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A 5-year capital improvement plan for Antrim County covering fiscal years 2027 through 2031. The plan addresses infrastructure needs across county facilities, public safety, administration, airport, parks, transportation, and other departmental assets, prioritizing capital projects and improvements to support county operations and services.
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A 5-year capital improvement plan for Antrim County covering fiscal years 2027 through 2031. The plan addresses capital projects across multiple departments including the airport, animal control, commission on aging, courts, emergency services, general government, information technology, maintenance, parks, sheriff, and transportation, focusing on infrastructure, facilities, vehicles, and equipment.
The budget includes adjustments to property tax revenues due to changes in veterans property tax exemptions. It also covers projected increases in licenses and permits, particularly for earth change permits, and adjustments in grant funding for marine patrol and federal EMPG grants. The budget reflects an increase in state revenue sharing funds and adjustments in charges for services, fines and forfeits, interest and rents, and other revenues. Increased transfers in are noted due to dams/lake levels efforts. Reduced expenditures are highlighted through examples such as staff reductions in the Prosecutor's Office and MSUE Extension, a shift to part-time employment in the Sheriff's Office, and cost-saving measures in maintenance and Veterans Relief. The budget also addresses the financial impact of the Public Safety Center and the Antrim County District Court, as well as changes in MERS payments and health insurance rates. Capital improvement projects and appropriations for non-profit agencies are also detailed.
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