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1

Macomb County, Michigan

2010 Gross Budget By Department Type

Mandated

73%

Discretionary

21%

Support

6%


2010 General Fund Expense Budget By Category

(Excl Transfers to Other Funds)

Salaries and

benefits

74%

Operating

26%

3

MACOMB COUNTY, MICHIGAN

2010 BUDGET SUMMARY

Amount % of Dept Total Amount % of Dept Total Total

General Fund:

Board of Commissioners 1,940,767$ 94.07% 122,256$ 5.93% 2,063,023$

Circuit Court 4,826,701 48.73% 5,078,399 51.27% 9,905,100

Family Counseling 57,321 27.65% 149,974 72.35% 207,295

Probation-Circuit Court - 0.00% 124,553 100.00% 124,553

Probation-District Court 1,196,654 94.90% 64,277 5.10% 1,260,931

42nd District Court-Div I 867,481 80.98% 203,797 19.02% 1,071,278

42nd District Court-Div II 1,105,317 82.90% 227,973 17.10% 1,333,290

Probate-Mental Division 820,619 74.05% 287,503 25.95% 1,108,122

Probate-Wills & Estates 2,136,584 90.72% 218,497 9.28% 2,355,081

Family Court-Juvenile Division 4,106,682 72.10% 1,588,817 27.90% 5,695,499

Corporation Counsel 801,929 95.09% 41,438 4.91% 843,367

County Clerk 3,670,183 90.07% 404,561 9.93% 4,074,744

Elections - 0.00% 374,534 100.00% 374,534

Jury Commission - 0.00% 72,156 100.00% 72,156

Plat Board - 0.00% 1,000 100.00% 1,000

Register of Deeds 1,465,221 86.81% 222,615 13.19% 1,687,836

County Treasurer 1,946,066 93.75% 129,678 6.25% 2,075,744

Facilities & Operations 7,061,655 45.69% 8,394,948 54.31% 15,456,603

F & O Security 491,646 97.92% 10,427 2.08% 502,073

Finance 1,743,567 93.35% 124,138 6.65% 1,867,705

Equalization 897,810 94.86% 48,605 5.14% 946,415

Purchasing 1,165,124 83.76% 225,982 16.24% 1,391,106

Water Quality Board - 0.00% 4,600 100.00% 4,600

Human Resources 1,546,026 88.00% 210,725 12.00% 1,756,751

Information Technology 3,629,628 64.44% 2,003,063 35.56% 5,632,691

MSU Extension Services 724,869 80.91% 170,976 19.09% 895,845

Planning, Comm & Econ Dev 2,077,413 90.03% 229,940 9.97% 2,307,353

Prosecuting Attorney 8,242,112 93.05% 616,058 6.95% 8,858,170

Public Works Commission 4,500,770 93.90% 292,344 6.10% 4,793,114

Reimbursement 721,374 91.99% 62,782 8.01% 784,156

Risk Management & Safety 333,489 93.75% 22,218 6.25% 355,707

Civil Service Commission - 0.00% 17,250 100.00% 17,250

Emergency Management 208,067 90.16% 22,708 9.84% 230,775

Technical Services 629,470 93.35% 44,827 6.65% 674,297

Sheriff Department 49,479,662 81.40% 11,308,456 18.60% 60,788,118

Court Bldg Safety 814,870 96.34% 30,969 3.66% 845,839

Non Departmental Appropriations 245,000 10.98% 1,986,469 89.02% 2,231,469

Contrib to Retiree Health Care savings - 0.00% 2,467,687 100.00% 2,467,687

Total General Fund 109,454,077 74.43% 37,607,200 25.57% 147,061,277

Salaries and Benefits Operating


2010 BUDGET SUMMARY

Amount % of Dept Total Amount % of Dept Total Total

Salaries and Benefits Operating

OTHER OPERATING FUNDS:

Research and Reference Center 888,400 69.01% 398,950 30.99% 1,287,350

Martha T. Berry Fund 13,451,484 55.78% 10,662,121 44.22% 24,113,605

Child Care Fund 9,939,360 35.09% 18,385,302 64.91% 28,324,662

Veterans Affairs 627,103 51.26% 596,336 48.74% 1,223,439

Parks & Recreation - 0.00% 265,102 100.00% 265,102

Health Department 15,022,628 56.24% 11,691,282 43.76% 26,713,910

Community Services Agency 8,725,164 43.88% 11,157,903 56.12% 19,883,067

Friend of the Court: 8,174,708 59.09% 5,658,519 40.91% 13,833,227

Law Library - 0.00% 31,500 100.00% 31,500

Senior Citizens Services 1,506,186 85.00% 265,817 15.00% 1,772,003

Community Mental Health 26,508,966 14.32% 158,657,571 85.68% 185,166,537

Delinq Pers Prop Collectn Pgm 370,851 88.50% 48,205 11.50% 419,056

Capital Improvement - 0.00% 8,500,000 100.00% 8,500,000

Waterway Cleanup - 0.00% 100,000 100.00% 100,000

Department of Human Services - 0.00% 1,530,439 100.00% 1,530,439

Mac/St Clair Employment & Training 5,169,265 96.96% 162,313 3.04% 5,331,578

Pros Attny Coop Reimb 1,040,326 87.89% 143,278 12.11% 1,183,604

Victim Witness 291,668 91.43% 27,332 8.57% 319,000

Community Corrections Programs 713,910 54.25% 602,084 45.75% 1,315,994

Planning Grants - 0.00% 225,000 100.00% 225,000

Historical Commission - 0.00% 4,500 100.00% 4,500

Other Grants - 0.00% 1,089,677 100.00% 1,089,677

Total Other Funds 92,430,019 28.65% 230,203,231 71.35% 322,633,250

Grand Total 201,884,096$ 42.98% 267,810,431$ 57.02% 469,694,527$


Annual Surplus (Deficit) - General Fund (in millions)

1998-2010

$(20.0)

$(15.0)

$(10.0)

$(5.0)

$-

$5.0

$10.0

Millions

Surplus (Deficit) $7.3 $7.8 $6.2 $5.1 $(2.8) $(9.1) $(7.3) $(6.5) $(7.3) $2.5 $-

Orig Proj Deficit $- $- $- $- $- $- $(14.1) $(13.8) $(11.2) $(12.3) $(15.7)

2000 2001 2002 2003 2004 2005 2006 2007 20082009 (Proj)

2010 (Proj)

6


Fund Balance - General Fund (in millions)

1998-2010

$-

$10.0

$20.0

$30.0

$40.0

$50.0

$60.0

$70.0

(Mill

ion

s)

Fund Balance $46.4 $54.2 $60.4 $65.5 $62.7 $53.6 $46.3 $39.8 $32.5 $35.0 $35.0

2000 2001 2002 2003 2004 2005 2006 2007 20082009 (Proj)

2010 (Proj)

7

Macomb County, MichiganBoard Enacted Budgetary Reductions (in millions)

2006-2010

$(16.0)

$(14.0)

$(12.0)

$(10.0)

$(8.0)

$(6.0)

$(4.0)

$(2.0)

$-

(in millions)

Cumulative Total $(6.9) $(14.3) $(18.2) $(33.1) $(48.8)

Board Cuts $(6.9) $(7.4) $(3.9) $(14.9) $(15.7)

2006 2007 2008 2009 2010

Total Board of Commissioners enacted budgetary reductions 2006-2010 = $48.8 million.

NOTE: The budget cuts indicated above do not include an estimated $20 million in employee

concessions agreed to in 2009 that cover fiscal years 2009 and 2010.

8

2006-2010 2006

DEPARTMENT REDUCTIONS BUDGET % Change

Board of Commissioners 452,493 2,363,419 19.15%

Public Information 198,493 182,139 108.98%

Total Board of Commissioners 650,986 2,545,558 25.57%

Total Child Care 4,413,612 18,340,249 24.07%

Circuit Court 550,680 9,686,120 5.69%

Family Counseling - 217,943 0.00%

Circuit Court Probation 17,726 176,310 10.05%

Circuit Court-Reimbursement 230,814 1,077,445 21.42%

Friend of the Court 725,320 7,120,559 10.19%

Juvenile Court 968,565 6,550,234 14.79%

Law Library 85,110 99,937 85.16%

District Court Probation 438,250 1,578,038 27.77%

Total Circuit Court 3,016,465 26,506,586 11.38%

Clerk 1,206,203 5,423,408 22.24%

Register of Deeds 213,706 2,702,127 7.91%

Total Clerk/Register of Deeds 1,419,909 8,125,535 17.47%

Community Corrections 66,561 417,793 15.93%

Community Mental Health 845,646 4,798,652 17.62%

Substance Abuse 33,502 1,103,892 3.03%

Total CMH Fund 879,148 5,902,544 14.89%

Community Services 600,577 1,227,119 48.94%

Corporation Counsel 250,029 1,046,091 23.90%

Department of Human Services 119,561 1,579,133 7.57%

District Court Div I Romeo 278,188 1,128,805 24.64%

District Court Div II New Balt 92,688 1,442,285 6.43%

Emergency Mgt 66,959 357,199 18.75%

Technical Services 509,881 860,387 59.26%

Total Emg Mgt 576,840 1,217,586 47.38%

MACOMB COUNTY GENERAL FUND BUDGET

2/4/2010 5:14 PM 1 of 3 BOC CUTS 2006-2009 AS % OF 06 BUDGET.xls

9

2006-2010 2006



Equalization 228,546 1,204,458 18.98%

Facilities and Operations 2,815,299 17,132,830 16.43%

Facilities and Operations-Security 215,459 661,854 32.55%

Parking Equipment (200,000) - 0.00%

Total F & O 2,830,758 17,794,684 15.91%

Finance 569,875 2,580,316 22.09%

Purchasing 401,692 1,690,449 23.76%

Health Department 3,354,185 17,404,755 19.27%

Historical Commission - 5,000 0.00%

Human Resources 999,238 2,475,868 40.36%

Information Technology 1,407,128 6,594,067 21.34%

Insurance Reserve 100,000 100,000 100.00%

Library 1,528,451 3,220,413 47.46%

Martha T. Berry 7,391,068 7,753,785 95.32%

MSU Extension 281,157 1,150,262 24.44%

MSU Extension Grants 15,000 25,000 60.00%

Other Grants - 1,095,387 0.00%

Parks and Recreation (Closed 2009) 1,070,367 1,011,806 105.79%

Planning 719,033 2,531,299 28.41%

Planning Economic Development (432,050) 142,500 -303.19%

Planning Grants - 260,000 0.00%

Total Planning 286,983 2,933,799 9.78%

Probate Court-Mental & Wills 491,420 4,019,721 12.23%

Prosecuting Attorney 1,534,561 9,916,492 15.47%

Public Works 675,570 5,219,998 12.94%

Risk Management 84,826 397,454 21.34%

Senior Citizens 982,769 1,856,298 52.94%

Senior Prescription Program 21,000 273,073 7.69%

Total Sr Citizens Programs 1,003,769 2,129,371 47.14%

Sheriff Civil Service Board 2,050 40,550 5.06%


10

2006-2010 2006



Sheriff 4,890,333 60,051,885 8.14%

Sheriff - Marine Law - 704,347 0.00%

Building Safety (Blue Coats) 191,410 1,089,255 17.57%

Total Sheriff/Building Safety 5,083,793 61,886,037 8.21%

Treasurer 582,111 2,382,474 24.43%

Veteran's 682,303 682,303 100.00%

Capital Improvement Fund 1,950,000 6,113,392 31.90%

Lake and River Cleanup - 75,000 0.00%

Water Quality Board 900 14,550 6.19%

Other Welfare/Seniors - 68,897 0.00%

County Associations - 479,020 0.00%

Outside Agencies - 448,465 0.00%

Retiree Health Care Changes 1,876,904 - 0.00%

Non Department 2,086,829 ** - 0.00%

Other (61,221) 6,726,799 -0.91%

TOTAL REDUCTIONS 48,820,777 237,079,306 20.59%

** Savings from Retiree Prescription and Health Care fees


11

Finscan

Highlight

Finscan

Highlight

Finscan

Highlight

Finscan

Highlight

Savings

County Library Operating Agreement with Wayne State 1,393,261$

Martha T Berry Facility Joint Operating Agreement

with State Department of Human Services 2,344,468

Reorganized Senior Services Department 1,100,000

County Health Plan Revenue 1,849,000

Reorganized Reimbursement Department 113,084

Jail Inmate Program - Martha T Berry Laundry 188,813

Renegotiated Health Care Administrative Fees 1,000,000

Changed Electric Power Supplier 250,000

Closed 200 Bed Jail Annex 2,072,548

Sheriff Civil Division Revenue 560,000

Retiree Health Care Changes 3,500,000

14,371,174$


Big Ticket Budgetary Changes 2006-2010

12

Eliminate 223 positions

Gross savings = $13.6million

2006 - 2010 Personnel Changes

13

SALARY AND WAGE REDUCTIONS 3,400,000$

MEDICAL INSURANCE CHANGES 4,200,000

PENSION BENEFIT REDUCTIONS 2,400,000

TOTAL PROJECTED BUDGETARY SAVINGS - 2009 10,000,000$


Projected Labor Union Concessions - 2009

14


Fringe Benefits as a % of Payroll - Sheriff Employees

2003-2010

17.02% 18.69% 19.43% 20.80% 22.36%24.19%

25.99%27.94%

5.47%

13.36%16.30%

19.80% 17.56% 14.67%14.15%

15.29%

7.21%

8.52%

9.31%

10.45% 11.39% 11.88%12.10%

10.88%

13.61%

0.00%

7.65%

7.65%

7.65%

7.65% 7.65% 7.65%7.65%

7.65%

3.11%

2.34%

2.35%2.32%

2.57% 3.25% 3.25%3.25%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

% of Payroll

Other fringes 2.35% 2.34% 2.32% 2.57% 3.25% 3.25% 3.25% 3.11%

FICA/Medicare 7.65% 7.65% 7.65% 7.65% 7.65% 7.65% 7.65% 7.65%

Retiree Health Unfunded 13.61% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Retiree Health Current 7.21% 8.52% 9.31% 10.45% 11.39% 11.88% 12.10% 10.88%

Pension 5.47% 13.36% 16.30% 19.80% 17.56% 14.67% 14.15% 15.29%

Employee Medical/Dental 17.02% 18.69% 19.43% 20.80% 22.36% 24.19% 25.99% 27.94%

Total 53.31% 50.56% 55.01% 61.27% 62.21% 61.64% 63.14% 64.87%

2003 2004 2005 2006 2007 2008 2009 (Unaudited) 2010 (Proj)

15


Fringe Benefits as a % of Payroll - General Employees

2003-2010

20.06%21.95% 22.82% 23.68%

25.82%28.38%

25.11%26.97%

4.26%

9.01%

12.19%11.80%

11.58%

8.83%9.61%

8.47%

10.00%

10.93%

10.52%

13.15%

13.93%

13.44%12.09%

7.65% 7.65%

7.65%

7.65%

7.65%

7.65%

7.65%7.65%

1.10%

1.39%

0.49% 0.49%

0.46%

0.46%

1.40%

1.40%

1.39%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

% of Payroll

Other fringes 0.49% 0.49% 0.46% 0.46% 1.40% 1.40% 1.39% 1.39%

FICA/Medicare 7.65% 7.65% 7.65% 7.65% 7.65% 7.65% 7.65% 7.65%

Retiree Health Unfunded 7.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Retiree Health Current 8.47% 10.00% 10.93% 10.52% 13.15% 13.93% 13.44% 12.09%

Pension 1.10% 4.26% 9.01% 12.19% 11.80% 11.58% 8.83% 9.61%

Employee Medical/Dental 20.06% 21.95% 22.82% 23.68% 25.82% 28.38% 25.11% 26.97%

Total 44.85% 44.35% 50.87% 54.50% 59.82% 62.94% 56.42% 57.71%

2003 2004 2005 2006 2007 2008 2009 (Unaudited) 2010 (Proj)

.

16

2/4/2010 4:32 PM ROADSHOW_EXHIBITS_STEVE_100126.xls


Average Annual Premiums of Employer-Sponsored Family Health Coverage-Employees

1997-2010

$13,839

$13,056

$15,864

$14,400

$13,392

$5,880$5,580

$6,552$7,056

$7,932

$9,708

$10,920

$12,636

$13,668

$-

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

$16,000

$18,000

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

(Proj)

17


Schedule of Retiree and Employee Health Care Costs

1997-2008 Actual, 2009-2010 Projected

$-

$5.0

$10.0

$15.0

$20.0

$25.0

$30.0

$35.0

$40.0

$45.0

$50.0

$55.0

Mill

ion

s

Total $27.4 $19.4 $21.4 $27.7 $36.4 $34.0 $37.3 $33.4 $36.9 $40.5 $42.8 $45.2 $44.2 $45.4

Employee $9.8 $11.1 $11.7 $14.2 $17.0 $18.1 $19.7 $22.9 $24.9 $26.9 $28.3 $29.6 $28.9 $31.2

Retiree-Unfunded $13.9 $4.3 $5.6 $9.0 $13.8 $9.7 $9.1 $- $- $- $- $- $- $-

Retiree-Current $3.7 $4.0 $4.1 $4.5 $5.6 $6.2 $8.5 $10.5 $12.0 $13.6 $14.5 $15.6 $15.3 $14.2

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 20082009 (Proj)

2010 (Proj)

18


Schedule of Employer Contributions to Pension Fund

2000-2010 (in millions)

$-

$2.0

$4.0

$6.0

$8.0

$10.0

$12.0

$14.0

$16.0

$18.0

Total $5.0 $1.8 $2.9 $2.0 $7.0 $12.5 $17.1 $16.5 $16.5 $14.0 $14.1

General $2.8 $0.5 $1.7 $0.8 $3.7 $8.3 $11.8 $11.3 $12.0 $9.4 $9.1

Sheriff $2.2 $1.3 $1.2 $1.2 $3.3 $4.2 $5.3 $5.2 $4.5 $4.6 $5.0

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

19

Source: Annual Actuarial Reports


Employees Per Retiree

-

0.5

1.0

1.5

2.0

2.5

3.0

3.5

4.0

4.5

5.0

5.5

6.0

EMP/RET 5.1 4.5 4.1 3.4 3.3 3.0 2.9 2.6 2.5 2.4 2.3 2.2 1.9 1.4 1.2 1.1

1980 1982 1984 1986 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2007 2008

20


Pension Funding Progress (General and Sheriff Employees Only)

1989-2008

75.0%

80.0%

85.0%

90.0%

95.0%

100.0%

105.0%

110.0%

115.0%

120.0%

125.0%

130.0%

135.0%

140.0%

Percent Funded

General 102.5 100.8 104.4 108.0 112.1 120.8 121.3 118.8 123.5 130.6 139.0 132.0 133.0 116.0 106.0 105.0 110.0 111.0 112.0 107.0

Sheriff 100.7 96.7% 97.7% 97.2% 98.2% 99.2% 99.7% 98.8% 103.4 111.8 120.0 125.0 126.0 106.0 98.0% 98.0% 100.0 106.0 108.0 105.0

1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

21

Additional Revenue

Property Tax Generated as a Result

County Operating Collections of the Increased

Year Millage rate W/ Tax Incr Millage Rate

2007 4.2000 133,582,874$ -$ 2008 4.2000 132,637,216 - 2009 4.5685 139,862,023 * 11,281,418 2010 4.5685 125,875,821 * 10,153,276 2011 4.5685 109,511,964 * 8,833,350 2012 4.5685 98,560,768 * 7,950,015

38,218,059$

Total Decrease in Property Values 2007-2012 = (35,022,106)$

** - Estimated values

Macomb County, MichiganSchedule of Millage Rate and Property Tax Collections

2007-2012

22


General Fund Revenues and Expenses, Incl Transfers to Other Funds

2006-2010

$200.0

$205.0

$210.0

$215.0

$220.0

$225.0

$230.0

2006 2007 2008 2009 (Unaudited)

2010 (Budgeted)

Revenues Expenditures

23

SOURCE: MACOMB COUNTY'S ANNUAL APPORTIONMENT REPORTS


GROWTH IN S.E.V./TAXABLE VALUE

1996-2009 Actual, 2010-2012 Projected

SEV

TAXABLE

$15,000,000,000

$20,000,000,000

$25,000,000,000

$30,000,000,000

$35,000,000,000

$40,000,000,000

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

24

ANNUAL

STATE TAXABLE INCR (DECR)

EQUALIZED VALUE TAXABLE

Year VALUE (S.E.V) (EXCL IFT) VALUE

1996 16,724,530,872 16,241,826,370

1997 18,174,069,527 17,252,925,737 6.2%

1998 20,119,575,310 18,574,537,125 7.7%

1999 22,262,820,055 19,844,722,677 6.8%

2000 24,316,921,236 21,099,256,420 6.3%

2001 26,968,500,604 22,702,328,864 7.6%

2002 29,831,665,293 24,206,306,500 6.6%

2003 32,006,586,971 25,573,225,399 5.6%

2004 33,721,486,757 26,980,530,368 5.5%

2005 35,721,486,757 28,602,726,523 6.0%

2006 37,228,323,919 30,373,918,359 6.2%

2007 38,357,400,548 31,862,669,926 4.9%

2008 36,403,823,351 31,812,886,490 -0.2%

2009 33,397,712,885 30,887,921,462 -2.9%

2010 Proj 28,388,055,952 27,799,129,316 -10.0%

2011 Proj 24,413,728,119 24,185,242,505 -13.0%

2012 Proj 21,972,355,307 21,766,718,254 -10.0%


GROWTH IN COUNTY TAXABLE LEVY

25

EQUALIZATION DEPARTMENT 10 N. Main St, 3rd Aoor

Mount Oemens, Michigan 48043 586-469-5260 Fax 586-469-5423

macombcountymi.gov/equalization

Steven M. Mellen Director

MEMORANDUM Terry Moceri ManagerlAuditor Personal Property Division Date: June 9, 2009

David L. Feller To: Mr. William Sowerby Manager Macomb County SMART Bus Rep. Comm/Ind Division

Sandy Birkenshaw From: Steve Mellen, CMAE4 /£ Manager Macomb County Equaliz~~Director Res/Ag/Dev Division

Re: 2010 to 2012 Taxable Value Forecast

In reviewing current information on the market situation in Macomb County, I with the concurrence of Mr. Dave Diegel, Finance Director, have made the following projections into future taxable valuations.

2010 a reduction of 10% over 2009 valuations 2011 a reduction of 13% over 2010 valuations 2012 a reduction of 10% over 2011 valuations

These are purely educated guess' and as market conditions, auto plant closures, state laws and sales of property progress we will have to be making modifications to these estimates.

If you need any other current information please feel free to contact my office.

/Cc; Mr. Paul Gieleghem Chairman Macomb County Board ofCommissioners

Mr. David Diegel Macomb County Finance Director

MACOMB COUNTY BOARD OF COMMISSIONERS Kathy Tocco Joan Aynn DisIliet20 Dislriet6 ViceCbair Sergeant-AI-Anus

Andrey Duzyj - Oislliet I Sue Rocca - Dislliet 7 Marvin E. Sauger - Distriet 2 David Aynn • Distriet8 Ed Bruley· District 17 William A. Crouchman - District 23 Phillip A. DiMaria - Distriet 3 Robert Mijac - District 9 Dana Camphous-Pelerson - District 18 Michael A. Boyle - District 24 Toni Moceri - Distriet4 Ken l.ampar. District 10 Irene M. Kepler - District 21 Kathy D. Vosburg. Dislricl25 Susan L. Doherty - District 5 Ed Szczepanslci - District II Frank Accavitti Jr_ - District 22 Jeffery S. Sprvs - Distriet 26

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PROPERTY TAX REVENUE WILL PRODUCE $14 MILLION LESS IN 2010

COMPARED TO 2009 AND ANOTHER $16 MILLION REDUCTION IN 2011.

IT IS ESTIMATED THAT THE COUNTY WOULD NEED TO REDUCE ITS EXPENSES

BY $15.7 MILLION IN 2010 AND ANOTHER $16.5 MILLION IN 2011 IN ORDER TO

OFFSET ANTICIPATED INFLATIONARY INCREASES IN EXPENDITURES AND THE LOSS

IN PROPERTY TAX REVENUE AS INDICATED ABOVE.

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2004 2005 2006 2007 2008 2009 2010 Total

Draw down fund balance 2.8$ 9.1$ 7.3$ 6.5$ 7.3$ (2.5)$ -$ 30.5$

Program cuts - - 6.9 7.4 3.9 14.9 15.7 48.8

Labor negotiations - - - - - 10.0 10.4 20.4

Property tax increase - - - - - 11.3 10.1 21.4

-

Total Budgetary Changes 2.8$ 9.1$ 14.2$ 13.9$ 11.2$ 33.7$ 36.2$ 121.1$

What's on the Horizon 2011 2012

Property tax decrease 16.4$ 11.0$

Health care inflation 3.6 3.9

Restoration of dock days/longevity 3.4 3.4

23.4$ 18.3$


Budgetary Changes (in millions)

2004-2010

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1. State Revenue Sharing The County's revenue sharing reserve fund will depleted in 2012.

The wildcard is if the State will restore revenue sharing to counties

as promised.

2. Industrial/Commercial Property Tax Appeals - There are approximately 4,700 properties totaling roughly $993.6 millionin taxable value currently under appeal. The wildcard is what percentageof the appeals will be allowed.

Macomb County, MichiganBudget Wilcards

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2009 road show -...

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