The Ottawa County Road Commission has adopted its annual budget for the new fiscal year, which runs October 2022 to September 2023.
The Board approved the new budget during its meeting held on Thursday, Sept. 22.
This year's $62.3 million budget -- now available on our website for review -- was developed with anticipated Michigan Transportation Fund (MTF) revenues of nearly $34.9 million.
The MTF is the Road Commission's principal source of funding. It is supported by vehicle registration fees and the Michigan state gas tax. The Road Commission's MTF allocation is based on a formula which includes county population, road miles and types of certified roads, and vehicle registrations.
Other revenues projected for the FY2023 budget include the countywide road millage, federal and state funding programs, contributions from townships to local road improvement projects, permit fees, and sales of salvage equipment, materials, and other surplus assets.
These various funding sources allow the OCRC to perform myriad public infrastructure services, including summer and winter road maintenance, drainage maintenance and improvements, and other road improvement projects and maintenance.
Budgeting by the Numbers
Our major projected revenue categories for the FY2023 budget are as follows:
• MTF: $34.9 million • Federal and State Grants: $10.2 million • Countywide Road Millage: $7 million • Township Contributions: $6 million
While the MTF is broken down into various components of our operating budget, other revenue sources go straight into road projects. These projects include preventative maintenance or road improvements.
The Board also approved the 2023-27 Strategic Improvement Plan (SIP) at its Sept. 23 meeting. Updated annually, this plan uses anticipated revenues and road condition ratings to create a roadmap for the annual maintenance and improvement of the county road system.
The road commission relies on input and comments from local governments and officials, as well as the general public, to help develop this plan each year.
The final 2023-27 SIP document is currently being finalized and will be available at the "Planning & Reports" section of the Road Commission website upon its completion.
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