2026 Budget

GENERAL APPROPRIATIONS ACT

RESOLUTION TO ADOPT THE BUDGET OF THE VILLAGE OF MAYVILLE FOR THE FISCAL YEAR APRIL 1, 2026, TO MARCH 31, 2027 AND TO MAKE APPROPRIATIONS THEREFORE

At a Regular Meeting of the Village of Mayville Council on Tuesday, March 17, 2026, at 7:00 p.m. in the Mayville Village Hall, 6104 Fulton St. Mayville MI, the following resolution was presented by Kayla Reed, Village Clerk\Interim Manager:

WHEREAS, the Village Clerk\Interim Manager submitted a budget proposal with her recommendation to the Village Council, making an appropriation of the money needed therefore, and designating the sum to be raised by taxation, and

WHEREAS, a notice of public hearing for the proposed budget was published on March 4th & 11th in the Mayville Monitor, and Tuscola County Advertiser on March 4th & 11th

WHEREAS, a public hearing was held on March 17th, 2026, concerning the proposed 2026 – 2027 budget,

NOW, THEREFORE, BE IT RESOLVED as provided in the General Village Law Act 3 of 1895, and in conformity to Public Act 621 of 1978, the Uniform Budgeting and Accounting Act, that the budget attached hereto and made a part hereof by reference are hereby considered and adopted, to be administered on activity (department) level, as the budgets of the Village of Mayville to cover the operations and expenditures thereof for the fiscal year April 1, 2026 to March 31, 2027.

BE IT FURTHER RESOLVED, to appoint the Village Clerk\Interim Manager as Chief Financial Officer, as required by the Uniform Budget Act, and

BE IT FURTHER RESOLVED that the Village of Mayville be authorized to transfer necessary amounts between activities (departments) within a fund and up to $5000 between funds.

BE IT FURTHER RESOLVED that a copy of this budget resolution be furnished to the Village Treasurer, who shall then proceed to assess and collect the taxes in accordance with the State Statutes.

Motion by K. Freeland 2nd by M. Chambers to Adopt the Budget of the Village of Mayville for the Fiscal Year April 1, 2026, to March 31, 2027, and to make Appropriations Therefore.

YEAS: K. Freeland, B. Barkowska, B. Shaver, m. chambers, K. Valentine

NAYS: 0

ABSTAIN: 0

ABSENT: 0

[signature]
Kayla Reed
Clerk\Interim Manager, Village of Mayville

BUDGET REPORT FOR VILLAGE OF MAYVILLE

Calculations As of 03/31/2027
26-27

Fund: 101 GENERAL FUND

Account Category: Estimated Revenues

Account Category: Appropriations

Fund 101 - GENERAL FUND:
TOTAL ESTIMATED REVENUES 652,391.00
TOTAL APPROPRIATIONS 651,313.58

NET OF REVENUES & APPROPRIATIONS: 1,077.42
BEG. FUND BALANCE 163,770.03
END FUND BALANCE 164,847.45

Fund: 202 MAJOR STREET FUND

Account Category: Estimated Revenues

Account Category: Appropriations

Fund 202 - MAJOR STREET FUND:
TOTAL ESTIMATED REVENUES 245,762.75
TOTAL APPROPRIATIONS 290,762.81

NET OF REVENUES & APPROPRIATIONS: (45,000.06)
BEG. FUND BALANCE 277,358.89
END FUND BALANCE 232,358.83

Fund: 203 LOCAL STREET FUND

Account Category: Estimated Revenues

Account Category: Appropriations

Fund 203 - LOCAL STREET FUND:
TOTAL ESTIMATED REVENUES 173,919.78
TOTAL APPROPRIATIONS 291,667.25

NET OF REVENUES & APPROPRIATIONS: (117,747.47)
BEG. FUND BALANCE 283,083.91
END FUND BALANCE 165,336.44

Fund: 590 SEWER FUND

Account Category: Estimated Revenues

Account Category: Appropriations

Fund 590 - SEWER FUND:
TOTAL ESTIMATED REVENUES 6,410,036.00
TOTAL APPROPRIATIONS 6,409,156.00

NET OF REVENUES & APPROPRIATIONS: 880.00
BEG. FUND BALANCE 2,527,203.19
END FUND BALANCE 2,528,083.19

Fund: 591 WATER FUND

Account Category: Estimated Revenues

Account Category: Appropriations

Fund 591 - WATER FUND:
TOTAL ESTIMATED REVENUES 877,108.16
TOTAL APPROPRIATIONS 876,757.00

NET OF REVENUES & APPROPRIATIONS: 351.16
BEG. FUND BALANCE 153,240.62
END FUND BALANCE 153,591.78

Fund: 592 DEBT SERVICES

Account Category: Estimated Revenues

Account Category: Appropriations

Fund 592 - DEBT SERVICES:
TOTAL ESTIMATED REVENUES 82,800.00
TOTAL APPROPRIATIONS 82,300.00

NET OF REVENUES & APPROPRIATIONS: 500.00
BEG. FUND BALANCE 150,703.50
END FUND BALANCE 151,203.50

Fund: 603 EQUIPMENT RENTAL FUND

Account Category: Estimated Revenues

Account Category: Appropriations

Fund 603 - EQUIPMENT RENTAL FUND:
TOTAL ESTIMATED REVENUES 81,500.00
TOTAL APPROPRIATIONS 81,111.00

NET OF REVENUES & APPROPRIATIONS: 389.00
BEG. FUND BALANCE 45,405.67
END FUND BALANCE 45,794.67

Report Totals

TOTAL ESTIMATED REVENUES - ALL FUNDS 8,523,517.69
TOTAL APPROPRIATIONS - ALL FUNDS 8,683,067.64

NET OF REVENUES & APPROPRIATIONS: (159,549.95)

BEG. FUND BALANCE - ALL FUNDS 3,604,234.71
END FUND BALANCE - ALL FUNDS 3,444,684.76

03/30/2026 11:35 AM Page: 1/9 – 9/9 (original report pagination preserved in source)