1,664.99 0 $0.00 0 $0.00 10 13 $5,944.69May '18 1 $619.07 0 $0.00 1 $42.74 0 $0.00 6 $1,697.55 0 $0.00 0 $0.00 5 9 $2,434.36June '18 0 $0.00 0 $0.00 1 $131.43 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $131.43July '18 3 $1,030.00 0 $0.00 0 $0.00 0 $0.00 2 $589.80 0 $0.00 0 $0.00 3 5 $1,619.80

August '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00September '18 2 $1,044.70 0 $0.00 2 $275.14 0 $0.00 6 $1,470.00 0 $0.00 0 $0.00 7 10 $2,789.84Monthly Avg. 2 $636.10 0 $265.28 1 $91.28 0 $48.09 4 $1,122.78 0 $0.00 0 $0.00 5 8 $3,098.59


November '18 5 $1,520.00 1 $530.85 1 $43.85 0 $0.00 4 $1,300.00 0 $0.00 0 $0.00 8 13 $3,540.98December '18 0 $0.00 1 $1,159.07 0 $0.00 0 $0.00 7 $1,970.00 0 $0.00 0 $0.00 5 11 $4,690.27

January '19 4 $1,509.92 2 $2,212.27 1 $99.08 0 $0.00 8 $2,400.00 0 $0.00 0 $0.00 10 15 $6,221.27February '19 0 $0.00 0 $0.00 2 $273.79 0 $0.00 2 $365.00 0 $0.00 0 $0.00 3 4 $638.79

March '19 0 $0.00 2 $1,137.56 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,312.56April '19 0 $0.00 0 $0.00 1 $171.45 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $742.21May '19 1 $620.00 0 $0.00 0 $0.00 0 $0.00 9 $2,121.00 0 $0.00 0 $0.00 5 10 $2,741.00June '19 1 $520.00 0 $0.00 1 $64.78 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 4 $1,184.78July '19 1 $870.00 0 $0.00 1 $76.25 0 $0.00 5 $1,370.00 0 $0.00 0 $0.00 5 7 $2,316.25

August '19 1 $520.00 0 $0.00 1 $97.81 0 $0.00 2 $390.00 0 $0.00 0 $0.00 5 6 $3,874.81September '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 $1,461.62 0 $0.00 0 $0.00 3 6 $1,461.62Monthly Avg. 1 $595.24 1 $419.98 1 $83.50 0 $0.00 4 $1,098.14 0 $0.00 0 $0.00 5 8 $2,719.44



January '20 1 $410.00 0 $0.00 1 $127.83 0 $0.00 6 $1,565.00 0 $0.00 0 $0.00 5 8 $2,102.83February '20 3 $1,095.06 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 5 $1,695.06

March '20 1 $286.16 1 $1,337.59 1 $125.25 0 $0.00 4 $1,065.00 0 $0.00 0 $0.00 6 10 $4,409.80April '20 3 $820.00 0 $0.00 1 $46.38 0 $0.00 3 $725.00 0 $0.00 0 $0.00 4 7 $1,591.38May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $700.00 0 $0.00 0 $0.00 1 4 $792.28June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,300.00 0 $0.00 0 $0.00 2 6 $1,397.72July '20 2 $1,017.00 0 $0.00 0 $0.00 0 $0.00 3 $800.00 0 $0.00 0 $0.00 3 7 $1,971.04


Page 59 of 84




Montmorency County Fiscal Year 2018















Page 60 of 84




Muskegon County Fiscal Year 2018

October '17 22 $9,716.31 0 $0.00 15 $2,184.96 0 $0.00 17 $4,600.00 0 $0.00 0 $0.00 45 56 $18,683.73November '17 33 $15,717.41 4 $3,593.88 14 $1,914.77 1 $800.00 16 $3,374.21 0 $0.00 0 $0.00 60 73 $28,465.12December '17 32 $14,254.19 4 $4,594.16 15 $2,178.02 1 $1,500.00 19 $4,564.49 0 $0.00 0 $0.00 59 73 $29,585.84

January '18 18 $9,797.61 3 $2,243.27 13 $1,850.51 0 $0.00 21 $5,844.00 0 $0.00 0 $0.00 45 59 $23,818.82February '18 28 $12,967.59 9 $8,640.62 14 $2,104.76 2 $1,623.73 25 $6,271.66 0 $0.00 0 $0.00 64 81 $34,073.36

March '18 18 $9,292.82 7 $6,532.96 9 $1,354.76 1 $1,395.00 11 $2,329.26 0 $0.00 0 $0.00 43 50 $24,275.79April '18 19 $9,169.79 3 $2,651.83 13 $2,063.99 1 $1,500.00 10 $2,526.50 0 $0.00 0 $0.00 40 48 $18,984.11May '18 22 $10,902.59 2 $2,168.16 35 $5,314.91 2 $880.23 22 $5,654.92 0 $0.00 0 $0.00 72 86 $27,970.81June '18 25 $11,139.68 1 $403.19 25 $3,401.23 1 $347.00 15 $3,726.96 0 $0.00 0 $0.00 59 70 $21,815.86July '18 33 $16,306.10 2 $1,962.41 10 $1,411.37 1 $1,500.00 23 $4,816.38 0 $0.00 0 $0.00 57 70 $26,632.10

August '18 33 $16,255.35 4 $4,725.06 14 $2,015.18 0 $0.00 30 $6,779.07 0 $0.00 0 $0.00 67 86 $34,196.66September '18 34 $18,553.45 3 $2,798.89 7 $1,014.31 1 $152.00 18 $4,345.00 0 $0.00 0 $0.00 50 64 $27,538.65Monthly Avg. 26 $12,839.41 4 $3,359.54 15 $2,234.06 1 $808.16 19 $4,569.37 0 $0.00 0 $0.00 55 68 $26,336.74


November '18 26 $12,254.80 1 $718.30 17 $2,351.92 1 $1,500.00 8 $2,165.00 0 $0.00 0 $0.00 46 53 $18,990.02December '18 32 $15,866.66 3 $2,419.95 16 $2,496.00 0 $0.00 13 $3,750.00 0 $0.00 0 $0.00 58 69 $29,760.61

January '19 46 $22,973.30 2 $1,065.34 7 $1,126.28 0 $0.00 18 $4,560.00 0 $0.00 0 $0.00 60 74 $29,925.60February '19 16 $7,840.65 5 $4,965.89 4 $592.00 0 $0.00 4 $864.88 0 $0.00 0 $0.00 30 32 $18,113.42

March '19 32 $17,474.36 12 $13,121.61 5 $807.94 3 $2,427.50 14 $3,253.94 0 $0.00 0 $0.00 60 70 $40,539.28April '19 13 $5,297.99 3 $2,575.27 9 $1,122.46 1 $1,500.00 12 $2,995.00 0 $0.00 0 $0.00 31 40 $15,921.72May '19 37 $18,477.19 2 $2,247.75 43 $6,045.71 2 $2,426.00 16 $4,294.56 0 $0.00 0 $0.00 88 102 $34,941.77June '19 20 $10,183.02 1 $1,218.74 26 $3,901.57 3 $2,464.04 15 $3,722.89 0 $0.00 0 $0.00 59 69 $24,401.78July '19 29 $14,405.23 0 $0.00 34 $4,862.61 1 $1,300.00 32 $8,087.99 0 $0.00 0 $0.00 78 98 $29,729.83

August '19 39 $24,196.51 0 $0.00 12 $1,583.06 1 $1,500.00 13 $2,479.00 0 $0.00 0 $0.00 59 67 $31,338.57September '19 29 $16,757.97 3 $1,947.01 16 $2,418.99 1 $370.00 18 $4,332.10 0 $0.00 0 $0.00 57 70 $28,185.07Monthly Avg. 30 $15,451.10 3 $2,703.18 17 $2,471.20 1 $1,123.96 16 $3,733.78 0 $0.00 0 $0.00 58 69 $27,764.88

Fiscal Year 2020October '19 53 $28,316.60 1 $248.69 13 $1,705.75 1 $1,500.00 27 $6,348.12 0 $0.00 0 $0.00 81 99 $40,065.99

November '19 36 $19,462.57 4 $4,526.85 14 $1,929.21 1 $570.00 34 $7,556.50 0 $0.00 0 $0.00 73 91 $36,361.13December '19 33 $13,986.98 0 $0.00 16 $2,184.43 0 $0.00 24 $4,315.27 0 $0.00 0 $0.00 60 76 $24,155.68


March '20 36 $18,264.80 7 $7,448.66 4 $549.36 0 $0.00 12 $2,600.00 0 $0.00 0 $0.00 53 65 $35,224.82April '20 11 $4,728.44 1 $936.35 8 $1,137.80 0 $0.00 23 $5,525.00 0 $0.00 0 $0.00 29 45 $13,657.59May '20 10 $4,047.50 1 $345.00 5 $744.88 0 $0.00 21 $4,995.01 0 $0.00 0 $0.00 24 39 $12,332.39June '20 3 $1,860.00 0 $0.00 2 $234.35 0 $0.00 21 $4,534.51 0 $0.00 0 $0.00 16 27 $6,990.61July '20 4 $2,317.00 2 $1,496.15 1 $175.00 2 $2,200.00 18 $3,948.03 0 $0.00 0 $0.00 20 29 $10,648.53

August '20 2 $520.00 0 $0.00 2 $330.78 2 $2,775.00 15 $3,225.00 0 $0.00 0 $0.00 14 23 $9,595.78Monthly Avg. 24 $11,835.86 2 $1,887.90 8 $1,080.79 1 $776.82 21 $4,630.52 0 $0.00 0 $0.00 44 57 $22,382.41

Page 61 of 84




Newaygo County Fiscal Year 2018

October '17 1 $520.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $1,120.00November '17 4 $1,270.00 1 $937.88 2 $320.84 0 $0.00 5 $804.16 0 $0.00 0 $0.00 9 12 $3,332.88December '17 2 $945.52 2 $713.24 0 $0.00 0 $0.00 4 $737.00 0 $0.00 0 $0.00 6 9 $3,834.76

January '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 8 $2,143.08 0 $0.00 0 $0.00 6 10 $4,380.08February '18 3 $1,150.00 2 $839.62 1 $175.00 0 $0.00 2 $481.60 0 $0.00 0 $0.00 6 8 $2,646.22

March '18 6 $1,808.05 1 $419.70 2 $184.74 0 $0.00 12 $3,569.28 0 $0.00 0 $0.00 15 23 $8,714.61April '18 2 $620.00 0 $0.00 0 $0.00 0 $0.00 6 $1,830.00 0 $0.00 0 $0.00 4 9 $2,479.52May '18 1 $544.96 0 $0.00 1 $173.20 0 $0.00 2 $600.00 0 $0.00 0 $0.00 5 6 $3,653.34June '18 1 $520.00 0 $0.00 0 $0.00 1 $1,470.00 4 $1,200.00 0 $0.00 0 $0.00 5 7 $4,038.05July '18 1 $617.99 1 $343.09 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 6 7 $5,413.76

August '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 $1,800.00 0 $0.00 0 $0.00 3 6 $1,800.00September '18 0 $0.00 1 $452.66 0 $0.00 0 $0.00 5 $1,207.00 0 $0.00 0 $0.00 4 7 $1,909.66Monthly Avg. 2 $666.38 1 $308.85 1 $71.15 0 $122.50 5 $1,297.68 0 $0.00 0 $0.00 6 9 $3,610.24


November '18 0 $0.00 0 $0.00 0 $0.00 1 $1,500.00 3 $675.00 0 $0.00 0 $0.00 2 4 $2,175.00December '18 2 $520.00 0 $0.00 1 $66.14 0 $0.00 2 $600.00 0 $0.00 0 $0.00 6 8 $3,249.27

January '19 2 $1,358.67 3 $1,564.43 0 $0.00 0 $0.00 4 $1,069.83 0 $0.00 0 $0.00 7 9 $3,992.93February '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $1,745.00

March '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 2 4 $1,200.00April '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 7 $1,495.00 0 $0.00 0 $0.00 4 8 $2,871.28May '19 1 $740.00 0 $0.00 0 $0.00 0 $0.00 8 $1,930.00 0 $0.00 0 $0.00 7 11 $5,580.00June '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 2 4 $1,200.00July '19 1 $620.00 0 $0.00 0 $0.00 0 $0.00 1 $145.00 0 $0.00 0 $0.00 7 7 $7,540.00



November '19 0 $0.00 2 $1,042.85 1 $79.99 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $2,622.84December '19 0 $0.00 2 $3,530.57 1 $169.40 0 $0.00 2 $600.00 0 $0.00 0 $0.00 6 7 $7,048.58

January '20 1 $520.00 2 $1,194.74 0 $0.00 0 $0.00 6 $1,745.00 0 $0.00 0 $0.00 9 12 $6,689.74February '20 1 $520.00 1 $499.98 1 $143.58 0 $0.00 2 $600.00 0 $0.00 0 $0.00 6 7 $4,763.56

March '20 1 $408.00 1 $1,360.77 0 $0.00 0 $0.00 3 $1,055.00 0 $0.00 0 $0.00 4 5 $2,823.77April '20 0 $0.00 1 $2,000.00 0 $0.00 0 $0.00 10 $2,765.00 0 $0.00 0 $0.00 8 13 $6,569.33May '20 0 $0.00 0 $0.00 0 $0.00 1 $1,500.00 4 $1,001.70 0 $0.00 0 $0.00 4 6 $4,001.70June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $855.00July '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,080.00


Page 62 of 84




Oakland County Fiscal Year 2018

October '17 20 $8,717.48 2 $998.76 1 $175.00 0 $0.00 66 $16,579.68 0 $0.00 0 $0.00 51 93 $26,654.04November '17 35 $16,271.17 5 $4,542.67 4 $593.53 0 $0.00 76 $20,645.00 0 $0.00 0 $0.00 75 128 $42,407.05December '17 26 $10,639.79 0 $0.00 9 $1,471.51 0 $0.00 93 $24,030.74 0 $0.00 0 $0.00 76 129 $36,182.04

January '18 19 $10,864.06 2 $2,216.39 2 $339.90 0 $0.00 98 $27,261.76 0 $0.00 0 $0.00 64 131 $41,144.95February '18 27 $13,985.21 3 $2,195.17 2 $349.00 0 $0.00 87 $23,152.04 0 $0.00 0 $0.00 72 131 $42,695.65

March '18 13 $6,885.94 2 $1,584.46 6 $759.97 1 $275.00 61 $15,941.23 0 $0.00 0 $0.00 48 87 $25,629.72April '18 15 $8,015.76 3 $4,436.31 0 $0.00 0 $0.00 60 $16,298.72 0 $0.00 0 $0.00 46 78 $28,750.79May '18 21 $12,624.75 0 $0.00 4 $578.15 0 $0.00 82 $21,624.96 0 $0.00 0 $0.00 61 107 $34,827.86June '18 11 $5,348.51 0 $0.00 2 $273.95 0 $0.00 69 $17,757.67 0 $0.00 0 $0.00 42 89 $23,729.81July '18 18 $8,431.37 0 $0.00 4 $644.03 0 $0.00 73 $19,738.29 0 $0.00 0 $0.00 54 101 $31,783.33

August '18 26 $13,371.70 0 $0.00 3 $429.47 0 $0.00 62 $15,064.72 0 $0.00 0 $0.00 56 99 $29,237.17September '18 17 $7,258.39 0 $0.00 0 $0.00 0 $0.00 70 $18,674.64 0 $0.00 0 $0.00 45 91 $26,121.19Monthly Avg. 21 $10,201.18 1 $1,331.15 3 $467.88 0 $22.92 75 $19,730.79 0 $0.00 0 $0.00 58 105 $32,430.30



January '19 22 $10,776.02 1 $1,152.47 9 $1,540.07 0 $0.00 86 $22,176.99 0 $0.00 0 $0.00 68 126 $36,014.31February '19 24 $9,775.42 2 $2,093.54 6 $954.05 1 $1,500.00 54 $14,373.12 0 $0.00 0 $0.00 57 89 $28,787.69

March '19 16 $7,927.51 3 $3,566.69 6 $948.40 0 $0.00 64 $16,178.05 0 $0.00 0 $0.00 54 97 $30,462.05April '19 15 $6,545.06 4 $3,928.30 6 $986.47 0 $0.00 47 $11,770.21 0 $0.00 0 $0.00 46 74 $23,321.60May '19 21 $9,596.04 0 $0.00 7 $1,014.07 0 $0.00 90 $24,727.88 0 $0.00 0 $0.00 68 131 $35,903.91June '19 16 $7,824.82 1 $689.38 2 $302.22 0 $0.00 67 $18,511.10 0 $0.00 0 $0.00 51 96 $28,992.10July '19 19 $9,342.87 0 $0.00 3 $482.81 1 $1,408.00 74 $19,334.19 0 $0.00 0 $0.00 55 100 $30,736.95

August '19 22 $9,682.73 0 $0.00 2 $349.43 0 $0.00 64 $17,364.00 0 $0.00 0 $0.00 53 94 $27,662.56September '19 29 $12,742.28 1 $1,534.36 8 $1,231.03 0 $0.00 51 $14,047.13 0 $0.00 0 $0.00 60 96 $29,896.56Monthly Avg. 20 $9,202.53 1 $1,169.30 5 $809.17 0 $242.33 66 $17,404.64 0 $0.00 0 $0.00 56 99 $29,330.50


November '19 25 $13,623.71 1 $191.58 8 $1,318.03 0 $0.00 45 $12,062.91 0 $0.00 0 $0.00 54 83 $27,381.87December '19 27 $13,535.60 3 $2,190.33 5 $867.48 0 $0.00 54 $14,570.11 0 $0.00 0 $0.00 62 93 $32,394.82

January '20 30 $14,637.08 0 $0.00 6 $915.04 0 $0.00 70 $16,439.08 0 $0.00 0 $0.00 64 106 $31,991.20February '20 23 $12,347.10 0 $0.00 9 $1,508.28 1 $1,204.45 61 $16,499.00 0 $0.00 0 $0.00 60 103 $31,918.95

March '20 23 $9,121.18 1 $792.69 5 $793.33 0 $0.00 54 $13,901.78 0 $0.00 0 $0.00 52 85 $24,698.74April '20 5 $2,600.00 0 $0.00 6 $641.21 0 $0.00 95 $25,277.00 0 $0.00 0 $0.00 56 116 $30,246.34May '20 3 $1,871.12 0 $0.00 4 $661.51 0 $0.00 113 $29,306.23 0 $0.00 0 $0.00 60 137 $34,090.60June '20 2 $1,040.00 0 $0.00 6 $833.26 0 $0.00 71 $19,602.61 0 $0.00 0 $0.00 42 90 $22,919.86July '20 2 $520.00 0 $0.00 3 $524.62 0 $0.00 58 $15,564.00 0 $0.00 0 $0.00 29 69 $16,881.50

August '20 3 $1,142.50 0 $0.00 2 $346.68 1 $1,500.00 48 $12,209.00 0 $0.00 0 $0.00 25 59 $15,453.42Monthly Avg. 15 $7,512.33 1 $356.85 6 $915.49 0 $245.86 66 $17,443.85 0 $0.00 0 $0.00 52 95 $27,209.93

Page 63 of 84




Oceana County Fiscal Year 2018



March '18 3 $1,964.52 2 $2,968.08 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 5 $4,932.60April '18 0 $0.00 0 $0.00 1 $175.00 1 $1,220.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,395.00May '18 3 $989.00 0 $0.00 2 $323.71 0 $0.00 4 $965.00 0 $0.00 0 $0.00 5 9 $2,277.71June '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '18 2 $740.00 0 $0.00 0 $0.00 0 $0.00 4 $950.00 0 $0.00 0 $0.00 3 6 $1,690.00

August '18 1 $294.00 0 $0.00 1 $150.00 0 $0.00 4 $963.86 0 $0.00 0 $0.00 4 6 $1,407.86September '18 3 $1,479.00 0 $0.00 0 $0.00 0 $0.00 3 $631.83 0 $0.00 0 $0.00 3 6 $2,110.83Monthly Avg. 1 $608.24 0 $308.51 1 $116.96 0 $101.67 2 $415.65 0 $0.00 0 $0.00 3 5 $1,676.02




March '19 1 $740.00 0 $0.00 2 $226.20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $966.20April '19 6 $1,970.00 0 $0.00 0 $0.00 0 $0.00 3 $725.00 0 $0.00 0 $0.00 5 9 $2,695.00May '19 0 $0.00 0 $0.00 5 $474.19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 6 $1,410.02June '19 0 $0.00 0 $0.00 2 $276.73 0 $0.00 4 $1,175.27 0 $0.00 0 $0.00 4 6 $1,452.00July '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00

August '19 0 $0.00 1 $575.10 1 $73.26 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $2,143.33September '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $580.00 0 $0.00 0 $0.00 2 3 $1,521.06Monthly Avg. 1 $425.80 0 $47.93 2 $148.12 0 $0.00 1 $237.11 0 $0.00 0 $0.00 3 4 $1,389.93



January '20 1 $471.51 0 $0.00 1 $74.48 1 $1,289.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,834.99February '20 1 $457.96 0 $0.00 5 $431.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 7 8 $1,253.96

March '20 2 $1,480.00 0 $0.00 1 $67.10 1 $1,497.00 0 $0.00 0 $0.00 0 $0.00 4 4 $3,044.10April '20 0 $0.00 0 $0.00 1 $114.24 0 $0.00 4 $588.00 0 $0.00 0 $0.00 3 5 $702.24May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $2,285.56June '20 0 $0.00 0 $0.00 3 $310.12 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $310.12July '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00


Page 64 of 84




Ogemaw County Fiscal Year 2018


January '18 0 $0.00 0 $0.00 2 $350.00 2 $2,971.42 2 $365.00 0 $0.00 0 $0.00 6 7 $3,871.42February '18 1 $620.00 3 $3,277.84 1 $175.00 0 $0.00 5 $1,090.00 0 $0.00 0 $0.00 12 15 $9,108.24

March '18 0 $0.00 0 $0.00 1 $71.03 0 $0.00 4 $750.65 0 $0.00 0 $0.00 5 7 $1,941.68April '18 1 $870.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $870.00May '18 1 $600.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,155.00June '18 0 $0.00 0 $0.00 0 $0.00 1 $929.00 0 $0.00 0 $0.00 0 $0.00 1 1 $929.00July '18 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $175.00



November '18 0 $0.00 1 $343.87 0 $0.00 0 $0.00 6 $1,330.00 0 $0.00 0 $0.00 4 7 $1,673.87December '18 0 $0.00 0 $0.00 2 $262.34 0 $0.00 4 $846.58 0 $0.00 0 $0.00 5 7 $2,148.92

January '19 2 $387.00 0 $0.00 1 $173.50 0 $0.00 2 $535.98 0 $0.00 0 $0.00 6 8 $3,222.73February '19 2 $1,154.58 3 $1,817.38 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 5 $2,971.96

March '19 0 $0.00 2 $1,935.79 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,935.79April '19 0 $0.00 1 $411.85 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $979.40May '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 2 4 $1,200.00June '19 1 $620.00 0 $0.00 0 $0.00 0 $0.00 4 $1,065.00 0 $0.00 0 $0.00 3 5 $1,685.00July '19 0 $0.00 1 $618.66 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $618.66





March '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,618.00April '20 1 $520.00 0 $0.00 0 $0.00 0 $0.00 5 $1,165.00 0 $0.00 0 $0.00 3 6 $1,685.00May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 1 2 $600.00June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 $740.01 0 $0.00 0 $0.00 2 3 $740.01July '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 $145.00 0 $0.00 0 $0.00 1 1 $145.00


Page 65 of 84




Ontonagon County Fiscal Year 2018















Page 66 of 84




Osceola County Fiscal Year 2018

October '17 1 $508.54 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $508.54November '17 0 $0.00 0 $0.00 1 $98.23 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $98.23December '17 3 $1,310.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 4 $1,485.00


March '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00April '18 0 $0.00 0 $0.00 2 $159.87 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $159.87May '18 0 $0.00 1 $1,022.50 2 $266.90 0 $0.00 2 $365.00 0 $0.00 0 $0.00 3 5 $1,654.40June '18 0 $0.00 0 $0.00 1 $135.53 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $135.53July '18 0 $0.00 1 $1,129.66 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,129.66





March '19 2 $664.00 0 $0.00 1 $174.65 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $1,783.65April '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00May '19 1 $241.10 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $241.10June '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $700.00 0 $0.00 0 $0.00 2 4 $1,792.81July '19 0 $0.00 0 $0.00 2 $225.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 3 $1,135.00

August '19 1 $318.00 0 $0.00 0 $0.00 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 4 6 $3,018.00September '19 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,175.00Monthly Avg. 0 $101.93 0 $74.32 1 $123.67 0 $0.00 1 $158.33 0 $0.00 0 $0.00 2 2 $912.23




March '20 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $175.00April '20 0 $0.00 0 $0.00 2 $1,056.96 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,056.96May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $345.00 0 $0.00 0 $0.00 1 2 $345.00


Page 67 of 84




Oscoda County Fiscal Year 2018



March '18 0 $0.00 2 $2,344.18 0 $0.00 0 $0.00 1 $394.00 0 $0.00 0 $0.00 3 3 $2,738.18April '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 1 2 $365.00May '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 1 2 $365.00June '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '18 0 $0.00 0 $0.00 0 $0.00 1 $2,000.00 0 $0.00 0 $0.00 0 $0.00 1 1 $2,000.00











August '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $313.00 0 $0.00 0 $0.00 2 3 $1,088.00Monthly Avg. 0 $37.27 0 $45.73 0 $15.91 0 $0.00 1 $170.73 0 $0.00 0 $0.00 1 1 $645.82

Page 68 of 84




Otsego County Fiscal Year 2018

October '17 1 $500.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $1,100.00November '17 5 $2,576.51 1 $1,394.42 1 $100.00 0 $0.00 4 $965.00 0 $0.00 0 $0.00 10 12 $5,265.93December '17 2 $626.53 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $626.53


March '18 1 $410.00 1 $2,000.00 0 $0.00 0 $0.00 4 $508.01 0 $0.00 0 $0.00 5 7 $3,286.85April '18 1 $410.00 0 $0.00 1 $93.86 0 $0.00 2 $700.00 0 $0.00 0 $0.00 3 5 $1,253.86May '18 1 $420.00 0 $0.00 1 $175.00 0 $0.00 6 $1,510.02 0 $0.00 0 $0.00 6 9 $3,067.37June '18 1 $740.00 0 $0.00 1 $174.85 0 $0.00 4 $965.00 0 $0.00 0 $0.00 4 6 $1,879.85July '18 1 $410.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $410.00



November '18 2 $1,382.50 0 $0.00 0 $0.00 0 $0.00 2 $199.10 0 $0.00 0 $0.00 3 4 $1,581.60December '18 3 $1,769.00 0 $0.00 0 $0.00 0 $0.00 4 $1,154.87 0 $0.00 0 $0.00 5 7 $2,923.87







March '20 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $175.00April '20 1 $620.00 1 $1,704.62 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $2,324.62May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00

August '20 0 $0.00 1 $1,210.97 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 4 $3,310.97Monthly Avg. 1 $444.57 0 $317.47 0 $15.91 0 $0.00 1 $160.45 0 $0.00 0 $0.00 2 2 $1,139.77

Page 69 of 84




Ottawa County Fiscal Year 2018

October '17 5 $2,906.89 1 $635.43 1 $174.60 0 $0.00 7 $2,100.00 0 $0.00 0 $0.00 10 14 $5,816.92November '17 6 $3,319.86 0 $0.00 3 $334.29 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 13 15 $5,229.14December '17 2 $835.00 0 $0.00 0 $0.00 0 $0.00 4 $1,065.00 0 $0.00 0 $0.00 4 6 $1,900.00


March '18 7 $3,528.56 2 $599.32 1 $75.82 0 $0.00 3 $800.00 0 $0.00 0 $0.00 11 13 $5,003.70April '18 2 $685.64 0 $0.00 2 $271.02 0 $0.00 2 $365.00 0 $0.00 0 $0.00 5 6 $1,321.66May '18 8 $4,106.60 0 $0.00 10 $1,287.24 0 $0.00 4 $1,199.00 0 $0.00 0 $0.00 18 22 $6,592.84June '18 3 $1,118.41 2 $1,169.98 2 $105.95 0 $0.00 2 $222.34 0 $0.00 0 $0.00 6 9 $2,616.68July '18 5 $1,524.59 0 $0.00 0 $0.00 0 $0.00 2 $700.00 0 $0.00 0 $0.00 6 7 $2,224.59

August '18 4 $2,095.50 2 $1,619.02 1 $156.69 0 $0.00 8 $1,858.49 0 $0.00 0 $0.00 13 17 $7,649.65September '18 7 $2,650.32 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 7 $2,650.32Monthly Avg. 5 $2,222.07 1 $335.31 2 $209.48 0 $0.00 3 $842.49 0 $0.00 0 $0.00 8 10 $3,800.58


November '18 9 $4,703.40 3 $1,294.71 5 $701.16 0 $0.00 2 $365.00 0 $0.00 0 $0.00 19 20 $7,714.27December '18 7 $4,259.34 0 $0.00 2 $264.11 0 $0.00 7 $1,525.00 0 $0.00 0 $0.00 11 16 $6,048.45


March '19 3 $1,015.95 1 $1,457.36 5 $357.18 0 $0.00 5 $1,165.00 0 $0.00 0 $0.00 10 15 $4,123.90April '19 5 $1,928.46 0 $0.00 3 $183.09 1 $625.00 13 $2,859.99 0 $0.00 0 $0.00 15 23 $6,246.54May '19 4 $3,039.38 0 $0.00 4 $499.68 0 $0.00 4 $1,022.29 0 $0.00 0 $0.00 11 13 $5,661.35June '19 3 $1,964.48 0 $0.00 3 $184.77 1 $1,500.00 5 $875.00 0 $0.00 0 $0.00 10 12 $4,524.25July '19 4 $904.59 1 $1,317.18 4 $619.91 0 $0.00 4 $856.08 0 $0.00 0 $0.00 11 14 $5,197.76

August '19 2 $1,019.61 1 $1,197.90 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $2,217.51September '19 1 $740.00 0 $0.00 2 $219.69 0 $0.00 3 $800.00 0 $0.00 0 $0.00 4 7 $1,834.69Monthly Avg. 4 $1,990.77 1 $438.93 3 $278.77 0 $177.08 4 $1,002.94 0 $0.00 0 $0.00 9 12 $4,291.40


November '19 11 $7,672.92 0 $0.00 2 $234.70 1 $1,500.00 5 $1,110.00 0 $0.00 0 $0.00 19 21 $12,587.62December '19 7 $4,003.18 0 $0.00 1 $70.72 0 $0.00 3 $800.00 0 $0.00 0 $0.00 10 12 $5,932.88

January '20 8 $4,324.01 1 $1,129.28 1 $175.00 0 $0.00 13 $3,075.00 0 $0.00 0 $0.00 15 23 $8,703.29February '20 9 $3,625.54 1 $2,000.00 2 $345.01 0 $0.00 4 $535.00 0 $0.00 0 $0.00 15 17 $7,583.05

March '20 6 $4,655.48 2 $1,529.64 0 $0.00 1 $1,500.00 0 $0.00 0 $0.00 0 $0.00 9 9 $7,685.12April '20 1 $400.00 0 $0.00 10 $1,463.56 0 $0.00 9 $2,075.00 0 $0.00 0 $0.00 17 21 $4,275.56May '20 3 $1,340.00 0 $0.00 4 $650.25 0 $0.00 7 $2,193.00 0 $0.00 0 $0.00 13 18 $7,606.25June '20 2 $400.00 0 $0.00 3 $299.50 0 $0.00 9 $2,410.00 0 $0.00 0 $0.00 9 14 $3,109.50July '20 1 $410.00 0 $0.00 6 $1,050.00 0 $0.00 2 $700.00 0 $0.00 0 $0.00 8 9 $2,160.00

August '20 0 $0.00 0 $0.00 11 $1,478.65 0 $0.00 2 $352.26 0 $0.00 0 $0.00 12 13 $1,830.91Monthly Avg. 5 $2,669.04 0 $423.54 4 $548.08 0 $272.73 5 $1,277.30 0 $0.00 0 $0.00 12 15 $5,914.91

Page 70 of 84




Presque Isle County Fiscal Year 2018








March '19 0 $0.00 0 $0.00 1 $162.46 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $762.46April '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00May '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $594.15 0 $0.00 0 $0.00 1 2 $594.15June '19 2 $1,040.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 2 $1,040.00July '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00







Page 71 of 84




Roscommon County Fiscal Year 2018

October '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $190.00November '17 1 $410.00 1 $482.85 0 $0.00 0 $0.00 7 $1,474.00 0 $0.00 0 $0.00 7 11 $3,220.85December '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $2,100.00


March '18 0 $0.00 1 $338.27 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,338.27April '18 0 $0.00 1 $1,382.70 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $2,482.70May '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $190.00June '18 1 $641.34 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $816.34July '18 0 $0.00 0 $0.00 1 $161.54 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $161.54




January '19 0 $0.00 1 $1,325.99 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $2,289.99February '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,779.72

March '19 3 $1,796.94 1 $742.45 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 6 7 $4,639.39April '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $575.25 0 $0.00 0 $0.00 1 2 $575.25May '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 1 2 $600.00June '19 1 $410.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $410.00July '19 0 $0.00 0 $0.00 0 $0.00 1 $1,500.00 0 $0.00 0 $0.00 0 $0.00 2 2 $3,000.00





March '20 2 $386.00 0 $0.00 0 $0.00 0 $0.00 5 $1,150.40 0 $0.00 0 $0.00 4 7 $1,536.40April '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,171.00 0 $0.00 0 $0.00 2 4 $1,171.00May '20 0 $0.00 1 $570.07 1 $175.00 0 $0.00 8 $1,910.00 0 $0.00 0 $0.00 7 11 $3,717.07June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $1,500.00July '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 $700.00 0 $0.00 0 $0.00 1 3 $700.00

August '20 0 $0.00 0 $0.00 0 $0.00 1 $1,500.00 2 $600.00 0 $0.00 0 $0.00 2 3 $2,100.00Monthly Avg. 0 $102.91 0 $333.25 0 $15.91 0 $136.36 3 $674.95 0 $0.00 0 $0.00 3 4 $1,867.07

Page 72 of 84




Saginaw County Fiscal Year 2018

October '17 13 $5,525.00 1 $54.55 60 $7,877.50 0 $0.00 26 $6,084.29 0 $0.00 0 $0.00 65 100 $19,541.34November '17 15 $8,088.77 2 $1,902.59 88 $12,011.77 0 $0.00 28 $7,570.00 0 $0.00 0 $0.00 90 133 $29,573.13December '17 13 $5,833.56 1 $1,054.88 82 $10,860.28 0 $0.00 37 $10,110.00 0 $0.00 0 $0.00 86 136 $29,258.72


March '18 12 $4,649.00 2 $2,264.86 49 $6,246.93 0 $0.00 41 $10,767.28 0 $0.00 0 $0.00 63 104 $23,928.07April '18 9 $4,114.75 1 $2,000.00 37 $4,902.39 0 $0.00 23 $5,710.00 0 $0.00 0 $0.00 49 73 $20,531.14May '18 4 $1,594.25 1 $543.37 58 $7,004.00 1 $1,500.00 37 $9,990.00 0 $0.00 0 $0.00 66 101 $20,631.62June '18 8 $3,652.48 0 $0.00 43 $5,031.59 0 $0.00 38 $10,095.00 0 $0.00 0 $0.00 54 89 $18,779.07July '18 13 $4,010.22 0 $0.00 59 $6,835.80 1 $1,500.00 26 $6,665.00 0 $0.00 0 $0.00 57 99 $19,011.02





March '19 11 $5,043.16 2 $1,956.02 38 $4,523.23 0 $0.00 30 $8,065.00 0 $0.00 0 $0.00 53 83 $21,057.51April '19 9 $4,465.78 1 $1,453.80 42 $5,176.99 0 $0.00 31 $7,938.55 0 $0.00 0 $0.00 55 83 $19,035.12May '19 10 $5,022.96 0 $0.00 48 $5,965.78 0 $0.00 28 $6,134.00 0 $0.00 0 $0.00 56 87 $17,642.74June '19 4 $2,086.04 0 $0.00 29 $3,506.66 0 $0.00 35 $9,303.48 0 $0.00 0 $0.00 46 69 $15,919.63July '19 13 $6,219.37 0 $0.00 64 $8,541.17 1 $883.00 43 $10,711.00 0 $0.00 0 $0.00 81 121 $26,354.54




January '20 15 $8,015.18 2 $1,676.14 57 $7,591.12 1 $1,500.00 67 $17,708.56 0 $0.00 0 $0.00 94 150 $37,446.93February '20 18 $6,180.92 3 $2,652.21 74 $9,304.12 0 $0.00 38 $10,448.31 0 $0.00 0 $0.00 86 135 $28,723.56

March '20 21 $9,634.34 6 $5,399.94 47 $6,070.32 0 $0.00 40 $9,599.71 0 $0.00 0 $0.00 83 119 $35,325.06April '20 7 $3,660.00 0 $0.00 37 $4,742.70 0 $0.00 30 $6,960.00 0 $0.00 0 $0.00 60 78 $19,318.21May '20 8 $2,528.87 1 $1,996.04 25 $3,353.74 1 $600.00 27 $6,453.13 0 $0.00 0 $0.00 45 62 $14,931.78June '20 3 $1,442.76 0 $0.00 13 $1,605.54 0 $0.00 27 $7,340.00 0 $0.00 0 $0.00 27 43 $10,388.30July '20 5 $2,345.53 0 $0.00 20 $2,990.84 0 $0.00 24 $6,130.00 0 $0.00 0 $0.00 34 51 $13,029.37

August '20 0 $0.00 0 $0.00 16 $1,836.70 0 $0.00 21 $5,420.00 0 $0.00 0 $0.00 25 37 $7,256.70Monthly Avg. 11 $4,774.24 1 $1,472.33 47 $6,160.47 0 $190.91 35 $9,221.20 0 $0.00 0 $0.00 66 98 $23,423.16

Page 73 of 84




Sanilac County Fiscal Year 2018



March '18 0 $0.00 1 $333.88 3 $524.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $857.88April '18 0 $0.00 1 $610.00 0 $0.00 1 $1,250.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,860.00May '18 0 $0.00 0 $0.00 5 $672.38 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 5 $672.38June '18 1 $1,040.00 0 $0.00 2 $304.64 0 $0.00 4 $965.00 0 $0.00 0 $0.00 5 7 $2,309.64July '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,300.00 0 $0.00 0 $0.00 2 5 $1,375.00


Fiscal Year 2019October '18 0 $0.00 0 $0.00 0 $0.00 1 $1,044.83 8 $1,929.92 0 $0.00 0 $0.00 5 9 $2,974.75


January '19 0 $0.00 0 $0.00 3 $467.41 0 $0.00 2 $365.00 0 $0.00 0 $0.00 4 5 $832.41February '19 0 $0.00 0 $0.00 8 $1,187.51 1 $375.00 0 $0.00 0 $0.00 0 $0.00 9 9 $1,562.51

March '19 0 $0.00 2 $3,443.35 3 $523.81 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 5 $3,967.16April '19 1 $410.00 0 $0.00 2 $347.86 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $757.86May '19 1 $483.00 0 $0.00 2 $263.11 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $2,246.11June '19 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $175.00July '19 0 $0.00 0 $0.00 1 $149.42 0 $0.00 4 $725.00 0 $0.00 0 $0.00 3 5 $874.42



November '19 0 $0.00 1 $618.56 3 $433.44 0 $0.00 2 $600.00 0 $0.00 0 $0.00 5 6 $1,652.00December '19 3 $1,245.00 2 $1,451.83 5 $621.63 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 10 14 $4,518.46

January '20 1 $135.47 0 $0.00 10 $1,143.65 0 $0.00 2 $600.00 0 $0.00 0 $0.00 10 13 $1,879.12February '20 2 $765.96 4 $3,104.16 3 $425.55 0 $0.00 3 $725.00 0 $0.00 0 $0.00 11 13 $5,957.67

March '20 0 $0.00 1 $1,116.13 1 $174.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $1,570.13April '20 1 $400.00 0 $0.00 1 $125.43 0 $0.00 2 $326.43 0 $0.00 0 $0.00 3 4 $851.86May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 2 3 $1,865.00July '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 $1,800.00 0 $0.00 0 $0.00 3 6 $1,800.00


Page 74 of 84




Schoolcraft County Fiscal Year 2018



March '18 0 $0.00 2 $2,308.64 0 $0.00 0 $0.00 3 $725.00 0 $0.00 0 $0.00 3 5 $3,033.64April '18 0 $0.00 0 $0.00 1 $168.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $168.00May '18 0 $0.00 0 $0.00 3 $365.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 4 6 $1,044.92June '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00





March '19 1 $685.41 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $860.41April '19 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $175.00May '19 0 $0.00 1 $2,000.00 6 $618.49 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 7 $2,618.49June '19 0 $0.00 0 $0.00 2 $350.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $350.00July '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 1 2 $365.00







Page 75 of 84




Shiawassee County Fiscal Year 2018

October '17 5 $1,713.00 0 $0.00 0 $0.00 0 $0.00 2 $187.00 0 $0.00 0 $0.00 5 7 $1,900.00November '17 3 $1,455.00 1 $1,618.84 2 $115.00 0 $0.00 7 $1,820.00 0 $0.00 0 $0.00 8 13 $5,008.84December '17 2 $1,280.00 0 $0.00 10 $1,470.68 0 $0.00 4 $870.00 0 $0.00 0 $0.00 13 16 $3,620.68


March '18 0 $0.00 0 $0.00 4 $604.78 0 $0.00 5 $1,145.00 0 $0.00 0 $0.00 6 9 $1,749.78April '18 3 $1,562.90 0 $0.00 0 $0.00 0 $0.00 4 $875.00 0 $0.00 0 $0.00 5 7 $2,437.90May '18 2 $678.16 0 $0.00 1 $123.42 0 $0.00 5 $1,690.00 0 $0.00 0 $0.00 5 8 $2,491.58June '18 2 $1,134.63 0 $0.00 3 $351.59 0 $0.00 3 $818.27 0 $0.00 0 $0.00 7 9 $3,804.49July '18 0 $0.00 0 $0.00 1 $174.55 0 $0.00 2 $365.00 0 $0.00 0 $0.00 2 3 $539.55

August '18 1 $410.00 0 $0.00 0 $0.00 0 $0.00 6 $1,330.00 0 $0.00 0 $0.00 5 8 $3,239.00September '18 2 $410.00 0 $0.00 4 $471.07 0 $0.00 9 $2,385.00 0 $0.00 0 $0.00 9 15 $3,266.07Monthly Avg. 2 $996.43 0 $134.90 2 $290.44 0 $0.00 4 $1,112.65 0 $0.00 0 $0.00 6 9 $2,909.34



January '19 3 $1,140.00 0 $0.00 0 $0.00 0 $0.00 4 $965.00 0 $0.00 0 $0.00 4 7 $2,105.00February '19 2 $825.00 1 $1,199.54 2 $228.99 0 $0.00 7 $2,020.00 0 $0.00 0 $0.00 9 12 $4,273.53

March '19 1 $740.00 0 $0.00 4 $695.84 0 $0.00 7 $2,025.00 0 $0.00 0 $0.00 8 13 $3,488.84April '19 0 $0.00 1 $866.97 0 $0.00 0 $0.00 1 $235.00 0 $0.00 0 $0.00 2 2 $1,101.97May '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 $1,330.00 0 $0.00 0 $0.00 3 6 $1,330.00June '19 2 $410.00 0 $0.00 1 $105.64 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 5 $1,115.64July '19 2 $520.00 0 $0.00 0 $0.00 0 $0.00 3 $725.00 0 $0.00 0 $0.00 2 5 $1,245.00




January '20 2 $183.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 2 4 $548.00February '20 2 $1,075.00 0 $0.00 1 $174.12 0 $0.00 7 $1,470.00 0 $0.00 0 $0.00 7 10 $2,719.12



Page 76 of 84




St. Clair County Fiscal Year 2018

October '17 10 $5,541.49 1 $101.50 16 $1,588.82 0 $0.00 16 $4,565.00 0 $0.00 0 $0.00 33 44 $12,920.81November '17 12 $5,443.21 2 $1,650.34 29 $2,678.13 0 $0.00 23 $6,484.09 0 $0.00 0 $0.00 44 66 $16,255.77December '17 9 $4,692.87 1 $192.00 27 $2,851.75 0 $0.00 19 $5,531.64 0 $0.00 0 $0.00 40 56 $13,268.26

January '18 16 $8,223.52 0 $0.00 35 $3,858.05 0 $0.00 6 $1,565.00 0 $0.00 0 $0.00 45 58 $15,146.57February '18 8 $3,562.43 0 $0.00 33 $3,916.27 0 $0.00 14 $4,132.37 0 $0.00 0 $0.00 41 55 $11,611.07

March '18 18 $7,419.45 0 $0.00 21 $2,405.18 0 $0.00 26 $7,023.51 0 $0.00 0 $0.00 44 66 $17,943.14April '18 4 $2,290.00 0 $0.00 30 $2,829.44 0 $0.00 19 $5,625.00 0 $0.00 0 $0.00 38 55 $13,167.44May '18 5 $3,140.00 1 $605.00 15 $1,350.23 0 $0.00 17 $4,680.00 0 $0.00 0 $0.00 27 38 $9,775.23June '18 5 $2,884.00 2 $3,351.18 10 $662.81 0 $0.00 12 $3,128.42 0 $0.00 0 $0.00 20 29 $10,026.41July '18 7 $3,644.00 1 $640.68 15 $1,802.39 0 $0.00 29 $8,470.00 0 $0.00 0 $0.00 36 53 $16,057.07





March '19 1 $520.00 1 $2,000.00 9 $1,273.72 0 $0.00 16 $4,565.13 0 $0.00 0 $0.00 21 29 $10,711.28April '19 8 $3,534.00 0 $0.00 15 $1,741.30 0 $0.00 16 $4,800.00 0 $0.00 0 $0.00 26 39 $10,075.30May '19 8 $4,448.82 0 $0.00 20 $2,433.85 0 $0.00 26 $7,525.00 0 $0.00 0 $0.00 40 56 $17,357.67June '19 6 $3,754.00 0 $0.00 15 $1,877.57 1 $1,500.00 14 $3,730.00 0 $0.00 0 $0.00 27 36 $10,861.57July '19 21 $9,425.79 0 $0.00 21 $2,617.56 0 $0.00 8 $1,710.00 0 $0.00 0 $0.00 39 50 $13,753.35





March '20 12 $6,530.85 1 $352.00 19 $2,450.19 1 $1,500.00 10 $2,764.30 0 $0.00 0 $0.00 36 45 $15,982.34April '20 0 $0.00 0 $0.00 8 $986.15 0 $0.00 43 $12,565.00 0 $0.00 0 $0.00 29 51 $13,551.15May '20 0 $0.00 0 $0.00 11 $1,445.85 1 $325.00 21 $6,184.00 0 $0.00 0 $0.00 23 34 $9,454.85June '20 0 $0.00 0 $0.00 5 $743.32 0 $0.00 26 $7,800.00 0 $0.00 0 $0.00 18 31 $8,543.32July '20 1 $354.00 0 $0.00 2 $297.99 0 $0.00 31 $9,352.00 0 $0.00 0 $0.00 19 34 $10,003.99

August '20 2 $1,480.00 0 $0.00 3 $518.49 0 $0.00 10 $3,000.00 0 $0.00 0 $0.00 10 15 $4,998.49Monthly Avg. 6 $3,219.54 1 $496.62 16 $1,943.13 0 $237.18 22 $6,273.22 0 $0.00 0 $0.00 31 44 $12,522.86

Page 77 of 84




St. Joseph County Fiscal Year 2018

October '17 1 $520.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $520.00November '17 0 $0.00 0 $0.00 3 $399.85 0 $0.00 6 $1,300.30 0 $0.00 0 $0.00 6 9 $1,700.15December '17 0 $0.00 0 $0.00 3 $366.81 0 $0.00 4 $965.00 0 $0.00 0 $0.00 4 7 $1,331.81

January '18 2 $1,360.00 0 $0.00 4 $535.28 0 $0.00 5 $935.00 0 $0.00 0 $0.00 9 11 $2,830.28February '18 2 $410.00 0 $0.00 8 $812.76 0 $0.00 2 $365.00 0 $0.00 0 $0.00 10 13 $2,430.16

March '18 2 $701.00 3 $2,914.16 3 $407.04 0 $0.00 0 $0.00 0 $0.00 0 $0.00 7 8 $4,022.20April '18 0 $0.00 0 $0.00 2 $223.75 0 $0.00 4 $1,300.00 0 $0.00 0 $0.00 4 7 $1,598.75May '18 0 $0.00 0 $0.00 3 $232.41 0 $0.00 8 $1,580.00 0 $0.00 0 $0.00 6 11 $1,812.41June '18 0 $0.00 0 $0.00 1 $168.73 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $168.73July '18 1 $871.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $871.00




January '19 3 $1,278.18 0 $0.00 3 $481.23 0 $0.00 1 $145.00 0 $0.00 0 $0.00 7 7 $1,904.41February '19 0 $0.00 0 $0.00 4 $346.68 0 $0.00 2 $365.00 0 $0.00 0 $0.00 5 6 $711.68

March '19 2 $410.00 1 $838.82 5 $632.61 0 $0.00 4 $965.00 0 $0.00 0 $0.00 8 12 $2,846.43April '19 0 $0.00 1 $1,132.39 3 $524.59 0 $0.00 5 $1,060.00 0 $0.00 0 $0.00 7 9 $2,716.98May '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 1 2 $365.00June '19 0 $0.00 0 $0.00 2 $202.42 0 $0.00 4 $874.00 0 $0.00 0 $0.00 4 6 $1,076.42July '19 2 $829.00 0 $0.00 3 $440.00 0 $0.00 2 $331.00 0 $0.00 0 $0.00 6 7 $1,600.00

August '19 1 $467.40 0 $0.00 2 $350.00 0 $0.00 6 $1,474.00 0 $0.00 0 $0.00 6 9 $2,291.40September '19 1 $410.00 0 $0.00 1 $1.70 0 $0.00 2 $365.00 0 $0.00 0 $0.00 3 4 $776.70Monthly Avg. 1 $444.26 0 $225.33 3 $367.70 0 $0.00 5 $1,003.25 0 $0.00 0 $0.00 6 9 $2,047.67


November '19 4 $1,247.00 0 $0.00 3 $497.50 0 $0.00 4 $761.70 0 $0.00 0 $0.00 8 11 $2,506.20December '19 1 $622.00 0 $0.00 1 $168.79 0 $0.00 8 $1,666.82 0 $0.00 0 $0.00 6 11 $2,532.61


March '20 1 $620.00 0 $0.00 0 $0.00 0 $0.00 4 $730.00 0 $0.00 0 $0.00 3 5 $1,350.00April '20 0 $0.00 1 $1,554.29 2 $320.33 0 $0.00 7 $1,920.00 0 $0.00 0 $0.00 6 10 $3,794.62May '20 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $175.00June '20 0 $0.00 0 $0.00 3 $486.16 0 $0.00 6 $1,330.00 0 $0.00 0 $0.00 7 10 $3,316.16July '20 1 $410.00 0 $0.00 1 $175.00 0 $0.00 8 $1,455.00 0 $0.00 0 $0.00 6 10 $2,040.00

August '20 0 $0.00 0 $0.00 2 $328.67 0 $0.00 6 $1,310.00 0 $0.00 0 $0.00 5 9 $1,643.67Monthly Avg. 1 $484.14 0 $141.30 1 $233.46 0 $0.00 7 $1,489.70 0 $0.00 0 $0.00 6 9 $2,564.59

Page 78 of 84




Tuscola County Fiscal Year 2018

October '17 2 $1,152.60 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,152.60November '17 4 $1,962.07 0 $0.00 0 $0.00 0 $0.00 6 $1,548.48 0 $0.00 0 $0.00 6 10 $3,510.55December '17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $965.00 0 $0.00 0 $0.00 2 4 $965.00


March '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 7 $1,690.00 0 $0.00 0 $0.00 3 7 $1,690.00April '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $1,231.43May '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 $1,547.00 0 $0.00 0 $0.00 3 6 $1,547.00June '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,158.50 0 $0.00 0 $0.00 3 5 $1,681.50July '18 0 $0.00 0 $0.00 1 $158.03 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 4 6 $2,858.03

August '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $2,100.00September '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $730.00 0 $0.00 0 $0.00 3 5 $1,337.46Monthly Avg. 1 $290.16 0 $9.64 0 $24.95 0 $0.00 4 $949.08 0 $0.00 0 $0.00 3 5 $1,782.66



January '19 1 $1,040.00 1 $305.35 0 $0.00 0 $0.00 2 $585.92 0 $0.00 0 $0.00 3 4 $1,931.27February '19 0 $0.00 3 $1,859.72 0 $0.00 0 $0.00 8 $2,309.00 0 $0.00 0 $0.00 8 12 $5,568.49

March '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 6 $1,800.00 0 $0.00 0 $0.00 4 7 $2,110.00April '19 3 $738.88 0 $0.00 0 $0.00 0 $0.00 2 $585.77 0 $0.00 0 $0.00 3 5 $1,324.65May '19 0 $0.00 0 $0.00 1 $154.48 0 $0.00 3 $715.80 0 $0.00 0 $0.00 2 4 $870.28June '19 0 $0.00 1 $510.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 2 3 $1,110.00July '19 1 $475.00 2 $1,916.51 1 $102.73 0 $0.00 8 $2,400.00 0 $0.00 0 $0.00 8 12 $4,894.24

August '19 0 $0.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 2 $1,640.00September '19 2 $783.98 0 $0.00 0 $0.00 0 $0.00 6 $1,634.61 0 $0.00 0 $0.00 4 8 $2,418.59Monthly Avg. 1 $289.90 1 $382.63 0 $62.87 0 $0.00 4 $1,016.34 0 $0.00 0 $0.00 4 6 $2,061.57



January '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 8 $1,983.06 0 $0.00 0 $0.00 4 8 $1,983.06February '20 3 $1,424.00 0 $0.00 1 $175.00 1 $1,097.49 3 $725.00 0 $0.00 0 $0.00 5 8 $3,421.49

March '20 0 $0.00 1 $553.92 0 $0.00 0 $0.00 8 $2,165.00 0 $0.00 0 $0.00 6 10 $3,451.92April '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 10 $2,572.80 0 $0.00 0 $0.00 5 10 $2,572.80May '20 0 $0.00 0 $0.00 1 $175.00 0 $0.00 1 $110.00 0 $0.00 0 $0.00 2 2 $285.00June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,300.00 0 $0.00 0 $0.00 3 6 $1,563.00July '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 7 $1,925.00 0 $0.00 0 $0.00 4 8 $3,425.00


Page 79 of 84




Van Buren County Fiscal Year 2018

October '17 1 $520.00 0 $0.00 3 $342.30 0 $0.00 7 $1,920.00 0 $0.00 0 $0.00 8 12 $3,930.31November '17 4 $1,168.60 0 $0.00 2 $348.55 0 $0.00 12 $3,220.00 0 $0.00 0 $0.00 10 18 $4,737.15December '17 0 $0.00 0 $0.00 4 $420.45 0 $0.00 20 $5,295.00 0 $0.00 0 $0.00 12 25 $7,215.45

January '18 5 $1,454.52 1 $2,000.00 3 $445.18 0 $0.00 12 $3,309.00 0 $0.00 0 $0.00 14 21 $7,208.70February '18 4 $733.87 0 $0.00 3 $360.67 0 $0.00 9 $2,029.29 0 $0.00 0 $0.00 9 17 $4,338.83

March '18 7 $2,605.20 1 $846.48 1 $62.58 0 $0.00 9 $1,429.00 0 $0.00 0 $0.00 12 18 $4,943.26April '18 3 $1,188.00 0 $0.00 6 $639.37 0 $0.00 6 $1,369.00 0 $0.00 0 $0.00 11 17 $5,021.37May '18 2 $820.00 0 $0.00 8 $802.24 0 $0.00 9 $1,908.41 0 $0.00 0 $0.00 13 20 $5,030.65June '18 5 $2,025.51 0 $0.00 1 $133.15 0 $0.00 2 $600.00 0 $0.00 0 $0.00 7 9 $3,708.66July '18 4 $1,486.15 0 $0.00 2 $200.00 0 $0.00 12 $3,225.00 0 $0.00 0 $0.00 10 18 $4,911.15

August '18 5 $2,327.99 0 $0.00 1 $150.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 6 $2,477.99September '18 2 $1,264.00 0 $0.00 0 $0.00 1 $345.00 5 $1,325.00 0 $0.00 0 $0.00 5 8 $2,934.00Monthly Avg. 4 $1,299.49 0 $237.21 3 $325.37 0 $28.75 9 $2,135.81 0 $0.00 0 $0.00 10 16 $4,704.79


November '18 5 $1,594.34 0 $0.00 1 $80.31 0 $0.00 4 $1,225.00 0 $0.00 0 $0.00 8 11 $4,230.67December '18 1 $510.60 0 $0.00 1 $89.03 0 $0.00 8 $1,920.61 0 $0.00 0 $0.00 7 11 $4,020.24

January '19 7 $2,579.96 0 $0.00 9 $1,231.82 0 $0.00 14 $4,040.21 0 $0.00 0 $0.00 20 30 $7,851.99February '19 6 $2,471.22 0 $0.00 1 $139.26 0 $0.00 2 $365.00 0 $0.00 0 $0.00 9 10 $4,475.48

March '19 1 $620.00 0 $0.00 2 $276.05 0 $0.00 7 $1,900.00 0 $0.00 0 $0.00 7 11 $3,616.05April '19 3 $1,999.74 0 $0.00 1 $175.00 0 $0.00 6 $1,330.00 0 $0.00 0 $0.00 7 10 $3,504.74May '19 3 $1,011.09 1 $1,296.00 9 $1,067.70 0 $0.00 8 $2,397.56 0 $0.00 0 $0.00 14 21 $5,772.35June '19 1 $98.00 0 $0.00 4 $635.54 0 $0.00 12 $3,613.00 0 $0.00 0 $0.00 11 17 $4,346.54July '19 6 $1,987.44 0 $0.00 1 $108.21 0 $0.00 9 $2,735.37 0 $0.00 0 $0.00 10 17 $4,906.02

August '19 1 $740.00 0 $0.00 2 $194.23 0 $0.00 9 $2,567.12 0 $0.00 0 $0.00 8 12 $3,501.35September '19 4 $1,660.48 0 $0.00 2 $291.31 0 $0.00 6 $1,565.00 0 $0.00 0 $0.00 10 13 $3,925.76Monthly Avg. 3 $1,377.61 0 $108.00 3 $371.64 0 $0.00 7 $2,060.52 0 $0.00 0 $0.00 10 14 $4,387.35




March '20 5 $1,557.87 1 $1,382.62 1 $175.00 0 $0.00 11 $2,896.67 0 $0.00 0 $0.00 11 21 $7,212.16April '20 1 $620.00 0 $0.00 4 $352.28 0 $0.00 9 $2,488.00 0 $0.00 0 $0.00 8 15 $3,510.28May '20 0 $0.00 0 $0.00 2 $99.45 0 $0.00 10 $2,765.00 0 $0.00 0 $0.00 8 13 $3,721.45June '20 0 $0.00 0 $0.00 2 $256.76 0 $0.00 2 $245.00 0 $0.00 0 $0.00 3 4 $501.76July '20 1 $120.00 0 $0.00 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 2 3 $485.00


Page 80 of 84




Washtenaw County Fiscal Year 2018



March '18 7 $4,544.50 0 $0.00 4 $498.96 0 $0.00 25 $6,530.00 0 $0.00 0 $0.00 21 41 $11,948.46April '18 10 $4,804.00 0 $0.00 1 $175.00 0 $0.00 13 $3,445.00 0 $0.00 0 $0.00 15 25 $8,499.00May '18 11 $5,311.71 0 $0.00 4 $700.00 0 $0.00 15 $3,855.00 0 $0.00 0 $0.00 21 31 $11,366.71June '18 7 $3,480.32 0 $0.00 6 $974.73 0 $0.00 6 $1,800.00 0 $0.00 0 $0.00 16 19 $6,255.05July '18 10 $5,100.39 0 $0.00 6 $971.97 0 $0.00 20 $4,895.00 0 $0.00 0 $0.00 24 40 $11,267.36




January '19 13 $5,831.98 0 $0.00 2 $350.00 1 $1,500.00 19 $4,742.01 0 $0.00 0 $0.00 23 36 $12,498.99February '19 9 $5,041.60 0 $0.00 4 $700.00 0 $0.00 25 $6,520.00 0 $0.00 0 $0.00 22 41 $12,486.60

March '19 14 $4,822.98 0 $0.00 4 $561.12 0 $0.00 20 $5,055.00 0 $0.00 0 $0.00 25 41 $10,664.10April '19 10 $4,886.76 0 $0.00 5 $807.95 0 $0.00 19 $4,845.00 0 $0.00 0 $0.00 23 36 $10,689.71May '19 11 $5,105.00 0 $0.00 6 $1,027.76 0 $0.00 31 $8,250.00 0 $0.00 0 $0.00 28 55 $14,907.76June '19 9 $5,412.68 0 $0.00 0 $0.00 0 $0.00 14 $3,615.00 0 $0.00 0 $0.00 15 23 $9,027.68July '19 9 $4,819.63 0 $0.00 6 $1,018.87 0 $0.00 9 $2,055.00 0 $0.00 0 $0.00 19 24 $7,893.50





March '20 10 $4,232.49 0 $0.00 3 $525.00 0 $0.00 5 $1,325.00 0 $0.00 0 $0.00 15 18 $6,082.49April '20 3 $1,340.00 0 $0.00 6 $955.04 0 $0.00 23 $5,955.00 0 $0.00 0 $0.00 18 37 $8,625.04May '20 1 $410.00 0 $0.00 3 $510.40 0 $0.00 52 $14,405.00 0 $0.00 0 $0.00 24 68 $16,225.40June '20 0 $0.00 0 $0.00 4 $699.74 0 $0.00 6 $1,430.00 0 $0.00 0 $0.00 7 10 $2,129.74July '20 0 $0.00 0 $0.00 2 $335.36 0 $0.00 11 $2,317.00 0 $0.00 0 $0.00 7 13 $2,652.36

August '20 2 $1,130.00 0 $0.00 1 $168.66 0 $0.00 8 $2,385.00 0 $0.00 0 $0.00 7 11 $3,683.66Monthly Avg. 7 $3,197.78 0 $0.00 4 $580.29 0 $0.00 19 $4,812.91 0 $0.00 0 $0.00 18 32 $8,795.53

Page 81 of 84




Wayne County Fiscal Year 2018

October '17 52 $24,695.64 2 $2,602.48 43 $6,410.24 2 $2,195.00 480 $125,453.92 0 $0.00 0 $0.00 325 584 $165,767.40November '17 96 $49,706.88 9 $12,536.92 72 $9,908.49 0 $0.00 584 $156,424.60 0 $0.00 0 $0.00 428 762 $229,778.89December '17 71 $37,052.94 10 $14,732.64 57 $8,535.76 3 $4,425.00 490 $130,072.56 0 $0.00 0 $0.00 362 634 $199,002.01


March '18 59 $29,670.53 10 $15,204.51 55 $7,344.92 1 $1,500.00 549 $149,815.96 0 $0.00 0 $0.00 366 676 $205,559.92April '18 44 $20,268.13 4 $6,296.74 58 $8,296.55 0 $0.00 539 $143,326.55 0 $0.00 0 $0.00 349 648 $180,158.57May '18 48 $25,599.21 5 $8,075.07 51 $7,330.06 0 $0.00 518 $134,145.84 0 $0.00 0 $0.00 335 627 $179,971.48June '18 58 $28,912.05 2 $3,365.66 43 $6,852.27 0 $0.00 483 $130,385.54 0 $0.00 0 $0.00 319 593 $172,966.03July '18 60 $33,294.50 4 $4,502.84 35 $5,222.67 2 $3,000.00 473 $132,172.42 0 $0.00 0 $0.00 312 577 $181,297.01

August '18 70 $32,510.64 3 $3,089.20 38 $6,131.43 0 $0.00 566 $149,243.79 0 $0.00 0 $0.00 359 682 $197,164.21September '18 88 $45,292.20 2 $2,180.15 34 $5,136.84 0 $0.00 512 $136,065.27 0 $0.00 0 $0.00 345 638 $190,044.46Monthly Avg. 67 $33,733.39 6 $8,678.75 50 $7,148.88 1 $1,020.40 526 $140,615.16 0 $0.00 0 $0.00 357 653 $195,102.25


November '18 55 $27,942.15 2 $1,108.00 52 $7,396.46 0 $0.00 421 $110,460.65 0 $0.00 0 $0.00 292 532 $149,836.26December '18 71 $36,127.56 5 $6,077.02 70 $10,546.52 2 $2,243.00 511 $136,710.71 0 $0.00 0 $0.00 380 664 $196,572.71


March '19 52 $28,109.75 6 $8,001.92 75 $11,226.68 0 $0.00 472 $126,179.55 0 $0.00 0 $0.00 341 611 $176,392.38April '19 45 $19,991.96 6 $6,499.12 69 $10,152.95 0 $0.00 470 $127,509.23 0 $0.00 0 $0.00 329 594 $168,376.48May '19 70 $34,192.28 3 $3,279.36 80 $11,922.98 1 $1,500.00 463 $130,404.07 0 $0.00 0 $0.00 360 621 $186,553.03June '19 53 $28,385.34 2 $3,478.07 73 $10,904.86 0 $0.00 404 $105,950.38 0 $0.00 0 $0.00 307 535 $153,218.65July '19 87 $46,653.33 3 $2,796.13 88 $13,446.53 0 $0.00 518 $141,730.01 0 $0.00 0 $0.00 410 709 $209,547.80

August '19 76 $41,513.28 6 $7,804.07 42 $6,412.10 1 $1,150.00 416 $113,380.84 0 $0.00 0 $0.00 319 547 $177,132.29September '19 80 $41,083.54 3 $4,637.50 67 $10,296.06 1 $1,500.00 366 $97,601.88 0 $0.00 0 $0.00 317 523 $161,775.56Monthly Avg. 69 $35,501.84 4 $5,028.24 67 $10,036.35 0 $532.75 469 $126,513.72 0 $0.00 0 $0.00 350 616 $182,458.28


November '19 74 $38,997.56 2 $1,864.61 95 $14,867.12 1 $1,482.82 434 $114,428.71 0 $0.00 0 $0.00 368 608 $172,578.56December '19 80 $40,444.52 10 $12,810.11 80 $12,242.19 0 $0.00 501 $135,286.65 0 $0.00 0 $0.00 396 678 $208,171.84


March '20 74 $36,014.55 12 $13,317.51 88 $13,230.53 0 $0.00 453 $122,047.94 0 $0.00 0 $0.00 382 634 $194,719.53April '20 35 $17,445.56 1 $1,866.33 230 $32,233.56 0 $0.00 523 $144,425.92 0 $0.00 0 $0.00 507 794 $199,961.13May '20 10 $5,579.00 0 $0.00 176 $24,986.33 0 $0.00 383 $105,659.88 0 $0.00 0 $0.00 373 570 $137,400.21June '20 4 $1,885.39 0 $0.00 103 $14,902.95 0 $0.00 255 $71,366.16 0 $0.00 0 $0.00 232 364 $90,108.44July '20 6 $3,194.10 0 $0.00 74 $12,703.83 1 $1,500.00 290 $81,201.58 0 $0.00 0 $0.00 218 375 $100,759.01

August '20 4 $1,476.99 2 $3,261.42 28 $3,997.38 1 $1,124.75 189 $50,766.97 0 $0.00 0 $0.00 123 229 $64,798.31Monthly Avg. 52 $26,128.34 4 $4,997.44 103 $15,269.32 1 $616.23 427 $115,937.46 0 $0.00 0 $0.00 357 592 $167,673.54

Page 82 of 84




Wexford County Fiscal Year 2018

October '17 0 $0.00 2 $3,475.18 0 $0.00 0 $0.00 3 $751.96 0 $0.00 0 $0.00 3 7 $4,287.18November '17 2 $740.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 2 $740.00December '17 2 $1,097.46 0 $0.00 0 $0.00 0 $0.00 1 $455.00 0 $0.00 0 $0.00 3 3 $1,552.46


March '18 1 $160.30 0 $0.00 2 $350.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $510.30April '18 2 $1,120.00 0 $0.00 2 $341.75 0 $0.00 4 $1,198.69 0 $0.00 0 $0.00 6 8 $2,660.44May '18 0 $0.00 0 $0.00 3 $496.94 0 $0.00 3 $442.98 0 $0.00 0 $0.00 5 6 $939.92June '18 1 $350.00 0 $0.00 1 $175.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 3 4 $1,125.00July '18 0 $0.00 1 $514.20 0 $0.00 1 $1,500.00 0 $0.00 0 $0.00 0 $0.00 2 2 $2,014.20





March '19 2 $1,040.00 0 $0.00 1 $152.09 0 $0.00 4 $911.38 0 $0.00 0 $0.00 5 9 $2,219.47April '19 0 $0.00 0 $0.00 1 $129.79 0 $0.00 0 $0.00 0 $0.00 0 $0.00 1 1 $129.79May '19 1 $870.00 0 $0.00 1 $175.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $2,423.26June '19 1 $493.24 0 $0.00 2 $350.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 4 5 $1,208.24July '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 1 2 $600.00



November '19 0 $0.00 1 $1,834.00 2 $280.30 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $3,269.64December '19 3 $1,450.00 0 $0.00 1 $172.24 0 $0.00 6 $1,600.00 0 $0.00 0 $0.00 8 12 $5,266.24


March '20 2 $1,072.20 0 $0.00 2 $257.02 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 4 $1,329.22April '20 2 $613.60 0 $0.00 1 $73.17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $686.77May '20 0 $0.00 0 $0.00 3 $319.41 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 3 $319.41June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 $800.00 0 $0.00 0 $0.00 1 5 $1,025.68July '20 0 $0.00 0 $0.00 1 $175.00 0 $0.00 2 $485.56 0 $0.00 0 $0.00 2 5 $797.47


Page 83 of 84




x-Unassigned County Fiscal Year 2018



March '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 1 2 $600.00April '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 $725.00 0 $0.00 0 $0.00 1 3 $725.00May '18 1 $279.28 0 $0.00 0 $0.00 0 $0.00 10 $2,370.00 0 $0.00 0 $0.00 5 11 $2,649.28June '18 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 1 2 $600.00July '18 1 $437.00 0 $0.00 0 $0.00 0 $0.00 2 $382.00 0 $0.00 0 $0.00 3 4 $2,319.00





March '19 1 $410.00 1 $207.56 0 $0.00 0 $0.00 2 $365.00 0 $0.00 0 $0.00 3 4 $982.56April '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00May '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 9 $2,525.00 0 $0.00 0 $0.00 4 9 $2,525.00June '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 0 $0.00July '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $990.00 0 $0.00 0 $0.00 2 4 $990.00

August '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 5 $1,325.00 0 $0.00 0 $0.00 2 5 $1,325.00September '19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $358.89 0 $0.00 0 $0.00 1 2 $358.89Monthly Avg. 0 $68.33 0 $17.30 0 $17.07 0 $0.00 2 $572.87 0 $0.00 0 $0.00 1 3 $675.57




March '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,300.00 0 $0.00 0 $0.00 2 4 $1,300.00April '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 2 $600.00 0 $0.00 0 $0.00 1 2 $600.00May '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 4 $1,200.00 0 $0.00 0 $0.00 2 4 $1,200.00June '20 0 $0.00 0 $0.00 0 $0.00 0 $0.00 3 $725.00 0 $0.00 0 $0.00 1 3 $725.00July '20 0 $0.00 0 $0.00 1 $175.00 0 $0.00 7 $1,925.00 0 $0.00 0 $0.00 4 8 $2,100.00


Page 84 of 84

Documents

MDHHS Trend Report Table 39 - Michigan · Trend Table: 39 State Emergency Relief ( SER ) Non-Energy: By Type Of Service Trend Information Fiscal Years 2018, 2019 and 2020 Reporting