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General Fund General Fund Department Description Department Description 010 PROPERTY TAXES 270 HUMAN RESOURCES 015 STATE UNRESTRICTED REVENUE 278 SURVEYOR 025 INTEREST EARNINGS 279 BUILDING AUTHORITY 030 OTHER REVENUE 280 SOIL CONSERVATION DISTRICT 035 NOT USED 278 SURVEYOR 050 SPECIAL ITEMS/TRANSFERS 279 BUILDING AUTHORITY 080 COURT FINES AND COSTS 280 SOIL CONSERVATION DISTRICT 085 FRIEND OF THE COURT 301 SHERIFF 090 COURT FEES AND COSTS 302 SHERIFF ‐ CIVIL DIVISION 101 COMMISSIONERS 305 SALES 105 OTHER LEGISLATIVE 306 SANE 125 ADMINISTRATIVE SERVICES 310 REMONUMENTATION 130 46TH CIRCUIT TRIAL COURT 320 JUSTICE TRAINING 131 CIRCUIT COURT 331 MARINE SAFETY 132 LEIN FEES 332 SAFETY EDUCATION 133 DRUG COURT GRANT 333 SNOWMOBILE GRANT 134 RDSS TRANSPORT GRANT 334 SECONDARY ROAD PATROL 135 MENTAL HEALTH GRANT 336 OFF‐ROAD VEHICLE GRANT 136 DISTRICT COURT 350 FINES 141 FRIEND OF THE COURT 351 JAIL 144 FOC MEDICAL SUPPORT 355 HUMAN SERVICES 145 JURY COMMISSION 360 EMERGENCY 911 146 JURY COMMISSION 362 CORRECTIONS ACTVY‐TRAINING 148 PROBATE COURT 371 BUILDING INSPECTION DEPT 166 FAMILY COUNSELING SERVICES 395 NOT USED 170 FEES, PENALTIES, ADMIN CHARGES 400 HOUSING/REDEVELOPMENT 172 COUNTY ADMINISTRATOR 427 EMERGENCY SERVICES 175 NOT USED 428 MANAGEMENT AND ADMINISTRATION 180 NOT USED 429 TRAINING 201 FINANCE DEPARTMENT 430 ANIMAL CONTROL 202 GRANT MANAGEMENT 431 PLANNING 215 COUNTY CLERK/ROD 432 EQUIPMENT 220 NOT USED 433 EXERCISE 223 EXTERNAL AUDIT 440 PARKS 228 INFORMATION TECHNOLOGY 442 REC PROGRAMS 250 MOTOR POOL 445 DRAINS 253 TREASURER 447 GIS MAPPING 257 EQUALIZATION 449 ROAD COMMISSION 260 FEES/CHARGES 450 REMONUMENTATION 261 COOPERATIVE EXTENSION 485 HEALTH CARE CONTRIBUTIONS 262 ELECTIONS 528 RECYCLING 264 BUILDING AUTHORITY 537 AIRPORT 265 BUILDING AND GROUNDS 601 DISTRICT HEALTH 267 PROSECUTOR 605 COMMUNICABLE DISEASES ---PAGE BREAK--- 621 MOTH 757 MULTI PURPOSE REC CENTER 631 SUBSTANCE ABUSE 754 648 MEDICAL EXAMINER 757 MULTI PURPOSE REC CENTER 649 MENTAL HEALTH 790 LIBRARY 651 AMBULANCE 806 EDUCATIONAL COMPLEX 661 HOMELESS SHELTER 851 INSURANCE AND BONDS 662 CHILD CARE 853 HEALTH CARE RETIREES 670 SOCIAL SERVICES DEPT 864 DISTRIBUTIVE SERVICES 672 AGENCY ON AGING 901 CAPITAL OUTLAY 681 VETERANS BURIAL 906 DEBT SERVICE 682 VETERANS AFFAIRS 941 CONTINGENCY 683 VETERANS TRUST FUND 961 APPROPRIATION ‐ HUMAN SVCS 689 SOLDIERS AND SAILORS 962 APPROPRIATION ‐ LGL DFS FUND 690 REDEVELOPMENT & HOUSING 966 APPROPRIATION ‐ AIRPORT 691 RENTAL REHAB GRANT 967 APPROPRIATION ‐ CHILD CARE 697 NOT USED 968 APPROPRIATION ‐ LAW LIBRARY 698 NOT USED 969 APPROPRIATION ‐ OTHER FUNDS 699 TRANSIT SYSTEM 970 APPROPRIATION ‐ EQUIP FUND 721 PLANNING / ZONING 971 APPROPRIATION ‐ SLRS 722 ZONING 972 APPROPRIATION ‐ CAP PROJ FUND 728 ECONOMIC DEVELOPMENT 973 APPROPRIATION ‐ BUDGET STABLIZ 729 CHAMBER OF COMMERCE 974 APPROPRIATION ‐ BLDG AUTH 730 LINK MICHIGAN PROJECT 975 APPROPRIATION ‐ BLDG & 731 ECONOMIC ALLIANCE 976 APPROPRIATION ‐ OTSEGO LK 751 PARKS AND RECREATION 977 TRANSFER ‐ COURT RENOVATION 752 RECREATIONAL PROGRAMS 978 APPROPRIATION ‐ MAPPING FUND 753 FAIRBOARD 999 TRANSFER OUT 754 ---PAGE BREAK--- SPECIAL FUND REPORT LIST FUND DESCRIPTION CATEGORY TYPE 001 POOLED CASH Govermental Fund General Fund 101 GENERAL FUND Govermental Fund General Fund 201 ROAD COMMISSION Govermental Fund Special Revenue Fund 205 WORK CAMP Govermental Fund Special Revenue Fund 208 PARKS AND RECREATION Govermental Fund Special Revenue Fund 210 AMBULANCE SERVICES Govermental Fund Special Revenue Fund 211 MILLAGE Govermental Fund Special Revenue Fund 212 ANIMAL CONTROL Govermental Fund Special Revenue Fund 213 UNIVERSITY CENTER RESTRICTED Govermental Fund Special Revenue Fund 214 M TEC Govermental Fund Special Revenue Fund 215 FRIEND OF THE COURT Govermental Fund Special Revenue Fund 216 UNIVERSITY CENTER UNRESTRICTED Govermental Fund Special Revenue Fund 217 OPERATING Govermental Fund Special Revenue Fund 220 OTSEGO LAKE MAINTENANCE Govermental Fund Special Revenue Fund 223 ANIMAL CONTROL FORFEITED FUNDS Govermental Fund Special Revenue Fund 226 RECYCLING FUND Govermental Fund Special Revenue Fund 232 HOUSING COMMISSION Govermental Fund Special Revenue Fund 233 HUD GRANT FUND Govermental Fund Special Revenue Fund 241 MOTH CONTROL Govermental Fund Special Revenue Fund 243 BROWNFIELD REDEVELOPMENT AUTHORITY Govermental Fund Special Revenue Fund 245 PUBLIC IMPROVEMENT FUND Govermental Fund Special Revenue Fund 249 BUILDING INSPECTION FUND Govermental Fund Special Revenue Fund 256 REGISTER OF DEEDS AUTOMATION Govermental Fund Special Revenue Fund 257 BUDGET STABLIZATION Govermental Fund Special Revenue Fund 260 LEGAL DEFENSE FUND Govermental Fund Special Revenue Fund 261 911 SERVICE FUND Govermental Fund Special Revenue Fund 262 HOMELAND SECURITY GRANT Govermental Fund Special Revenue Fund 263 VICTIM IMPACT PANEL FUND Govermental Fund Special Revenue Fund 264 LCL CORRECTIONS OFFR TRAINING Govermental Fund Special Revenue Fund 265 DRUG LAW ENFORCEMENT FUND Govermental Fund Special Revenue Fund 266 EQUIPMENT FUND Govermental Fund Special Revenue Fund 267 BRADFORD LAKE DAM Govermental Fund Special Revenue Fund 268 ORV FINES FUND Govermental Fund Special Revenue Fund 269 LAW LIBRARY Govermental Fund Special Revenue Fund 271 LIBRARY Govermental Fund Special Revenue Fund 281 AIRPORT Govermental Fund Special Revenue Fund 282 AIRPORT SPECIAL EVENTS FUND Govermental Fund Special Revenue Fund 285 REVENUE SHARING RESERVE Govermental Fund Special Revenue Fund 290 SOCIAL WELFARE FUND Govermental Fund Special Revenue Fund 292 CHILD CARE FUND Govermental Fund Special Revenue Fund ---PAGE BREAK--- 293 SOLDIERS' RELIEF FUND Govermental Fund Special Revenue Fund 294 VETERANS' TRUST FUND Govermental Fund Special Revenue Fund 297 COMMISSION ON AGING Govermental Fund Special Revenue Fund 369 BLDG AUTH 1991 SERIES Govermental Fund Debt Service Fund 370 BLDG AUTH 1994 SERIES Govermental Fund Debt Service Fund 371 BLDG AUTH 1995 & 1995A SERIES Govermental Fund Debt Service Fund 373 BLDG AUTH UC SERIES Govermental Fund Debt Service Fund 402 FINANCIAL INFORMATION SYSTEM Govermental Fund Capital Projects Fund 413 ANIMAL SHELTER BLDG FUND Govermental Fund Capital Projects Fund 466 CONSTRUCTION FUND Govermental Fund Capital Projects Fund 470 CRIMINAL JUSTICE BLDG FUND Govermental Fund Capital Projects Fund 471 LIBRARY BLDG FUND Govermental Fund Capital Projects Fund 481 AIRPORT CAPITAL PROJECTS Govermental Fund Capital Projects Fund 497 COURTHOUSE RESTORATION Govermental Fund Capital Projects Fund 498 JAIL STUDY FUND Govermental Fund Capital Projects Fund 499 CAPITAL PROJECTS FUND Govermental Fund Capital Projects Fund 516 DELINQUENT TAX REVOLVING Proprietary Fund Enterprise Fund 540 TOWNSHIP SERVICES Proprietary Fund Enterprise Fund 569 DEBT SERVICE Proprietary Fund Enterprise Fund 588 TRANSPORTATION (BUS) FUND Proprietary Fund Enterprise Fund 589 TRANSPORTATION FUND ‐ REGIONAL Proprietary Fund Enterprise Fund 594 UC METROPOLITAN AREA NETWORK Proprietary Fund Enterprise Fund 595 JAIL COMMISSARY Proprietary Fund Enterprise Fund 616 HOMESTEAD AUDIT FUND Proprietary Fund Internal Service Fund 617 TAX FORECLOSURE FUND Proprietary Fund Internal Service Fund 618 GIS PROJECT AND AERIAL Proprietary Fund Internal Service Fund 619 IMAGING FUND Proprietary Fund Internal Service Fund 637 BUILDING AND GROUNDS Proprietary Fund Internal Service Fund 645 ADMINISTRATIVE SERVICES Proprietary Fund Internal Service Fund 646 PLAT BOOK FUND Proprietary Fund Internal Service Fund 647 HEALTH CARE FUND Proprietary Fund Internal Service Fund 701 GENERAL AGENCY (Restitutions) Fiduciary Fund Agency Fund 704 PAYROLL IMPREST FUND Fiduciary Fund Agency Fund 716 SCHNEIDER TRUST / COA Fiduciary Fund Agency Fund 721 LIBRARY PENAL FINES Fiduciary Fund Agency Fund 736 MI MUNICIPAL RISK AUTH Fiduciary Fund Pension Fund 737 COURT EMP POST RETIRE HLTH FND Govermental Fund General Fund 976 GOVERNMENTAL FULL ACCRUAL Account Group Account Group ---PAGE BREAK--- SPECIAL FUND REPORT LIST DESCRIPTION FUND CATEGORY TYPE 911 SERVICE FUND 261 Govermental Fund Special Revenue Fund ADMINISTRATIVE SERVICES 645 Proprietary Fund Internal Service Fund AIRPORT 281 Govermental Fund Special Revenue Fund AIRPORT CAPITAL PROJECTS 481 Govermental Fund Capital Projects Fund AIRPORT SPECIAL EVENTS FUND 282 Govermental Fund Special Revenue Fund AMBULANCE SERVICES 210 Govermental Fund Special Revenue Fund ANIMAL CONTROL 212 Govermental Fund Special Revenue Fund ANIMAL CONTROL FORFEITED FUNDS 223 Govermental Fund Special Revenue Fund ANIMAL SHELTER BLDG FUND 413 Govermental Fund Capital Projects Fund BLDG AUTH 1991 SERIES 369 Govermental Fund Debt Service Fund BLDG AUTH 1994 SERIES 370 Govermental Fund Debt Service Fund BLDG AUTH 1995 & 1995A SERIES 371 Govermental Fund Debt Service Fund BLDG AUTH UC SERIES 373 Govermental Fund Debt Service Fund BRADFORD LAKE DAM 267 Govermental Fund Special Revenue Fund BROWNFIELD REDEVELOPMENT AUTHORITY 243 Govermental Fund Special Revenue Fund BUDGET STABLIZATION 257 Govermental Fund Special Revenue Fund BUILDING AND GROUNDS 637 Proprietary Fund Internal Service Fund BUILDING INSPECTION FUND 249 Govermental Fund Special Revenue Fund CAPITAL PROJECTS FUND 499 Govermental Fund Capital Projects Fund CHILD CARE FUND 292 Govermental Fund Special Revenue Fund COMMISSION ON AGING 297 Govermental Fund Special Revenue Fund CONSTRUCTION FUND 466 Govermental Fund Capital Projects Fund COURT EMP POST RETIRE HLTH FND 737 Govermental Fund General Fund COURTHOUSE RESTORATION 497 Govermental Fund Capital Projects Fund CRIMINAL JUSTICE BLDG FUND 470 Govermental Fund Capital Projects Fund DEBT SERVICE 569 Proprietary Fund Enterprise Fund DELINQUENT TAX REVOLVING 516 Proprietary Fund Enterprise Fund DRUG LAW ENFORCEMENT FUND 265 Govermental Fund Special Revenue Fund EQUIPMENT FUND 266 Govermental Fund Special Revenue Fund FINANCIAL INFORMATION SYSTEM 402 Govermental Fund Capital Projects Fund FRIEND OF THE COURT 215 Govermental Fund Special Revenue Fund GENERAL AGENCY 701 Fiduciary Fund Agency Fund GENERAL FUND 101 Govermental Fund General Fund GIS PROJECT AND AERIAL 618 Proprietary Fund Internal Service Fund GOVERNMENTAL FULL ACCRUAL 976 Account Group Account Group MOTH CONTROL 241 Govermental Fund Special Revenue Fund HEALTH CARE FUND 647 Proprietary Fund Internal Service Fund HOMELAND SECURITY GRANT 262 Govermental Fund Special Revenue Fund HOMESTEAD AUDIT FUND 616 Proprietary Fund Internal Service Fund HOUSING COMMISSION 232 Govermental Fund Special Revenue Fund HUD GRANT FUND 233 Govermental Fund Special Revenue Fund ---PAGE BREAK--- IMAGING FUND 619 Proprietary Fund Internal Service Fund JAIL COMMISSARY 595 Proprietary Fund Enterprise Fund JAIL STUDY FUND 498 Govermental Fund Capital Projects Fund LAW LIBRARY 269 Govermental Fund Special Revenue Fund LCL CORRECTIONS OFFR TRAINING 264 Govermental Fund Special Revenue Fund LEGAL DEFENSE FUND 260 Govermental Fund Special Revenue Fund LIBRARY 271 Govermental Fund Special Revenue Fund LIBRARY BLDG FUND 471 Govermental Fund Capital Projects Fund LIBRARY PENAL FINES 721 Fiduciary Fund Agency Fund M TEC 214 Govermental Fund Special Revenue Fund MI MUNICIPAL RISK AUTH 736 Fiduciary Fund Pension Fund ORV FINES FUND 268 Govermental Fund Special Revenue Fund OTSEGO LAKE MAINTENANCE 220 Govermental Fund Special Revenue Fund PARKS AND RECREATION 208 Govermental Fund Special Revenue Fund PAYROLL IMPREST FUND 704 Fiduciary Fund Agency Fund PLAT BOOK FUND 646 Proprietary Fund Internal Service Fund POOLED CASH 001 Govermental Fund General Fund PUBLIC IMPROVEMENT FUND 245 Govermental Fund Special Revenue Fund RECYCLING FUND 226 Govermental Fund Special Revenue Fund REGISTER OF DEEDS AUTOMATION 256 Govermental Fund Special Revenue Fund REVENUE SHARING RESERVE 285 Govermental Fund Special Revenue Fund ROAD COMMISSION 201 Govermental Fund Special Revenue Fund SCHNEIDER TRUST / COA 716 Fiduciary Fund Agency Fund SOCIAL WELFARE FUND 290 Govermental Fund Special Revenue Fund SOLDIERS' RELIEF FUND 293 Govermental Fund Special Revenue Fund MILLAGE 211 Govermental Fund Special Revenue Fund OPERATING 217 Govermental Fund Special Revenue Fund TAX FORECLOSURE FUND 617 Proprietary Fund Internal Service Fund TOWNSHIP SERVICES 540 Proprietary Fund Enterprise Fund TRANSPORTATION (BUS) FUND 588 Proprietary Fund Enterprise Fund TRANSPORTATION FUND ‐ REGIONAL 589 Proprietary Fund Enterprise Fund UC METROPOLITAN AREA NETWORK 594 Proprietary Fund Enterprise Fund UNIVERSITY CENTER RESTRICTED 213 Govermental Fund Special Revenue Fund UNIVERSITY CENTER UNRESTRICTED 216 Govermental Fund Special Revenue Fund VETERANS' TRUST FUND 294 Govermental Fund Special Revenue Fund VICTIM IMPACT PANEL FUND 263 Govermental Fund Special Revenue Fund WORK CAMP 205 Govermental Fund Special Revenue Fund