VILLAGE OF MENDON
COUNTY OF ST. JOSEPH
STATE OF MICHIGAN
Resolution # 2026-03
A RESOLUTION ADOPTING THE BUDGET FOR THE FISCAL YEAR APRIL 1, 2026 TO MARCH 31, 2027.
WHEREAS, the Village of Mendon, a Michigan general law village, has prepared and presented a proposed budget for the fiscal year April 1, 2026 to March 31, 2027, in accordance with the Uniform Budgeting and Accounting Act, Act 2 of the Public Acts of 1968, as amended; and
WHEREAS, a public hearing on the proposed budget was held on March 19, 2026 at 6:00 PM at the Mendon Municipal Center, in accordance with the requirements of the Uniform Budgeting and Accounting Act; and
WHEREAS, the Village Council has reviewed and considered the proposed budget and all comments received at the public hearing; and
WHEREAS, the Village Council has determined that it is in the best interest of the Village to adopt the budget as presented, with any amendments deemed necessary:
-
- Adoption of Budget. That the budget for the fiscal year April 1, 2026 to March 31, 2027, as presented and amended, is hereby adopted. Attached as Exhibit A are the supporting graphs and tables.
- Revenues
- General Fund $761,650
- Major Street $140,000
- Local Street $65,000
- Vehicle Replacement $1,500
- Water $399,600
- Sewer $214,450
- DDA $88,000
Totals $1,670,200
- Expenditures
- General Fund: $761,403
- Major Street $108,300
- Local Street $74,500
- Vehicle Replacement $80,000
- Water $394,300
- Sewer $494,300 (*Sewer Project)
- DDA $88,000
Totals $2,000,803
- Effective Date. The above amended and adopted Budget will be effective beginning April 1, 2026.
Adopted this 19th day of March, 2026.
AYES: Saunders, Leo, Batten, Olson, Watson, Coburn
NAYS: NONE
ABSENT: NONE
| FY26-27 Mendon Village Budget By Fund and Department | |
| 101 – General Fund | |
| Revenues | |
| TAXES | $ 239,500.00 |
| LICENSES AND PERMITS | $ 7,200.00 |
| FEDERAL GRANTS | $ – |
| STATE GRANTS | $ 378,000.00 |
| OTHER REVENUE | $ 63,000.00 |
| CHARGES FOR SERVICES | $ 42,300.00 |
| FINES AND FORFEITS | $ 650.00 |
| INTEREST AND RENTS | $ 29,000.00 |
| STATE GRANTS | $ 2,000.00 |
| $ 761,650.00 | |
| Appropriations | |
| MAYOR AND COUNCIL | $ 30,500.00 |
| ATTORNEY | $ 11,000.00 |
| CLERK | $ 6,500.00 |
| AUDITOR | $ 13,000.00 |
| TREASURER | $ 21,500.00 |
| VILLAGE HALL | $ 259,343.00 |
| TREE CONSERVATION | $ 10,200.00 |
| POLICE | $ 188,250.00 |
| FIRE DEPARTMENT | $ 9,800.00 |
| DEPT. OF PUBLIC WORKS | $ 145,400.00 |
| STREET LIGHTING | $ 20,000.00 |
| TRANSFER STATION | $ 11,710.00 |
| AMBULANCE | $ 17,500.00 |
| PARKS & RECREATION | $ 16,700.00 |
| $ 761,403.00 | |
| $ 247.00 | |
| 202 – Major Streets | |
| Revenues | |
| TAXES | $ – |
| STATE GRANTS | $ 130,000.00 |
| INTEREST AND RENTS | $ 10,000.00 |
| $ 140,000.00 | |
| Appropriations | |
| STREETS & HIGHWAYS-ROUTINE MAINT. | $ 90,100.00 |
| WINTER MAINTENANCE | $ 9,700.00 |
| INSURANCE, BONDS, FRINGES | $ 7,500.00 |
| EMPLOYEES LIFE INSURANCE | $ 500.00 |
| UNITS WORKER’S COMP. INSURANCE | $ 500.00 |
| $ 108,300.00 | |
| $ 31,700.00 | |
| 203 – Local Streets | |
| Revenues | |
| TAXES | $ – |
| STATE GRANTS | $ 45,000.00 |
| INTEREST AND RENTS | $ – |
| OTHER REVENUE | $ 20,000.00 |
| $ 65,000.00 | |
| Appropriations | |
| STREETS & HIGHWAYS-ROUTINE MAINT. | $ 55,800.00 |
| WINTER MAINTENANCE | $ 10,200.00 |
| INSURANCE, BONDS, FRINGES | $ 8,000.00 |
| EMPLOYEES LIFE INSURANCE | $ 500.00 |
| UNITS WORKER’S COMP. INSURANCE | $ – |
| $ 74,500.00 | |
| $ (9,500.00) | |
| 211 – Vehicle Replacement Fund | |
| Revenues | |
| INTEREST AND RENTS | $ 1,500.00 |
| $ – | |
| OTHER REVENUE | $ – |
| $ 1,500.00 | |
| Appropriations | |
| POLICE | $ – |
| DPW | $ 80,000.00 |
| OTHER | $ – |
| $ 80,000.00 | |
| $ (78,500.00) | |
| 590 – Sewer | |
| Revenues | |
| STATE GRANTS | $ – |
| CHARGES FOR SERVICES | $ 175,050.00 |
| FINES AND FORFEITS | $ 2,500.00 |
| INTEREST AND RENTS | $ 16,900.00 |
| OTHER REVENUE | $ 20,000.00 |
| $ 214,450.00 | |
| Appropriations | |
| SEWER SYSTEMS | $ 485,600.00 |
| INSURANCE, BONDS, FRINGES | $ 8,000.00 |
| EMPLOYEES LIFE INSURANCE | $ 500.00 |
| UNITS WORKER’S COMP. INSURANCE | $ 200.00 |
| $ 494,300.00 | |
| $ (279,850.00) | |
| 591 – Water | |
| Revenues | |
| BONDS | $ – |
| TAXES | $ – |
| STATE GRANTS | $ – |
| CHARGES FOR SERVICES | $ 389,000.00 |
| FINES AND FORFEITS | $ 5,000.00 |
| INTEREST AND RENTS | $ 5,600.00 |
| OTHER REVENUE | $ – |
| OTHER REVENUE | $ – |
| $ 399,600.00 | |
| Appropriations | |
| WATER SYSTEMS | $ 386,300.00 |
| WATER SYSTEMS | $ – |
| INSURANCE, BONDS, FRINGES | $ 8,000.00 |
| EMPLOYEES LIFE INSURANCE | $ – |
| UNITS WORKER’S COMP. INSURANCE | $ – |
| $ 394,300.00 | |
| $ 5,300.00 | |
