FINANCE
The Finance Department provides accounting services to all county departments and manages the finances of Emmet County. The department’s responsibilities include budgeting; paying invoices; billing customers; tracking assets and expenditures; approving and processing purchase orders; ensuring staff are following internal controls and the county’s procurement policy; presenting budget and other financial information to the Board of Commissioners; and many other responsibilities to maintain accurate, transparent, and up-to-date information about the county’s fiscal situation.
Phone: (231) 348-1702
Fax: (231) 348-0633
Email: [email protected]
Location: The Finance office is located in the Emmet County Building on the ground floor in suite G74. All visitors must enter at the Lake Street entrance and go through health and security procedures currently in place. Except for specific holidays, office hours are Monday through Friday from 8 a.m. to 5 p.m.
2022 BUDGET INFORMATION
The following information is provided to county commissioners during public meetings and presented below for the convenience of citizens.
2022 Budget Amendment Resolution- Adopted August, 2022
2022 Budget Amendment Memo- Memo to the Board of Commissioners regarding the FY2022 Amended Budget
2022 Budget Summary Memo- Memo to the Board of Commissioners regarding the FY2022 Proposed Budget
2022 Budget Resolution- Adopted Dec 13, 2021
2022 Budget Detail- Detail budget for approval at Dec 13 meeting
2022 Budget – General Fund Revenues – Pie graph image showing categories of county revenue and the amounts budgeted for 2022
2022 Budget – General Fund Expenditures – Pie graph image showing categories of county expenditures and the amounts budgeted for 2022
2021 BUDGET INFORMATION
The following information is provided to county commissioners during public meetings and presented below for the convenience of citizens.
2021 Budget – Amendment Summary Memo – Final December 2021
Budget Summary 2021 and 2022- Summary report showing the adopted 2021 budget in December 2020;amended budget in October 2021;final amended budget Dec 13 meeting
2021 Budget – Revenue – Adopted to Amended– Graph showing the adopted 2021 budget in December 2020;amended budget in October 2021;final amended budget Dec 13 meeting
2021 Budget – Expenditures -Adopted to Amended-Graph showing the adopted 2021 budget in December 2020;amended budget in October 2021;final amended budget for the Dec 13 meeting
County’s Annual Debt Service – Table showing the principal and interest from 2021-2032 for Emmet County’s debt
County’s Outstanding Debt Service – Table showing the 2021 outstanding debt, principal payments, and interest payments for county capital improvement bonds, Bay Bluffs bond, 911 bond, and the road commission bond
CURRENT YEAR MONTHLY FINANCIAL REPORTS 2022
The following files includes memo to the board from County Finance Director, budget summary report, and graphs showing revenue and expenditures.
| MONTH | FINANCE SUMMARY | BUDGET SUMMARY | REVENUE GRAPH | EXPENDITURE GRAPH |
|---|---|---|---|---|
| January 2022 | ||||
| February 2022 | Finance Memo 2/22 | Summary Report 2/22 | Revenue Graph 2/22 | Expenditure Graph 2/22 |
| March 2022 | Finance Memo 3/22 | Summary Report 3/22 | Revenue Graph 3/22 | Expenditure Graph 3/22 |
| April 2022 | Finance Memo 4/22 | Summary Report 4/22 | Revenue Graph 4/22 | Expenditure Graph 4/22 |
| May 2022 | Finance Memo 5/22 | Summary Report 5/22 | Revenue Graph 5/22 | Expenditure Graph 5/22 |
| June 2022 | No report | No report | No report | No report |
| July 2022 | Finance Memo 7/22 | Summary Report 7/22 | Revenue Graph 7/22 | Expenditure Graph 7/22 |
| August 2022 | Finance Summary 8/22 | Budget Summary 8/22 | Revenue Graph 8/22 | Expenditure Graph 8/22 |
| September 2022 | Finance Summary 9/22 | Budget Summary 9/22 | Revenue Graph 9/22 | Expenditure Graph 9/22 |
| October 2022 | ||||
| November 2022 | ||||
| December 2022 |
ARCHIVED COUNTY BUDGETS
2021 Amended Budget Resolution – adopted Dec. 13, 2021
2021 Proposed Budget – adopted Dec. 22, 2020
2020 Amended Budget Resolution – adopted Dec. 22, 2020
2020 Amended Budget Resolution – adopted April 23, 2020
2020 Proposed Budget – adopted Dec. 19, 2019
2019 Amended Budget Resolution – adopted Dec. 19, 2019
2019 Proposed Budget – adopted Dec. 20, 2018
2018 Amended Budget Resolution – adopted Dec. 20, 2018
AUDITS
2021 Independent Auditor’s Financial Report
2020 Independent Auditor’s Financial Report
2019 Independent Auditor’s Financial Report
2018 Independent Auditor’s Financial Report
2017 Independent Auditor’s Financial Report
2016 Independent Auditor’s Financial Report
OTHER RESOURCES
• Moody’s Investor Services Annual Comment on Emmet County
LOCAL REVENUE SHARING BOARD
Emmet County’s Local Revenue Sharing Board meets as needed for the purpose of accepting and reviewing requests for the casino revenues received by the County pursuant to the 1999 compact with the Little Traverse Bay Bands of the Odawa Indians. More information about the LRSB is available here.
FINANCE COMMITTEE MINUTES
From November 2008 through December 2016, an Emmet County Finance Committee met monthly. To review PDF versions of the archived minutes, click here.
DEPARTMENT STAFF
-
- PAM GIBSON
Finance Director
Email: [email protected]
Phone: (231) 348-1714
- PAM GIBSON
-
- KELLY MOSES
Billing/Account Reconciliation Specialist
Email: [email protected]
Phone: (231) 348-0601 - MICHELE MURRAY
Accounting Processes Manager
Email: [email protected]
Phone: (231) 348-0603 - LAURA FRIZZELL
Accounts Payable Clerk
Email: [email protected]
Phone: (231) 348-0609
- KELLY MOSES
-
- BRENDA HARWOOD
Finance Secretary
Email: [email protected]
Phone: (231) 348-1702
- BRENDA HARWOOD