••• LCSA

LOCAL COMMUNITY STABILIZATION AUTHORITY 2016 Annual Report LO1 CAL COMMUNITY STABILIZATION AUTHORITY

Table of Contents

Letter…………………………………………………….……………………..2

Office Overview

Purpose……………………………………….………………………. 3

Responsibilities……………………………….……………………… 3

Organization……………………………….…………………………. 3

Service Agreements……………………………….………………… 4

2015 LCSA Activities

Maintenance Fee Payments………………………………………... 6

City and Village Payments……………………………….....…. 7

Township Payments………………………………….………… 19

Debt Loss Reimbursement……………………………………...... 48

Use Tax Distribution………………………………………………… 66

Financial Statements Audit………………………………………… 94

Authority Council LARA Administrator Mary Anne Jones, Chairperson Phone (51 7) 335 -5448 Scan Ero1sch, v ca Chairperscn Fax (517) 335 -4037 Jol,n O'Reilly. Jr., Secretary Donald Rogers. Trnasurer JhP- 1 , ::-iA ,s r.oomwtNI 10 pmV'rling An ArMmnmem f:flP. 1mm r.1. .-:.r.(1m1nrwnn ,n emplnynlAn' ;mrJ nppn111,nr1y hDr.-Au.~q n( rar.e. Megan Crandall c o.'o ·. 1eliy1:n. c;ri,¥.:J. 11afiV11c1I v1iqn curce::,l1y d,::;a!J,li:y, c.;e:uJe,. ::;f:xu&I v,•1t::1,'c1f1v11. v, &qe.

Page 1 of 124 LOCAL COMMUNITY STABILIZATION AUTHORITY

Ladies and Gentleman:

I am pleased to provide the Local Community Stabilization Authority's (LCSA) 2016 annual report. It details aspects of the LCSA, its regulatory duties, and administrative functions. The LCSA was established as a metropolitan government for the metropolitan areas of the State of Michigan under section 27 of article VII of the Michigan Constitution of 1963 by the Local Community Stabilization Authority Act, 2014 PA 86, MCL 123.1341 et seq.

During 2016, the LCSA collected $25.174.602.09 in annual telecommunication provider maintenance fees, disbursed $6.293.650.51 of maintenance fees to townships, and $18.880,951.58 of maintenance fees to villages and cities. The LCSA also disbursed $9,163,544.74 of debt millage reimbursement and $306,299,993.95 of Local Community Stabilization Shares.

The LCSA's key priorities for 2017 include:

1. Collect and disburse annual maintenance fees Annual maintenance fees are collected annually for use of public right of ways from telecommunication providers and is distributed to cities, villages, and townships throughout Michigan under Metropolitan Extensions Telecommunications Rights of Way Oversight (METRO) Act, 2002 PA 48, MCL 484.3101 et seq.

2. Levy the local community stabilization share tax under the Use Tax Act, 1937 PA 94. MCL 205.91 et seq. The LCSA levies the local community stabilization share tax and distributes the revenue generated to local and intergovernmental units of government throughout Michigan for local purposes, including police safety, fire safety, and ambulance emergency services.

The LCSA will continue to strive to administer both the Local Community Stabilization Authority Act and the Metropolitan Extensions Telecommunications Rights of Way Oversight (METRO) Act in an independent, objective, and transparent manner.

Please do not hesitate to contact the LCSA with any questions or concerns.

Sincerely,

Mary Anne Jones Cha~rperson

Au ority Council Administrator Mary Anne Jones, Chairperson (517)335-5448 Scott Erbisch, Vice Chairperson Megan Crandall, Secretary Donald Rogers, Treasurer David Keenan www.localcommunitystabilizationauthoritymi.gov Page 2 of 124 LOCAL COMMUNITY STABILIZATION AUTHORITY

Local Community Stabilization Authority (LCSA) Overview

Purpose The pu rpose of this authority is to perform multipurpose functions in the metropolitan areas of this state; promote the public health, safety, welfare, convenience, and prosperity of this state and its metropolitan areas; modernize the tax system to help small businesses grow and create jobs in this state; and dedicate revenue for local purposes, including, but not limited to, police safety, fire protection, and ambulance emergency services.

Responsibilities The five-member council is the governing body of the Local Community Stabilization Authority. The authority replaced the existing METRO Authority, which was responsible for coordinating access to public rights-of-way and the payment of maintenance fees by telecommunications providers to municipalities since 2002. In addition to the METRO Authority functions, the new authority is responsible for distributing personal property tax replacement revenue to municipalities throughout the State of Michigan according to specific statutory formulas.

Organization The five-member council consists of the following individuals:

Mary Anne Jones, Rockford - Chairperson Term expires 9/3/19

Scott Erbisch, Marquette - Vice Chairperson Term expires 9/3/15

Donald Rogers, Coldwater - Treasurer Term expires 9/3/18

Megan Crandall, Traverse City - Secretary Term expires 9/3/17

David Keenan, Auburn Term expires 9/3/22

Authority Council Administrator Mary Anne Jones, Chairperson (517)335-5448 Scott Erbisch, Vice Chairperson Megan Crandall, Secretary Donald Rogers, Treasurer David Keenan www.localcommunitystabilizationauthoritymi.gov

Page 3 of 124 LOCAL COMMUNITY STABILIZATION AUTHORITY

Service Agreements The LCSA has authority to contract with the Department of Licensing and Regulatory Affairs to assist in exercising the powers, duties, functions, and responsibilities of the LCSA under section 3 of the METRO Act. The LCSA also may employ personnel, contract for goods and services, and enter into agreements with other governmental entities under section 11( 2) of the LCSA Act.

The LCSA has entered into th e following service agreements:

1. The Department of Licensing and Regulatory Affairs has been retained to assist the LCSA Council with the following: a. Administrative functions related to the performance by the LCSA Council of its powers, duties, fun ctions, and responsibilities under the METRO Act. b. Admin istrative functions related to the performance by the LCSA Council of its powers, duties, fun ctions, and responsibilities under the LCSA Act. c. Prepare reports required to be produced by the LCSA under the METRO Act, the LCSA Act, or other state law for approval by the Authority and transmit on behalf of the LCSA. d. Act as the LCSA's FOIA coordinator under the Freedom of Information Act (FOIA), 1976 PA 442, MCL 15.231 et seq. e. Manage the records of the LCSA in a manner consistent with the LCSA's record management policy and applicable law. f. Assist the LCSA Council in managing the day-to-day responsibilities. g. Manage physical assets of the LCSA, in cl uding inventory, maintenance, and security. h. Assist the LCSA and its vendors in preparing an annual budget, holding a public hearing on the budget, monitoring expenditures for compliance with the annual budget, and preparation of budget amendments. i. Manage day-to-day communications with the public, other governmental entities, and providers under the METRO Act. j. Assist with updating and maintaining the LCSA website.

2. Plante Moran, PLLC has been retained to assist the LCSA with accounting and finance re lated tasks that may include the following: a. Develop chart of accounts. b. Draft accounting and internal control policies and procedures, as well as a monthly checklist of accounting related tasks.

Authority Council Administrator Mary Anne Jones, Chairperson (517)335-5448 Scott Erbisch, Vice Chairperson Megan Crandall, Secretary Donald Rogers, Treasurer David Keenan www.localcommunitystabilizationauthoritymi.gov

Page 4 of 124 LOCAL COMMUNITY STABILIZATION AUTHORITY

c. Maintaining the general ledger, including recording of receipts and disbursements. d. Monthly ba nk reconciliations and budget to actual reports. e. Preparation of audit workpapers. f. Assist management with preparation of the annual LCSA budget.

3. Abraham & Gaffney, P.C. has been retained to audit the fi nancial statement of the LCSA, each major fund, and th e aggregate remaining fund information.

4. Steve Liedel from Dykema Gossett PLLC has been retained to provide legal services to the LCSA relating to implementation of the Local Community Stabilization Authority Act, 2016 PA 86, MCL 12.134 et seq.

5. Truscott Rossman was retained to produce visual identity and launch a website for the LCSA and to produce one fact sheet about the LCSA and one FAQ document, for use onli ne and offline.

Authority Council Administrator Mary Anne Jones, Chairperson (517)335-5448 Scott Erbisch, Vice Chairperson Megan Crandall, Secretary Donald Rogers, Treasurer David Keenan www .local com mu nitystabilizationauthoritymi.g ov

Page 5 of 124 LOCAL COMMUNITY STABILIZATION AUTHORITY

Attachment A 2016 METRO City and Village Payments

Authority Council Administrator Mary Anne Jones, Chairperson (517)335-5448 Scott Erbisch, Vice Chairperson Megan Crandall, Secretary Donald Rogers, Treasurer David Keenan www.localcommunitystabilizationauthoritymi.gov

Page 6 of 124 2016 METRO Payment Cities/Villages

City/Village Major Street Amt ($) Local Street Amt ($) Total ($) Addison 2,293.50 642.93 2,936.43 Adrian 53,630.18 17,344.65 70,974.83 Ahmeek 623.52 197.70 821.22 Akron 1,637.38 473.04 2,110.42 Alanson 2,121.09 1,086.63 3,207.72 Albion 24,252.92 8,390.85 32,643.77 Algonac 10,084.83 4,049.84 14,134.67 Allegan 14,655.80 5,041.37 19,697.17 Allen 400.46 178.41 578.87 Allen Park 69,146.22 24,997.24 94,143.46 Alma 24,263.20 9,222.64 33,485.84 Almont 5,969.49 2,653.48 8,622.97 Alpena 32,380.57 11,407.10 43,787.67 Alpha 1,146.02 530.15 1,676.17 Ann Arbor 315,078.77 88,287.41 403,366.18 Applegate 1,380.41 419.04 1,799.45 Armada 4,156.27 1,540.90 5,697.17 Ashley 2,002.21 805.70 2,807.91 Athens 2,949.37 1,234.32 4,183.69 Au Gres 2,777.01 1,617.59 4,394.60 Auburn 5,608.92 2,234.55 7,843.47 Auburn Hills 55,939.94 16,840.14 72,780.08 Augusta 2,861.70 1,103.82 3,965.52 Bad Axe 8,521.96 3,221.84 11,743.80 Baldwin 4,112.38 1,921.65 6,034.03 Bancroft 2,164.53 689.32 2,853.85 Bangor 6,001.85 2,346.31 8,348.16 Baraga 5,467.55 1,762.34 7,229.89 Baroda 2,572.38 789.46 3,361.84 Barryton 1,020.35 512.74 1,533.09 Barton Hills 490.58 163.53 654.11 Battle Creek 203,938.50 55,012.27 258,950.77 Bay City 107,489.29 35,350.73 142,840.02 Bear Lake 958.12 437.65 1,395.77 Beaverton 3,321.14 1,135.10 4,456.24 Belding 17,773.72 6,015.60 23,789.32 Bellaire 3,052.83 1,511.91 4,564.74 Belleville 8,727.79 2,985.88 11,713.67 Bellevue 3,509.72 1,663.98 5,173.70 Benton Harbor 29,497.10 10,020.01 39,517.11 Benzonia 1,728.58 1,132.40 2,860.98 Berkley 33,998.90 12,878.45 46,877.35 Berrien Springs 4,585.65 2,102.77 6,688.42 Bessemer 8,309.83 3,555.27 11,865.10 Beulah 1,599.78 615.67 2,215.45 Beverly Hills 23,473.76 11,319.88 34,793.64 Big Rapids 26,056.59 8,845.35 34,901.94 Bingham Farms 2,344.35 1,190.28 3,534.63 Birch Run 4,994.36 1,310.60 6,304.96 Birmingham 47,216.56 19,158.55 66,375.11 Blissfield 9,323.68 3,207.52 12,531.20

Page 7 of 124 2016 METRO Payment Cities/Villages

City/Village Major Street Amt ($) Local Street Amt ($) Total ($) Bloomfield Hills 11,126.80 5,293.43 16,420.23 Bloomingdale 2,075.20 618.45 2,693.65 Boyne City 12,987.38 5,060.62 18,048.00 Boyne Falls 1,582.20 444.63 2,026.83 Breckenridge 4,288.57 1,523.69 5,812.26 Breedsville 1,173.62 401.92 1,575.54 Bridgman 6,869.74 2,342.95 9,212.69 Brighton 18,409.29 6,444.90 24,854.19 Britton 1,699.15 494.35 2,193.50 Bronson 6,887.18 2,425.86 9,313.04 Brooklyn 3,791.66 1,297.56 5,089.22 Brown City 3,831.53 1,357.42 5,188.95 Buchanan 13,635.03 4,572.76 18,207.79 Buckley 2,523.95 1,081.56 3,605.51 Burlington 849.08 324.97 1,174.05 Burr Oak 2,867.57 1,077.18 3,944.75 Burton 102,720.37 30,161.92 132,882.29 Byron 2,239.02 586.53 2,825.55 Cadillac 29,702.90 11,044.67 40,747.57 Caledonia 3,694.66 1,481.13 5,175.79 Calumet 2,505.02 649.45 3,154.47 Camden 1,681.47 644.38 2,325.85 Capac 4,798.35 1,727.38 6,525.73 Carleton 4,441.90 2,265.36 6,707.26 Carney 1,060.95 586.68 1,647.63 Caro 11,018.67 4,433.84 15,452.51 Carson City 3,728.14 1,468.96 5,197.10 Carsonville 1,817.11 656.52 2,473.63 Caseville 2,513.17 1,252.67 3,765.84 Casnovia 1,696.05 254.67 1,950.72 Caspian 4,127.82 1,695.42 5,823.24 Cass City 7,532.11 3,082.64 10,614.75 Cassopolis 5,412.68 1,866.72 7,279.40 Cedar Springs 8,769.88 3,081.19 11,851.07 Cement City 1,937.90 571.57 2,509.47 Center Line 17,380.18 6,931.29 24,311.47 Central Lake 3,103.34 1,182.87 4,286.21 Centreville 3,801.23 1,649.82 5,451.05 Charlevoix 8,604.94 3,437.61 12,042.55 Charlotte 21,578.79 8,294.85 29,873.64 Chatham 1,112.48 645.31 1,757.79 Cheboygan 15,876.04 6,814.63 22,690.67 Chelsea 13,073.98 4,209.83 17,283.81 Chesaning 7,528.28 2,730.72 10,259.00 Clare 8,953.24 3,804.51 12,757.75 Clarkston 2,183.45 760.28 2,943.73 Clarksville 1,494.19 416.68 1,910.87 Clawson 25,282.88 10,347.92 35,630.80 Clayton 1,425.19 533.22 1,958.41 Clifford 1,978.49 489.16 2,467.65 Climax 2,381.07 768.49 3,149.56

Page 8 of 124 2016 METRO Payment Cities/Villages

City/Village Major Street Amt ($) Local Street Amt ($) Total ($) Clinton 5,733.47 2,162.85 7,896.32 Clio 6,435.88 2,180.81 8,616.69 Coldwater 32,672.50 10,261.11 42,933.61 Coleman 4,536.26 1,572.65 6,108.91 Coloma 4,705.90 1,671.95 6,377.85 Colon 3,577.90 1,690.72 5,268.62 Columbiaville 2,688.56 882.18 3,570.74 Concord 3,492.88 1,555.20 5,048.08 Constantine 6,331.13 2,367.72 8,698.85 Coopersville 11,354.63 4,121.36 15,475.99 Copemish 1,506.70 543.47 2,050.17 Copper City 610.38 357.65 968.03 Corunna 9,580.36 3,370.81 12,951.17 Croswell 8,002.86 2,694.35 10,697.21 Crystal Falls 5,827.06 2,693.59 8,520.65 Custer 1,267.36 468.18 1,735.54 Daggett 1,738.53 410.67 2,149.20 Dansville 1,463.61 629.70 2,093.31 Davison 11,773.93 4,520.80 16,294.73 DeWitt 10,842.48 4,516.30 15,358.78 Dearborn 269,263.74 79,223.63 348,487.37 Dearborn Heights 128,241.92 51,722.57 179,964.49 Decatur 5,420.45 2,356.45 7,776.90 Deckerville 3,592.25 916.22 4,508.47 Deerfield 2,950.71 883.13 3,833.84 Detour 2,499.53 1,022.80 3,522.33 Detroit 2,258,725.85 635,438.06 2,894,163.91 Dexter 9,785.62 3,999.33 13,784.95 Dimondale 3,333.44 1,186.51 4,519.95 Douglas 4,748.74 2,023.63 6,772.37 Dowagiac 17,242.01 6,456.99 23,699.00 Dryden 2,731.38 829.04 3,560.42 Dundee 11,548.71 4,054.65 15,603.36 Durand 8,791.71 3,384.22 12,175.93 Eagle 484.16 214.02 698.18 Eastpointe 72,230.39 28,114.63 100,345.02 East Grand Rapids 26,558.01 10,020.21 36,578.22 East Jordan 7,821.52 2,749.86 10,571.38 Eastlake 2,080.61 1,034.37 3,114.98 East Lansing 111,312.94 34,802.13 146,115.07 East Tawas 9,176.54 3,971.42 13,147.96 Eaton Rapids 14,243.92 5,055.15 19,299.07 Eau Claire 2,134.51 785.74 2,920.25 Ecorse 21,266.16 8,138.66 29,404.82 Edmore 3,913.16 1,532.83 5,445.99 Edwardsburg 3,226.08 1,121.92 4,348.00 Elberta 1,510.38 610.83 2,121.21 Elk Rapids 5,798.35 2,363.10 8,161.45 Elkton 2,334.08 849.54 3,183.62 Ellsworth 2,366.45 657.55 3,024.00 Elsie 3,088.22 1,091.90 4,180.12

Page 9 of 124 2016 METRO Payment Cities/Villages

City/Village Major Street Amt ($) Local Street Amt ($) Total ($) Emmett 1,473.16 462.37 1,935.53 Empire 1,308.59 883.47 2,192.06 Escanaba 36,972.69 13,972.39 50,945.08 Essexville 9,252.43 3,358.97 12,611.40 Estral Beach 1,904.52 656.67 2,561.19 Evart 6,363.70 2,204.38 8,568.08 Fairgrove 1,622.30 677.82 2,300.12 Farmington 21,554.20 9,075.05 30,629.25 Farmington Hills 212,109.74 75,548.81 287,658.55 Farwell 3,073.97 1,082.11 4,156.08 Fennville 3,818.69 1,233.41 5,052.10 Fenton 30,401.77 10,976.83 41,378.60 Ferndale 45,318.30 17,894.66 63,212.96 Ferrysburg 9,538.87 2,869.69 12,408.56 Fife Lake 1,585.57 873.17 2,458.74 Flat Rock 21,000.16 8,102.60 29,102.76 Flint 352,099.95 102,032.55 454,132.50 Flushing 20,747.87 8,078.45 28,826.32 Forestville 669.35 725.20 1,394.55 Fountain 1,428.09 404.91 1,833.00 Fowler 2,789.93 1,434.16 4,224.09 Fowlerville 8,634.88 2,523.22 11,158.10 Frankenmuth 13,163.90 5,208.86 18,372.76 Frankfort 4,588.78 1,870.06 6,458.84 Franklin 7,551.94 4,856.80 12,408.74 Fraser 28,818.63 12,426.10 41,244.73 Freeport 2,157.25 658.64 2,815.89 Freesoil 1,288.62 239.63 1,528.25 Fremont 12,887.64 4,494.61 17,382.25 Fruitport 3,877.21 1,537.34 5,414.55 Gaastra 2,531.43 696.95 3,228.38 Gagetown 1,907.36 626.06 2,533.42 Gaines 1,720.89 562.10 2,282.99 Galesburg 5,224.86 1,598.58 6,823.44 Galien 1,897.09 754.86 2,651.95 Garden 628.45 383.76 1,012.21 Garden City 63,099.31 25,527.09 88,626.40 Gaylord 10,287.53 4,547.13 14,834.66 Gibraltar 11,403.20 3,711.56 15,114.76 Gladstone 17,359.50 6,625.42 23,984.92 Gladwin 9,030.70 3,887.74 12,918.44 Gobles 2,835.58 811.84 3,647.42 Goodrich 4,224.12 2,150.08 6,374.20 Grand Beach 1,608.01 1,299.74 2,907.75 Grand Blanc 17,623.48 7,634.48 25,257.96 Grand Haven 30,063.47 10,514.19 40,577.66 Grand Ledge 17,562.30 7,080.84 24,643.14 Grand Rapids 575,565.08 153,628.25 729,193.33 Grandville 41,921.90 14,322.20 56,244.10 Grant 2,785.35 920.16 3,705.51 Grass Lake 3,924.14 1,166.51 5,090.65

Page 10 of 124 2016 METRO Payment Cities/Villages

City/Village Major Street Amt ($) Local Street Amt ($) Total ($) Grayling 5,259.61 2,376.15 7,635.76 Greenville 24,884.60 9,083.08 33,967.68 Grosse Pointe 12,774.92 4,467.54 17,242.46 Grosse Pointe Farms 21,730.89 8,699.92 30,430.81 Grosse Pointe Park 26,023.56 9,591.38 35,614.94 Grosse Pointe Shores 6,823.04 2,965.87 9,788.91 Grosse Pointe Woods 34,794.47 14,260.83 49,055.30 Hamtramck 48,458.34 14,884.44 63,342.78 Hancock 12,033.02 5,727.79 17,760.81 Hanover 1,942.90 460.54 2,403.44 Harbor Beach 5,097.05 1,732.27 6,829.32 Harbor Springs 5,339.34 1,992.36 7,331.70 Harper Woods 29,432.90 12,342.30 41,775.20 Harrietta 1,012.84 415.08 1,427.92 Harrison 5,976.65 3,149.83 9,126.48 Harrisville 1,707.47 641.41 2,348.88 Hart 5,800.95 2,422.12 8,223.07 Hartford 7,436.97 2,695.45 10,132.42 Hastings 20,098.58 8,191.90 28,290.48 Hazel Park 37,281.57 14,557.21 51,838.78 Hersey 1,531.37 750.53 2,281.90 Hesperia 3,323.08 1,425.83 4,748.91 Highland Park 33,741.74 9,330.50 43,072.24 Hillman 2,771.08 1,138.23 3,909.31 Hillsdale 23,834.49 7,858.26 31,692.75 Holland 107,541.79 30,043.72 137,585.51 Holly 13,858.11 5,360.36 19,218.47 Homer 4,682.79 1,849.56 6,532.35 Honor 1,369.63 443.28 1,812.91 Hopkins 2,003.69 772.33 2,776.02 Houghton 18,336.70 7,421.11 25,757.81 Howard City 6,310.97 2,569.38 8,880.35 Howell 22,456.41 8,331.95 30,788.36 Hubbardston 2,029.65 613.49 2,643.14 Hudson 7,409.55 2,545.58 9,955.13 Hudsonville 19,649.93 5,916.80 25,566.73 Huntington Woods 14,085.29 5,723.48 19,808.77 Imlay City 10,270.91 3,145.33 13,416.24 Inkster 55,053.30 24,172.98 79,226.28 Ionia 24,009.73 8,597.62 32,607.35 Iron Mountain 24,115.82 10,533.57 34,649.39 Iron River 15,734.36 4,366.57 20,100.93 Ironwood 21,694.98 8,145.95 29,840.93 Ishpeming 17,302.45 7,788.54 25,090.99 Ithaca 10,357.09 3,262.11 13,619.20 Jackson 103,412.84 31,421.57 134,834.41 Jonesville 7,163.80 2,241.03 9,404.83 Kalamazoo 220,676.39 62,362.13 283,038.52 Kaleva 2,741.48 1,009.75 3,751.23 Kalkaska 7,068.19 2,629.06 9,697.25 Keego Harbor 5,976.74 2,530.69 8,507.43

Page 11 of 124 2016 METRO Payment Cities/Villages

City/Village Major Street Amt ($) Local Street Amt ($) Total ($) Kent City 3,244.88 944.98 4,189.86 Kentwood 125,686.36 39,988.80 165,675.16 Kinde 1,718.94 497.36 2,216.30 Kingsford 16,404.53 6,819.51 23,224.04 Kingsley 3,883.38 1,594.31 5,477.69 Kingston 1,219.89 568.88 1,788.77 L'Anse 6,037.53 2,873.49 8,911.02 Laingsburg 4,069.22 1,523.99 5,593.21 Lake Angelus 483.90 161.30 645.20 Lake Ann 1,418.59 399.77 1,818.36 Lake City 2,467.36 1,393.12 3,860.48 Lake Isabella 6,555.91 3,272.41 9,828.32 Lake Linden 2,911.38 1,473.03 4,384.41 Lake Odessa 6,006.89 2,025.23 8,032.12 Lake Orion 6,410.22 2,774.20 9,184.42 Lakeview 4,233.83 1,312.23 5,546.06 Lakewood Club 3,375.65 3,055.48 6,431.13 Lansing 348,650.51 102,197.26 450,847.77 Lapeer 25,601.69 7,815.79 33,417.48 Lathrup Village 10,692.93 5,004.09 15,697.02 Laurium 4,842.53 2,203.75 7,046.28 Lawrence 4,066.40 1,022.48 5,088.88 Lawton 6,267.33 2,287.55 8,554.88 Leroy 1,889.08 577.96 2,467.04 Lennon 1,232.57 665.35 1,897.92 Leonard 1,797.74 406.48 2,204.22 Leslie 5,574.83 1,958.94 7,533.77 Lexington 2,735.07 1,252.86 3,987.93 Lincoln 2,240.64 745.84 2,986.48 Lincoln Park 93,142.97 31,895.18 125,038.15 Linden 9,288.51 3,796.26 13,084.77 Litchfield 4,323.33 1,486.99 5,810.32 Livonia 246,513.90 93,310.33 339,824.23 Lowell 9,957.08 3,799.59 13,756.67 Ludington 21,526.88 8,908.47 30,435.35 Luna Pier 3,656.07 1,916.77 5,572.84 Luther 2,098.32 1,167.04 3,265.36 Lyons 2,999.66 1,180.85 4,180.51 Mackinac Island 1,614.43 840.91 2,455.34 Mackinaw City 4,485.13 2,080.44 6,565.57 Madison Heights 67,884.02 25,912.55 93,796.57 Mancelona 3,738.02 1,986.16 5,724.18 Manchester 6,472.54 2,477.35 8,949.89 Manistee 20,767.45 7,209.65 27,977.10 Manistique 9,552.97 3,599.10 13,152.07 Manton 3,705.61 1,714.88 5,420.49 Maple Rapids 1,929.22 795.42 2,724.64 Marcellus 2,912.70 1,289.31 4,202.01 Marine City 10,473.79 4,011.37 14,485.16 Marion 2,652.46 1,310.58 3,963.04 Marlette 5,922.65 1,927.97 7,850.62

Page 12 of 124 2016 METRO Payment Cities/Villages

City/Village Major Street Amt ($) Local Street Amt ($) Total ($) Marquette 54,982.11 19,407.95 74,390.06 Marshall 19,433.94 7,204.15 26,638.09 Martin 1,780.57 324.28 2,104.85 Marysville 25,573.46 9,402.47 34,975.93 Mason 20,249.49 7,094.39 27,343.88 Mattawan 7,641.02 2,528.90 10,169.92 Maybee 2,717.07 602.55 3,319.62 Mayville 2,898.02 1,264.07 4,162.09 McBain 2,566.15 867.55 3,433.70 McBride 693.12 296.35 989.47 Mecosta 1,575.27 869.57 2,444.84 Melvin 1,454.49 138.11 1,592.60 Melvindale 21,722.59 8,888.50 30,611.09 Memphis 3,407.03 1,053.05 4,460.08 Mendon 3,197.33 1,079.02 4,276.35 Menominee 25,938.45 9,908.43 35,846.88 Merrill 2,461.95 916.42 3,378.37 Mesick 1,931.80 582.55 2,514.35 Metamora 1,827.61 542.18 2,369.79 Michiana 1,722.32 796.38 2,518.70 Middleville 8,923.63 3,216.08 12,139.71 Midland 159,537.35 42,291.55 201,828.90 Milan 14,922.09 5,437.83 20,359.92 Milford 14,165.31 5,721.36 19,886.67 Millersburg 1,257.43 553.95 1,811.38 Millington 2,572.62 1,277.48 3,850.10 Minden City 1,050.06 451.45 1,501.51 Monroe 52,525.12 18,375.70 70,900.82 Montague 8,732.18 3,291.02 12,023.20 Montgomery 1,965.25 661.25 2,626.50 Montrose 4,419.17 1,605.39 6,024.56 Morenci 6,619.03 2,294.59 8,913.62 Morley 1,568.01 899.72 2,467.73 Morrice 3,225.12 981.56 4,206.68 Mount Clemens 37,089.82 13,701.96 50,791.78 Mt. Morris 8,074.63 2,742.09 10,816.72 Mt. Pleasant 64,703.81 20,955.82 85,659.63 Muir 1,969.63 774.06 2,743.69 Mulliken 1,749.88 619.07 2,368.95 Munising 7,923.41 2,787.53 10,710.94 Muskegon 127,718.89 35,622.76 163,341.65 Muskegon Heights 31,756.50 11,638.63 43,395.13 Nashville 4,822.82 1,884.29 6,707.11 Negaunee 12,785.12 5,921.53 18,706.65 New Baltimore 23,631.84 11,083.30 34,715.14 New Buffalo 6,777.55 3,427.81 10,205.36 New Era 2,099.04 640.84 2,739.88 New Haven 10,126.16 4,174.81 14,300.97 New Lothrop 1,964.91 659.97 2,624.88 Newaygo 7,230.89 2,567.87 9,798.76 Newberry 4,934.29 1,975.60 6,909.89

Page 13 of 124 2016 METRO Payment Cities/Villages

City/Village Major Street Amt ($) Local Street Amt ($) Total ($) Niles 29,512.45 12,463.96 41,976.41 North Adams 1,700.00 453.97 2,153.97 North Branch 3,050.95 1,029.13 4,080.08 North Muskegon 10,633.89 3,796.18 14,430.07 Northport 2,320.37 953.53 3,273.90 Northville 13,315.42 5,669.37 18,984.79 Norton Shores 72,595.20 25,608.86 98,204.06 Norway 10,867.54 4,783.38 15,650.92 Novi 139,837.09 48,789.86 188,626.95 Oak Park 63,232.27 24,656.83 87,889.10 Oakley 1,412.02 448.73 1,860.75 Olivet 4,808.49 1,218.12 6,026.61 Omer 1,056.07 678.04 1,734.11 Onaway 3,050.52 1,564.47 4,614.99 Onekama 1,359.05 751.54 2,110.59 Onsted 2,910.29 843.05 3,753.34 Ontonagon 6,190.97 2,684.70 8,875.67 Orchard Lake 4,915.14 3,227.90 8,143.04 Ortonville 3,949.82 1,292.07 5,241.89 Otisville 2,475.61 936.39 3,412.00 Otsego 11,129.15 3,835.03 14,964.18 Otter Lake 1,668.58 703.85 2,372.43 Ovid 4,420.43 1,608.27 6,028.70 Owendale 1,118.67 596.22 1,714.89 Owosso 39,583.60 14,438.92 54,022.52 Oxford 8,912.56 3,135.55 12,048.11 Parchment 4,717.36 1,961.92 6,679.28 Parma 2,225.72 812.65 3,038.37 Paw Paw 9,430.51 3,683.88 13,114.39 Peck 1,482.56 742.78 2,225.34 Pellston 2,621.93 1,694.28 4,316.21 Pentwater 3,045.80 2,013.84 5,059.64 Perrinton 1,519.02 537.31 2,056.33 Perry 5,179.70 2,176.76 7,356.46 Petersburg 3,571.31 1,180.61 4,751.92 Petoskey 15,290.46 5,978.61 21,269.07 Pewamo 2,095.41 630.59 2,726.00 Pierson 849.64 333.72 1,183.36 Pigeon 3,689.20 1,147.99 4,837.19 Pinckney 5,641.98 2,408.47 8,050.45 Pinconning 4,085.22 1,384.12 5,469.34 Plainwell 10,346.54 3,680.85 14,027.39 Pleasant Ridge 6,113.99 2,084.93 8,198.92 Plymouth 19,982.83 8,032.08 28,014.91 Pontiac 174,658.00 53,217.68 227,875.68 Port Austin 2,069.75 1,027.75 3,097.50 Port Hope 1,008.16 568.89 1,577.05 Port Huron 92,901.51 28,209.77 121,111.28 Port Sanilac 1,732.03 1,032.80 2,764.83 Portage 144,825.95 44,496.70 189,322.65 Portland 11,853.71 4,002.09 15,855.80

Page 14 of 124 2016 METRO Payment Cities/Villages

City/Village Major Street Amt ($) Local Street Amt ($) Total ($) Posen 1,116.61 402.38 1,518.99 Potterville 5,916.70 2,320.42 8,237.12 Powers 2,045.85 542.41 2,588.26 Prescott 2,001.94 517.68 2,519.62 Quincy 4,516.63 1,463.33 5,979.96 Ravenna 4,626.05 1,378.23 6,004.28 Reading 3,150.08 1,064.29 4,214.37 Reed City 7,352.53 2,565.62 9,918.15 Reese 4,441.11 1,538.06 5,979.17 Richland 1,700.37 810.23 2,510.60 Richmond 12,574.17 4,733.35 17,307.52 River Rouge 17,736.37 6,781.24 24,517.61 Riverview 24,308.40 10,561.09 34,869.49 Rochester 26,224.61 11,358.60 37,583.21 Rochester Hills 176,417.58 67,235.62 243,653.20 Rockford 12,558.05 5,163.83 17,721.88 Rockwood 6,630.71 2,947.43 9,578.14 Rogers City 9,440.99 3,822.45 13,263.44 Romeo 6,746.23 3,457.52 10,203.75 Romulus 64,684.86 22,777.38 87,462.24 Roosevelt Park 8,778.20 3,329.93 12,108.13 Roscommon 3,380.71 1,541.24 4,921.95 Rose City 2,609.22 919.06 3,528.28 Rosebush 1,556.60 368.02 1,924.62 Roseville 115,712.41 39,267.71 154,980.12 Rothbury 1,682.63 756.89 2,439.52 Royal Oak 155,566.72 50,587.64 206,154.36 Saginaw 187,334.67 51,804.28 239,138.95 Saline 21,741.30 7,623.80 29,365.10 Sand Lake 2,108.67 587.05 2,695.72 Sandusky 7,527.74 3,285.56 10,813.30 Sanford 2,856.79 1,124.81 3,981.60 Saranac 3,942.14 1,221.94 5,164.08 Saugatuck 3,000.58 1,689.53 4,690.11 Sault Ste Marie 39,845.51 15,487.04 55,332.55 Schoolcraft 5,189.55 1,633.27 6,822.82 Scottville 3,886.76 1,423.57 5,310.33 Sebewaing 5,281.86 2,229.38 7,511.24 Shelby 6,693.65 2,093.16 8,786.81 Shepherd 4,273.60 1,494.76 5,768.36 Sheridan 2,025.49 1,048.53 3,074.02 Sherwood 1,587.99 375.73 1,963.72 Shoreham 1,664.37 766.88 2,431.25 South Haven 15,212.88 5,247.29 20,460.17 South Lyon 21,456.93 9,246.63 30,703.56 South Range 1,745.71 1,011.66 2,757.37 South Rockwood 5,204.21 1,956.01 7,160.22 Southfield 209,803.70 62,907.50 272,711.20 Southgate 65,648.77 25,226.36 90,875.13 Sparta 9,590.03 3,753.77 13,343.80 Spring Lake 6,690.38 2,194.87 8,885.25

Page 15 of 124 2016 METRO Payment Cities/Villages

City/Village Major Street Amt ($) Local Street Amt ($) Total ($) Springfield 16,203.84 5,710.04 21,913.88 Springport 2,128.37 651.36 2,779.73 St. Charles 6,289.13 2,452.97 8,742.10 St. Clair 13,955.54 5,595.87 19,551.41 St. Clair Shores 134,589.20 52,471.69 187,060.89 St. Ignace 7,820.78 3,548.02 11,368.80 St. Johns 20,571.77 7,954.14 28,525.91 St. Joseph 20,834.78 8,469.02 29,303.80 St. Louis 16,377.94 6,315.37 22,693.31 Standish 4,956.07 1,807.97 6,764.04 Stanton 3,677.27 1,861.89 5,539.16 Stanwood 669.47 318.69 988.16 Stephenson 3,592.74 1,106.22 4,698.96 Sterling 2,856.02 786.08 3,642.10 Sterling Heights 292,849.29 108,472.15 401,321.44 Stevensville 4,406.20 1,235.37 5,641.57 Stockbridge 3,003.78 1,202.94 4,206.72 Sturgis 28,997.55 10,628.97 39,626.52 Sunfield 1,810.83 643.11 2,453.94 Suttons Bay 2,050.70 1,061.68 3,112.38 Swartz Creek 15,352.66 4,885.44 20,238.10 Sylvan Lake 4,110.73 1,736.66 5,847.39 Tawas City 6,140.71 2,429.28 8,569.99 Taylor 153,700.30 55,226.38 208,926.68 Tecumseh 22,983.55 8,367.13 31,350.68 Tekonsha 3,374.84 979.99 4,354.83 Thompsonville 1,899.62 1,340.56 3,240.18 Three Oaks 4,038.58 1,893.61 5,932.19 Three Rivers 20,201.30 8,528.08 28,729.38 Traverse City 41,116.52 14,349.75 55,466.27 Trenton 38,406.48 16,458.88 54,865.36 Troy 200,218.58 78,845.63 279,064.21 Turner 945.22 442.01 1,387.23 Tustin 1,081.07 345.72 1,426.79 Twining 951.22 258.95 1,210.17 Ubly 2,302.09 1,166.05 3,468.14 Union City 4,885.04 1,947.93 6,832.97 Unionville 1,434.35 842.21 2,276.56 Utica 10,281.03 4,223.57 14,504.60 Vandalia 1,271.69 565.01 1,836.70 Vanderbilt 2,505.47 1,105.23 3,610.70 Vassar 7,970.39 3,085.38 11,055.77 Vermontville 2,728.40 895.72 3,624.12 Vernon 2,696.30 885.01 3,581.31 Vicksburg 8,710.57 3,456.14 12,166.71 Wakefield 9,561.41 4,121.61 13,683.02 Waldron 2,215.36 596.80 2,812.16 Walker 67,375.26 21,820.69 89,195.95 Walkerville 1,662.47 445.07 2,107.54 Walled Lake 14,503.45 5,507.31 20,010.76 Warren 343,181.81 114,576.40 457,758.21

Page 16 of 124 2016 METRO Payment Cities/Villages

City/Village Major Street Amt ($) Local Street Amt ($) Total ($) Watervliet 4,876.33 1,909.61 6,785.94 Wayland 11,307.94 3,571.70 14,879.64 Wayne 38,139.10 15,085.71 53,224.81 Webberville 3,704.62 1,239.31 4,943.93 West Branch 6,647.85 2,321.72 8,969.57 Westland 187,548.61 67,533.20 255,081.81 Westphalia 2,501.92 1,141.42 3,643.34 White Cloud 4,518.24 1,837.89 6,356.13 White Pigeon 4,285.28 1,634.13 5,919.41 Whitehall 10,133.07 3,461.39 13,594.46 Whittemore 1,366.90 555.46 1,922.36 Williamston 10,054.39 3,160.39 13,214.78 Wixom 28,576.54 12,230.65 40,807.19 Wolverine 1,845.00 668.78 2,513.78 Wolverine Lake 9,147.05 4,397.71 13,544.76 Woodhaven 23,612.92 11,064.89 34,677.81 Woodland 1,291.05 388.33 1,679.38 Wyandotte 61,612.41 22,795.07 84,407.48 Wyoming 203,883.15 61,702.79 265,585.94 Yale 4,651.93 1,967.40 6,619.33 Ypsilanti 44,675.11 14,917.47 59,592.58 Zeeland 15,410.20 5,440.57 20,850.77 Zilwaukee 5,209.51 1,797.14 7,006.65

14,160,713.64 4,720,237.94 18,880,951.58

Page 17 of 124 LOCAL COMMUNITY STABILIZATION AUTHORITY

Attachment B 2016 METRO Township Payments

Authority Council Administrator Mary Anne Jones, Chairperson (517)335-5448 Scott Erbisch, Vice Chairperson Megan Crandall, Secretary Donald Rogers, Treasurer David Keenan www.localcommunitystabilizationauthoritymi.gov Page 18 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Charter Township of Bath 1,126,695 0.1967% $12,377.56 Charter Township of Blackman 1,070,891 0.1869% $11,764.51 Charter Township of Delhi 1,117,494 0.1951% $12,276.48 Charter Township of Delta 1,381,609 0.2412% $15,177.97 Charter Township of DeWitt 765,414 0.1336% $8,408.63 Charter Township of East Bay 1,591,970 0.2779% $17,488.94 Charter Township of Flint 1,616,653 0.2822% $17,760.10 Charter Township of Grand Haven 1,094,610 0.1911% $12,025.08 Charter Township of Grass Lake 644,216 0.1124% $7,077.18 Charter Township of Green 493,109 0.0861% $5,417.16 Charter Township of Highland 1,125,386 0.1964% $12,363.18 Charter Township of Holland 2,013,472 0.3515% $22,119.45 Charter Township of Huron 1,178,739 0.2058% $12,949.30 Charter Township of Kinross 458,107 0.0800% $5,032.64 Charter Township of Lansing 382,379 0.0667% $4,200.71 Charter Township of Marquette 512,037 0.0894% $5,625.10 Charter Township of Monitor 1,184,651 0.2068% $13,014.25 Charter Township of Mundy 1,008,822 0.1761% $11,082.64 Charter Township of Orion 1,670,420 0.2916% $18,350.77 Charter Township of Oxford 1,219,887 0.2129% $13,401.34 Charter Township of Plainfield 1,713,494 0.2991% $18,823.97 Charter Township of Port Huron 528,903 0.0923% $5,810.38 Charter Township of Saginaw 2,686,286 0.4689% $29,510.80 Charter Township of St Joseph 1,715,495 0.2994% $18,845.95 Charter Township of Vienna 908,732 0.1586% $9,983.08 Charter Township of Waterford 2,741,603 0.4786% $30,118.49 Charter Township of West Bloomfield 2,828,329 0.4937% $31,071.24 Charter Township of Ypsilanti 1,683,293 0.2938% $18,492.19 Township of Acme 721,713 0.1260% $7,928.54 Township of Almira 798,532 0.1394% $8,772.45 Township of Aloha 187,240 0.0327% $2,056.97 Township of Arcadia 280,232 0.0489% $3,078.55 Township of Argyle 285,378 0.0498% $3,135.08 Township of Aurelius 755,786 0.1319% $8,302.86 Township of Austin 389,392 0.0680% $4,277.75 Township of Bear Creek 1,005,608 0.1755% $11,047.33 Township of Beaugrand 194,791 0.0340% $2,139.92 Township of Beaver 688,270 0.1201% $7,561.14 Township of Bourret 107,195 0.0187% $1,177.61 Township of Brookfield 321,990 0.0562% $3,537.29 Township of Bruce 493,825 0.0862% $5,425.02 Township of Bruce 604,253 0.1055% $6,638.16 Township of Caldwell 282,203 0.0493% $3,100.20

Page 19 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Cambridge 466,348 0.0814% $5,123.17 Township of Central Lake 309,955 0.0541% $3,405.08 Township of Clinton 166,587 0.0291% $1,830.08 Township of Columbus 45,665 0.0080% $501.66 Township of Corwith 449,844 0.0785% $4,941.86 Township of Courtland 718,230 0.1254% $7,890.28 Township of Covington 247,997 0.0433% $2,724.43 Township of Crockery 534,835 0.0934% $5,875.55 Township of Doyle 231,190 0.0404% $2,539.79 Township of Eaton Rapids 575,700 0.1005% $6,324.48 Township of Eckford 353,090 0.0616% $3,878.95 Township of Elk Rapids 232,921 0.0407% $2,558.81 Township of Erie 563,531 0.0984% $6,190.80 Township of Exeter 539,665 0.0942% $5,928.61 Township of Ferris 378,221 0.0660% $4,155.03 Township of Forest 303,492 0.0530% $3,334.08 Township of Foster 220,035 0.0384% $2,417.24 Township of Fruitland 794,765 0.1387% $8,731.07 Township of Girard 424,964 0.0742% $4,668.54 Township of Gladwin 298,535 0.0521% $3,279.62 Township of Goodland 292,530 0.0511% $3,213.65 Township of Green Lake 974,638 0.1701% $10,707.10 Township of Grosse Ile 890,030 0.1554% $9,777.62 Township of Hamburg 1,360,188 0.2374% $14,942.65 Township of Harrisville 407,336 0.0711% $4,474.88 Township of Hart 424,557 0.0741% $4,664.07 Township of Hayes 513,679 0.0897% $5,643.14 Township of Hayes 462,182 0.0807% $5,077.40 Township of Hillman 313,172 0.0547% $3,440.42 Township of Home 335,198 0.0585% $3,682.39 Township of Ira 293,822 0.0513% $3,227.85 Township of Jerome 300,316 0.0524% $3,299.19 Township of Lake 368,092 0.0643% $4,043.76 Township of Laketon 468,365 0.0818% $5,145.33 Township of Laketown 692,986 0.1210% $7,612.95 Township of Lapeer 552,641 0.0965% $6,071.16 Township of Lee 518,241 0.0905% $5,693.25 Township of Lenox 585,195 0.1021% $6,428.79 Township of Leroy 465,904 0.0813% $5,118.29 Township of Locke 437,046 0.0763% $4,801.27 Township of Lynn 292,618 0.0511% $3,214.62 Township of Manistee 502,658 0.0877% $5,522.06 Township of Marathon 402,261 0.0702% $4,419.13

Page 20 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Marion 976,775 0.1705% $10,730.58 Township of McMillan 620,200 0.1083% $6,813.35 Township of Meade 349,479 0.0610% $3,839.28 Township of Mikado 405,132 0.0707% $4,450.67 Township of Mills 455,873 0.0796% $5,008.09 Township of Milton 659,820 0.1152% $7,248.60 Township of Morton 1,385,755 0.2419% $15,223.52 Township of New Haven 368,132 0.0643% $4,044.20 Township of Niles 1,020,898 0.1782% $11,215.30 Township of North Star 345,323 0.0603% $3,793.62 Township of Novi 5,037 0.0009% $55.34 Township of Ogemaw 189,946 0.0332% $2,086.69 Township of Ontwa 363,953 0.0635% $3,998.29 Township of Oregon 546,153 0.0953% $5,999.89 Township of Overisel 499,781 0.0872% $5,490.46 Township of Parma 591,951 0.1033% $6,503.01 Township of Pierson 602,348 0.1051% $6,617.23 Township of Plainfield 1,030,895 0.1799% $11,325.13 Township of Porter 286,098 0.0499% $3,142.99 Township of Pte Aux Barques 6,020 0.0011% $66.13 Township of Redding 138,493 0.0242% $1,521.45 Township of Richmond 454,092 0.0793% $4,988.53 Township of Richmond 384,132 0.0671% $4,219.97 Township of Riga 488,821 0.0853% $5,370.05 Township of Robinson 1,017,756 0.1777% $11,180.79 Township of Saline 314,788 0.0549% $3,458.17 Township of Sherman 491,069 0.0857% $5,394.75 Township of Spurr 163,268 0.0285% $1,793.62 Township of St Ignace 223,470 0.0390% $2,454.98 Township of Stanton 504,930 0.0881% $5,547.02 Township of Summit 1,108,140 0.1934% $12,173.72 Township of Suttons Bay 680,501 0.1188% $7,475.80 Township of Union 344,310 0.0601% $3,782.49 Township of Vernon 555,512 0.0970% $6,102.70 Township of Wayne 395,265 0.0690% $4,342.27 Township of Weldon 203,408 0.0355% $2,234.58 Township of West Branch 168,795 0.0295% $1,854.34 Township of West Traverse 585,788 0.1023% $6,435.31 Township of White Pigeon 369,864 0.0646% $4,063.22 Township of Whiteford 911,236 0.1591% $10,010.59 Charter Township of Adrian 495,234 0.0864% $5,440.50 Charter Township of Allendale 965,427 0.1685% $10,605.91 Charter Township of Almer 501,143 0.0875% $5,505.42

Page 21 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Charter Township of Ann Arbor 618,748 0.1080% $6,797.39 Charter Township of Au Sable 253,318 0.0442% $2,782.88 Charter Township of Bangor 922,552 0.1610% $10,134.90 Charter Township of Bedford 663,145 0.1158% $7,285.13 Charter Township of Benton 1,432,235 0.2500% $15,734.14 Charter Township of Berlin 623,102 0.1088% $6,845.23 Charter Township of Big Rapids 448,551 0.0783% $4,927.66 Charter Township of Bloomfield 2,389,779 0.4171% $26,253.45 Charter Township of Brandon 1,162,083 0.2028% $12,766.32 Charter Township of Breitung 650,529 0.1136% $7,146.53 Charter Township of Bridgeport 1,331,101 0.2323% $14,623.11 Charter Township of Brighton 1,319,121 0.2303% $14,491.50 Charter Township of Brownstown 1,037,724 0.1811% $11,400.15 Charter Township of Buena Vista 891,319 0.1556% $9,791.78 Charter Township of Caledonia 768,801 0.1342% $8,445.84 Charter Township of Caledonia 1,252,252 0.2186% $13,756.89 Charter Township of Calumet 326,181 0.0569% $3,583.33 Charter Township of Canton 4,745,102 0.8283% $52,128.38 Charter Township of Cascade 1,387,678 0.2422% $15,244.65 Charter Township of Chesterfield 1,587,158 0.2770% $17,436.08 Charter Township of China 707,235 0.1234% $7,769.49 Charter Township of Chocolay 691,074 0.1206% $7,591.95 Charter Township of Clayton 735,900 0.1285% $8,084.39 Charter Township of Clinton 4,744,440 0.8282% $52,121.11 Charter Township of Coloma 494,423 0.0863% $5,431.59 Charter Township of Commerce 1,638,875 0.2861% $18,004.23 Charter Township of Comstock 1,033,490 0.1804% $11,353.64 Charter Township of Cooper 877,356 0.1531% $9,638.39 Charter Township of East China 187,571 0.0327% $2,060.60 Charter Township of Elmwood 635,930 0.1110% $6,986.15 Charter Township of Emmett 857,239 0.1496% $9,417.39 Charter Township of Eureka 467,723 0.0816% $5,138.28 Charter Township of Fenton 778,067 0.1358% $8,547.63 Charter Township of Filer 382,738 0.0668% $4,204.65 Charter Township of Flushing 833,817 0.1455% $9,160.08 Charter Township of Fort Gratiot 524,052 0.0915% $5,757.09 Charter Township of Frenchtown 1,271,882 0.2220% $13,972.54 Charter Township of Fruitport 846,401 0.1477% $9,298.33 Charter Township of Gaines 1,404,587 0.2452% $15,430.40 Charter Township of Garfield 1,822,266 0.3181% $20,018.91 Charter Township of Genesee 1,145,449 0.1999% $12,583.59 Charter Township of Genoa 1,244,317 0.2172% $13,669.72 Charter Township of Georgetown 1,865,936 0.3257% $20,498.66

Page 22 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Charter Township of Grand Blanc 1,665,578 0.2907% $18,297.58 Charter Township of Grand Rapids 905,022 0.1580% $9,942.32 Charter Township of Grayling 904,136 0.1578% $9,932.59 Charter Township of Green Oak 1,506,274 0.2629% $16,547.51 Charter Township of Gun Plain 593,314 0.1036% $6,517.98 Charter Township of Hampton 789,229 0.1378% $8,670.25 Charter Township of Haring 539,867 0.0942% $5,930.83 Charter Township of Harrison 1,362,494 0.2378% $14,967.98 Charter Township of Hastings 386,721 0.0675% $4,248.41 Charter Township of Independence 1,941,759 0.3389% $21,331.63 Charter Township of Ironwood 658,468 0.1149% $7,233.75 Charter Township of Jamestown 761,087 0.1328% $8,361.09 Charter Township of Kalamazoo 1,056,696 0.1844% $11,608.57 Charter Township of Lake 322,510 0.0563% $3,543.01 Charter Township of Larkin 973,933 0.1700% $10,699.36 Charter Township of Lincoln 519,967 0.0908% $5,712.21 Charter Township of Lowell 698,335 0.1219% $7,671.72 Charter Township of Lyon 1,181,169 0.2062% $12,976.00 Charter Township of Madison 485,682 0.0848% $5,335.57 Charter Township of Meridian 2,100,566 0.3667% $23,076.24 Charter Township of Midland 764,543 0.1335% $8,399.06 Charter Township of Milford 1,047,532 0.1828% $11,507.90 Charter Township of Monroe 678,121 0.1184% $7,449.65 Charter Township of Montrose 839,194 0.1465% $9,219.15 Charter Township of Mt Morris 1,201,308 0.2097% $13,197.24 Charter Township of Muskegon 759,313 0.1325% $8,341.60 Charter Township of Northville 1,903,034 0.3322% $20,906.21 Charter Township of Oakland 1,528,396 0.2668% $16,790.54 Charter Township of Oneida 497,857 0.0869% $5,469.32 Charter Township of Oronoko 453,081 0.0791% $4,977.42 Charter Township of Oscoda 1,226,626 0.2141% $13,475.37 Charter Township of Oshtemo 1,419,167 0.2477% $15,590.58 Charter Township of Owosso 774,131 0.1351% $8,504.39 Charter Township of Pennfield 652,002 0.1138% $7,162.71 Charter Township of Pere Marquette 418,198 0.0730% $4,594.21 Charter Township of Pittsfield 1,408,179 0.2458% $15,469.87 Charter Township of Plymouth 1,987,426 0.3469% $21,833.31 Charter Township of Polkton 563,329 0.0983% $6,188.58 Charter Township of Portage 652,324 0.1139% $7,166.25 Charter Township of Portsmouth 451,272 0.0788% $4,957.55 Charter Township of Raisin 537,019 0.0937% $5,899.54 Charter Township of Redford 2,500,180 0.4364% $27,466.29 Charter Township of Royal Oak 83,613 0.0146% $918.55

Page 23 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Charter Township of Rutland 350,970 0.0613% $3,855.66 Charter Township of Sandstone 521,287 0.0910% $5,726.71 Charter Township of Shelby 4,571,672 0.7980% $50,223.12 Charter Township of Sheridan 416,628 0.0727% $4,576.96 Charter Township of South Haven 362,276 0.0632% $3,979.86 Charter Township of Springfield 1,255,885 0.2192% $13,796.81 Charter Township of Superior 879,834 0.1536% $9,665.61 Charter Township of Tallmadge 784,524 0.1369% $8,618.56 Charter Township of Texas 962,720 0.1680% $10,576.18 Charter Township of Three Oaks 270,215 0.0472% $2,968.51 Charter Township of Union 705,415 0.1231% $7,749.49 Charter Township of Van Buren 1,254,852 0.2190% $13,785.46 Charter Township of Washington 1,259,928 0.2199% $13,841.22 Charter Township of Watertown 693,295 0.1210% $7,616.35 Charter Township of Watervliet 339,431 0.0592% $3,728.90 Charter Township of White Lake 1,518,374 0.2650% $16,680.44 Charter Township of Williams 909,638 0.1588% $9,993.03 Charter Township of Windsor 646,713 0.1129% $7,104.61 Charter Township of York 666,376 0.1163% $7,320.62 Charter Township of Zeeland 660,633 0.1153% $7,257.53 Township of Ada 1,063,642 0.1857% $11,684.88 Township of Adams 223,843 0.0391% $2,459.08 Township of Adams 397,017 0.0693% $4,361.52 Township of Adams 135,016 0.0236% $1,483.25 Township of Addison 572,071 0.0999% $6,284.61 Township of Aetna 414,741 0.0724% $4,556.23 Township of Aetna 320,089 0.0559% $3,516.41 Township of Akron 548,719 0.0958% $6,028.08 Township of Alabaster 145,572 0.0254% $1,599.21 Township of Alaiedon 667,915 0.1166% $7,337.53 Township of Alamo 609,237 0.1063% $6,692.91 Township of Albee 326,258 0.0569% $3,584.18 Township of Albert 494,311 0.0863% $5,430.36 Township of Albion 244,285 0.0426% $2,683.65 Township of Alcona 376,376 0.0657% $4,134.76 Township of Algansee 403,763 0.0705% $4,435.63 Township of Algoma 1,187,448 0.2073% $13,044.98 Township of Allegan 498,032 0.0869% $5,471.24 Township of Allen 352,378 0.0615% $3,871.13 Township of Allis 238,563 0.0416% $2,620.79 Township of Allouez 255,948 0.0447% $2,811.77 Township of Almena 456,282 0.0796% $5,012.59 Township of Almont 479,495 0.0837% $5,267.60

Page 24 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Alpena 1,283,047 0.2240% $14,095.20 Township of Alpine 750,540 0.1310% $8,245.22 Township of Amber 309,473 0.0540% $3,399.78 Township of Amboy 285,375 0.0498% $3,135.05 Township of Antioch 210,021 0.0367% $2,307.23 Township of Antrim 321,355 0.0561% $3,530.32 Township of Antwerp 676,845 0.1181% $7,435.63 Township of Arbela 553,426 0.0966% $6,079.79 Township of Arcada 384,225 0.0671% $4,220.99 Township of Arcadia 340,141 0.0594% $3,736.69 Township of Arenac 290,616 0.0507% $3,192.63 Township of Argentine 612,269 0.1069% $6,726.22 Township of Arlington 368,027 0.0642% $4,043.04 Township of Armada 401,396 0.0701% $4,409.63 Township of Arthur 198,096 0.0346% $2,176.23 Township of Arvon 300,320 0.0524% $3,299.23 Township of Ash 727,594 0.1270% $7,993.15 Township of Ashland 332,739 0.0581% $3,655.38 Township of Assyria 256,469 0.0448% $2,817.50 Township of Athens 272,000 0.0475% $2,988.12 Township of Atlas 834,211 0.1456% $9,164.41 Township of Attica 491,466 0.0858% $5,399.11 Township of Au Gres 220,621 0.0385% $2,423.68 Township of Au Train 245,491 0.0429% $2,696.90 Township of Augusta 641,508 0.1120% $7,047.43 Township of AuSable 112,951 0.0197% $1,240.85 Township of Austin 225,406 0.0393% $2,476.25 Township of Avery 190,097 0.0332% $2,088.35 Township of Backus 52,869 0.0092% $580.80 Township of Bagley 1,004,984 0.1754% $11,040.48 Township of Bainbridge 344,045 0.0601% $3,779.58 Township of Baldwin 266,590 0.0465% $2,928.68 Township of Baldwin 353,823 0.0618% $3,887.00 Township of Baltimore 293,216 0.0512% $3,221.19 Township of Bangor 389,169 0.0679% $4,275.30 Township of Banks 348,004 0.0607% $3,823.08 Township of Baraga 548,689 0.0958% $6,027.75 Township of Bark River 341,640 0.0596% $3,753.16 Township of Baroda 246,594 0.0430% $2,709.01 Township of Barry 391,588 0.0684% $4,301.88 Township of Barton 188,658 0.0329% $2,072.54 Township of Batavia 260,689 0.0455% $2,863.86 Township of Bates 369,277 0.0645% $4,056.78

Page 25 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Bay 265,258 0.0463% $2,914.05 Township of Bay De Noc 327,696 0.0572% $3,599.98 Township of Bay Mills 308,218 0.0538% $3,386.00 Township of Bear Lake 230,694 0.0403% $2,534.34 Township of Bear Lake 612,594 0.1069% $6,729.79 Township of Bearinger 112,452 0.0196% $1,235.37 Township of Beaver 187,320 0.0327% $2,057.85 Township of Beaver Creek 421,028 0.0735% $4,625.30 Township of Beaverton 313,067 0.0546% $3,439.27 Township of Bedford 2,629,939 0.4591% $28,891.78 Township of Belknap 270,148 0.0472% $2,967.77 Township of Bellevue 376,868 0.0658% $4,140.17 Township of Belvidere 417,698 0.0729% $4,588.71 Township of Bengal 333,921 0.0583% $3,668.36 Township of Bennington 470,452 0.0821% $5,168.26 Township of Benona 409,360 0.0715% $4,497.12 Township of Bentley 216,626 0.0378% $2,379.79 Township of Benton 442,525 0.0772% $4,861.46 Township of Benton 385,503 0.0673% $4,235.03 Township of Benzonia 556,486 0.0971% $6,113.40 Township of Bergland 114,972 0.0201% $1,263.05 Township of Berlin 394,110 0.0688% $4,329.58 Township of Berlin 411,121 0.0718% $4,516.46 Township of Berrien 503,614 0.0879% $5,532.56 Township of Bertrand 415,139 0.0725% $4,560.60 Township of Bessemer 356,350 0.0622% $3,914.76 Township of Bethany 379,544 0.0663% $4,169.57 Township of Bethel 357,616 0.0624% $3,928.67 Township of Big Creek 735,988 0.1285% $8,085.36 Township of Big Prairie 412,882 0.0721% $4,535.81 Township of Billings 275,663 0.0481% $3,028.36 Township of Bingham 609,690 0.1064% $6,697.89 Township of Bingham 290,387 0.0507% $3,190.11 Township of Bingham 486,949 0.0850% $5,349.49 Township of Birch Run 646,939 0.1129% $7,107.09 Township of Bismarck 231,492 0.0404% $2,543.11 Township of Blaine 169,361 0.0296% $1,860.55 Township of Blair 966,425 0.1687% $10,616.88 Township of Blendon 1,235,956 0.2157% $13,577.87 Township of Bliss 209,959 0.0366% $2,306.55 Township of Blissfield 260,989 0.0456% $2,867.15 Township of Bloomer 348,317 0.0608% $3,826.51 Township of Bloomfield 218,242 0.0381% $2,397.55

Page 26 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Bloomfield 356,104 0.0622% $3,912.06 Township of Bloomingdale 459,351 0.0802% $5,046.30 Township of Blue Lake 189,489 0.0331% $2,081.67 Township of Blue Lake 333,925 0.0583% $3,668.41 Township of Blumfield 363,415 0.0634% $3,992.38 Township of Boardman 321,618 0.0561% $3,533.21 Township of Bohemia 86,804 0.0152% $953.60 Township of Bois Blanc 126,410 0.0221% $1,388.71 Township of Boon 172,575 0.0301% $1,895.86 Township of Boston 644,401 0.1125% $7,079.21 Township of Bowne 476,168 0.0831% $5,231.05 Township of Boyne Valley 397,571 0.0694% $4,367.61 Township of Brady 351,545 0.0614% $3,861.98 Township of Brady 374,757 0.0654% $4,116.98 Township of Brampton 199,227 0.0348% $2,188.65 Township of Branch 262,464 0.0458% $2,883.36 Township of Brant 463,417 0.0809% $5,090.97 Township of Breen 215,278 0.0376% $2,364.98 Township of Brevort 144,296 0.0252% $1,585.20 Township of Bridgehampton 289,985 0.0506% $3,185.70 Township of Bridgeton 289,696 0.0506% $3,182.52 Township of Bridgewater 301,458 0.0526% $3,311.73 Township of Briley 370,529 0.0647% $4,070.53 Township of Brockway 319,419 0.0558% $3,509.05 Township of Bronson 269,773 0.0471% $2,963.65 Township of Brookfield 349,453 0.0610% $3,838.99 Township of Brooks 375,776 0.0656% $4,128.17 Township of Broomfield 315,285 0.0550% $3,463.63 Township of Brown 392,999 0.0686% $4,317.38 Township of Buchanan 465,132 0.0812% $5,109.81 Township of Buckeye 247,542 0.0432% $2,719.43 Township of Buel 324,407 0.0566% $3,563.85 Township of Bunker Hill 293,910 0.0513% $3,228.81 Township of Burdell 256,490 0.0448% $2,817.73 Township of Burleigh 301,663 0.0527% $3,313.99 Township of Burlington 346,940 0.0606% $3,811.39 Township of Burlington 313,758 0.0548% $3,446.86 Township of Burns 369,851 0.0646% $4,063.08 Township of Burnside 468,527 0.0818% $5,147.11 Township of Burr Oak 356,559 0.0622% $3,917.06 Township of Burt 237,129 0.0414% $2,605.03 Township of Burt 165,544 0.0289% $1,818.62 Township of Burtchville 274,723 0.0480% $3,018.03

Page 27 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Bushnell 370,933 0.0647% $4,074.97 Township of Butler 327,473 0.0572% $3,597.53 Township of Butman 477,742 0.0834% $5,248.34 Township of Butterfield 205,269 0.0358% $2,255.03 Township of Byron 1,226,841 0.2141% $13,477.74 Township of Caledonia 444,589 0.0776% $4,884.13 Township of California 180,699 0.0315% $1,985.11 Township of Calvin 492,054 0.0859% $5,405.57 Township of Cambria 444,927 0.0777% $4,887.85 Township of Camden 347,537 0.0607% $3,817.95 Township of Campbell 320,268 0.0559% $3,518.38 Township of Cannon 1,200,468 0.2095% $13,188.01 Township of Carlton 347,847 0.0607% $3,821.35 Township of Carmel 333,293 0.0582% $3,661.46 Township of Carp Lake 101,727 0.0178% $1,117.54 Township of Carp Lake 207,117 0.0362% $2,275.33 Township of Carrollton 346,199 0.0604% $3,803.25 Township of Casco 382,681 0.0668% $4,204.03 Township of Casco 625,697 0.1092% $6,873.73 Township of Case 286,020 0.0499% $3,142.14 Township of Caseville 325,903 0.0569% $3,580.28 Township of Casnovia 336,540 0.0587% $3,697.14 Township of Castleton 230,073 0.0402% $2,527.52 Township of Cato 376,410 0.0657% $4,135.14 Township of Cedar 202,490 0.0353% $2,224.50 Township of Cedar Creek 376,958 0.0658% $4,141.16 Township of Cedar Creek 235,122 0.0410% $2,582.99 Township of Cedarville 217,768 0.0380% $2,392.34 Township of Center 131,796 0.0230% $1,447.87 Township of Centerville 386,853 0.0675% $4,249.86 Township of Champion 44,575 0.0078% $489.69 Township of Chandler 169,124 0.0295% $1,857.95 Township of Chandler 259,583 0.0453% $2,851.71 Township of Chapin 228,888 0.0400% $2,514.50 Township of Charleston 308,597 0.0539% $3,390.16 Township of Charlevoix 167,130 0.0292% $1,836.04 Township of Charlton 453,302 0.0791% $4,979.85 Township of Chase 231,003 0.0403% $2,537.74 Township of Chassell 529,012 0.0923% $5,811.58 Township of Cherry Grove 398,835 0.0696% $4,381.49 Township of Cherry Valley 180,215 0.0315% $1,979.79 Township of Chesaning 719,064 0.1255% $7,899.44 Township of Cheshire 429,461 0.0750% $4,717.94

Page 28 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Chester 399,285 0.0697% $4,386.43 Township of Chester 258,965 0.0452% $2,844.92 Township of Chester 357,979 0.0625% $3,932.66 Township of Chestonia 122,266 0.0213% $1,343.18 Township of Chikaming 656,150 0.1145% $7,208.28 Township of Chippewa 352,560 0.0615% $3,873.13 Township of Chippewa 483,392 0.0844% $5,310.41 Township of Chippewa 60,100 0.0105% $660.24 Township of Churchill 290,873 0.0508% $3,195.45 Township of Clam Lake 639,831 0.1117% $7,029.01 Township of Clam Union 346,046 0.0604% $3,801.57 Township of Clarence 437,578 0.0764% $4,807.11 Township of Clarendon 322,772 0.0563% $3,545.88 Township of Clark 424,502 0.0741% $4,663.46 Township of Clay 637,175 0.1112% $6,999.83 Township of Claybanks 225,860 0.0394% $2,481.24 Township of Clayton 290,583 0.0507% $3,192.26 Township of Clearwater 491,749 0.0858% $5,402.22 Township of Clement 175,418 0.0306% $1,927.09 Township of Cleon 281,431 0.0491% $3,091.72 Township of Cleveland 297,336 0.0519% $3,266.45 Township of Climax 420,624 0.0734% $4,620.86 Township of Clinton 192,193 0.0335% $2,111.38 Township of Clyde 451,866 0.0789% $4,964.07 Township of Clyde 269,138 0.0470% $2,956.68 Township of Coe 418,309 0.0730% $4,595.43 Township of Cohoctah 406,605 0.0710% $4,466.85 Township of Coldsprings 457,220 0.0798% $5,022.89 Township of Coldwater 589,831 0.1030% $6,479.72 Township of Coldwater 314,036 0.0548% $3,449.91 Township of Colfax 195,030 0.0340% $2,142.55 Township of Colfax 163,607 0.0286% $1,797.34 Township of Colfax 369,517 0.0645% $4,059.41 Township of Colfax 431,396 0.0753% $4,739.20 Township of Colfax 184,457 0.0322% $2,026.39 Township of Colon 422,872 0.0738% $4,645.55 Township of Columbia 471,215 0.0823% $5,176.64 Township of Columbia 350,151 0.0611% $3,846.66 Township of Columbia 581,191 0.1014% $6,384.80 Township of Columbus 523,299 0.0913% $5,748.82 Township of Comins 383,056 0.0669% $4,208.15 Township of Concord 378,783 0.0661% $4,161.21 Township of Constantine 407,786 0.0712% $4,479.82

Page 29 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Convis 340,316 0.0594% $3,738.62 Township of Conway 387,984 0.0677% $4,262.28 Township of Cornell 232,594 0.0406% $2,555.21 Township of Cottrellville 338,228 0.0590% $3,715.68 Township of Covert 444,976 0.0777% $4,888.38 Township of Cross Village 72,515 0.0127% $796.63 Township of Croton 530,416 0.0926% $5,827.00 Township of Crystal 484,288 0.0845% $5,320.25 Township of Crystal 213,141 0.0372% $2,341.51 Township of Crystal Falls 565,943 0.0988% $6,217.29 Township of Crystal Lake 314,374 0.0549% $3,453.63 Township of Cumming 219,003 0.0382% $2,405.91 Township of Curtis 489,780 0.0855% $5,380.59 Township of Custer 479,007 0.0836% $5,262.24 Township of Custer 294,541 0.0514% $3,235.75 Township of Custer 302,755 0.0528% $3,325.98 Township of Dafter 345,161 0.0602% $3,791.84 Township of Daggett 224,586 0.0392% $2,467.24 Township of Dallas 317,844 0.0555% $3,491.75 Township of Dalton 697,978 0.1218% $7,667.79 Township of Danby 487,107 0.0850% $5,351.22 Township of Davison 934,385 0.1631% $10,264.90 Township of Day 360,084 0.0629% $3,955.78 Township of Dayton 418,305 0.0730% $4,595.38 Township of Dayton 362,105 0.0632% $3,977.99 Township of Decatur 374,441 0.0654% $4,113.51 Township of Deep River 358,069 0.0625% $3,933.65 Township of Deerfield 352,443 0.0615% $3,871.84 Township of Deerfield 445,285 0.0777% $4,891.78 Township of Deerfield 570,193 0.0995% $6,263.98 Township of Deerfield 428,650 0.0748% $4,709.03 Township of Deerfield 318,561 0.0556% $3,499.62 Township of Delaware 482,033 0.0841% $5,295.48 Township of Denmark 339,778 0.0593% $3,732.71 Township of Denton 378,515 0.0661% $4,158.26 Township of Denver 274,796 0.0480% $3,018.83 Township of Denver 255,521 0.0446% $2,807.08 Township of Detour 238,651 0.0417% $2,621.75 Township of Dexter 793,637 0.1385% $8,718.68 Township of Dickson 428,255 0.0748% $4,704.69 Township of Dorr 632,353 0.1104% $6,946.86 Township of Douglass 460,331 0.0804% $5,057.07 Township of Dover 158,985 0.0278% $1,746.57

Page 30 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Dover 347,531 0.0607% $3,817.88 Township of Dover 202,781 0.0354% $2,227.70 Township of Drummond Island 337,297 0.0589% $3,705.45 Township of Dryden 643,213 0.1123% $7,066.16 Township of Duncan 133,107 0.0232% $1,462.28 Township of Dundee 602,696 0.1052% $6,621.05 Township of Duplain 361,910 0.0632% $3,975.84 Township of Dwight 378,386 0.0660% $4,156.84 Township of Eagle 575,420 0.1004% $6,321.41 Township of Eagle Harbor 208,937 0.0365% $2,295.32 Township of Easton 357,870 0.0625% $3,931.46 Township of Eaton 512,897 0.0895% $5,634.54 Township of Echo 223,457 0.0390% $2,454.84 Township of Eden 182,697 0.0319% $2,007.06 Township of Eden 221,598 0.0387% $2,434.41 Township of Edenville 433,425 0.0757% $4,761.49 Township of Edwards 257,731 0.0450% $2,831.36 Township of Egelston 519,690 0.0907% $5,709.17 Township of Elba 623,174 0.1088% $6,846.02 Township of Elba 373,674 0.0652% $4,105.08 Township of Elbridge 323,235 0.0564% $3,550.97 Township of Elk 285,657 0.0499% $3,138.15 Township of Elk 365,998 0.0639% $4,020.75 Township of Elkland 310,610 0.0542% $3,412.28 Township of Ellington 416,090 0.0726% $4,571.05 Township of Ellis 164,890 0.0288% $1,811.44 Township of Ellsworth 287,122 0.0501% $3,154.24 Township of Elm River 82,571 0.0144% $907.10 Township of Elmer 305,435 0.0533% $3,355.42 Township of Elmer 272,368 0.0475% $2,992.16 Township of Elmira 526,539 0.0919% $5,784.41 Township of Elmwood 315,040 0.0550% $3,460.94 Township of Ely 436,434 0.0762% $4,794.54 Township of Emerson 328,673 0.0574% $3,610.71 Township of Emmett 320,865 0.0560% $3,524.93 Township of Empire 448,738 0.0783% $4,929.71 Township of Ensign 268,898 0.0469% $2,954.04 Township of Ensley 444,538 0.0776% $4,883.57 Township of Enterprise 133,668 0.0233% $1,468.44 Township of Erwin 114,736 0.0200% $1,260.46 Township of Escanaba 523,820 0.0914% $5,754.54 Township of Essex 337,208 0.0589% $3,704.47 Township of Evangeline 142,022 0.0248% $1,560.21

Page 31 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Evart 325,261 0.0568% $3,573.23 Township of Eveline 400,314 0.0699% $4,397.74 Township of Everett 268,932 0.0469% $2,954.41 Township of Evergreen 460,052 0.0803% $5,054.00 Township of Evergreen 253,253 0.0442% $2,782.17 Township of Ewing 121,480 0.0212% $1,334.55 Township of Excelsior 308,463 0.0538% $3,388.69 Township of Fabius 626,871 0.1094% $6,886.63 Township of Fair Haven 226,378 0.0395% $2,486.93 Township of Fairbanks 138,644 0.0242% $1,523.10 Township of Fairfield 420,974 0.0735% $4,624.70 Township of Fairfield 207,405 0.0362% $2,278.49 Township of Fairgrove 501,855 0.0876% $5,513.24 Township of Fairplain 274,177 0.0479% $3,012.03 Township of Faithorn 146,645 0.0256% $1,611.00 Township of Fawn River 296,125 0.0517% $3,253.15 Township of Fayette 187,114 0.0327% $2,055.58 Township of Felch 339,459 0.0593% $3,729.20 Township of Ferry 273,371 0.0477% $3,003.18 Township of Fife Lake 342,584 0.0598% $3,763.53 Township of Fillmore 483,711 0.0844% $5,313.92 Township of Florence 309,666 0.0541% $3,401.91 Township of Flowerfield 342,024 0.0597% $3,757.38 Township of Flynn 338,928 0.0592% $3,723.37 Township of Ford River 388,819 0.0679% $4,271.46 Township of Forest 536,331 0.0936% $5,891.98 Township of Forest 243,862 0.0426% $2,679.00 Township of Forest Home 397,724 0.0694% $4,369.29 Township of Forester 233,629 0.0408% $2,566.58 Township of Fork 286,377 0.0500% $3,146.06 Township of Forsyth 1,219,991 0.2130% $13,402.48 Township of Frankenlust 666,044 0.1163% $7,316.98 Township of Frankenmuth 478,977 0.0836% $5,261.91 Township of Franklin 386,641 0.0675% $4,247.53 Township of Franklin 233,053 0.0407% $2,560.26 Township of Franklin 232,392 0.0406% $2,552.99 Township of Fraser 593,884 0.1037% $6,524.25 Township of Frederic 391,223 0.0683% $4,297.87 Township of Fredonia 288,559 0.0504% $3,170.03 Township of Freedom 352,700 0.0616% $3,874.66 Township of Freeman 289,664 0.0506% $3,182.17 Township of Freesoil 233,339 0.0407% $2,563.40 Township of Fremont 385,929 0.0674% $4,239.71

Page 32 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Fremont 464,538 0.0811% $5,103.29 Township of Fremont 320,486 0.0559% $3,520.77 Township of Fremont 411,519 0.0718% $4,520.83 Township of Friendship 233,699 0.0408% $2,567.35 Township of Frost 293,545 0.0512% $3,224.80 Township of Fulton 359,262 0.0627% $3,946.75 Township of Gaines 658,234 0.1149% $7,231.18 Township of Galien 195,536 0.0341% $2,148.10 Township of Ganges 477,366 0.0833% $5,244.21 Township of Garden 226,129 0.0395% $2,484.19 Township of Garfield 440,792 0.0769% $4,842.42 Township of Garfield 385,623 0.0673% $4,236.35 Township of Garfield 336,158 0.0587% $3,692.94 Township of Garfield 385,679 0.0673% $4,236.96 Township of Garfield 456,543 0.0797% $5,015.46 Township of Geneva 252,051 0.0440% $2,768.96 Township of Geneva 491,462 0.0858% $5,399.07 Township of Germfask 163,256 0.0285% $1,793.49 Township of Gerrish 410,515 0.0717% $4,509.80 Township of Gibson 254,087 0.0444% $2,791.33 Township of Gilead 218,153 0.0381% $2,396.57 Township of Gilford 384,667 0.0671% $4,225.85 Township of Gilmore 71,178 0.0124% $781.94 Township of Gilmore 332,734 0.0581% $3,655.32 Township of Glen Arbor 503,477 0.0879% $5,531.06 Township of Golden 537,469 0.0938% $5,904.49 Township of Goodar 189,277 0.0330% $2,079.34 Township of Goodwell 201,404 0.0352% $2,212.57 Township of Gore 87,580 0.0153% $962.13 Township of Gourley 191,150 0.0334% $2,099.92 Township of Grand Island 10,416 0.0018% $114.43 Township of Grant 173,669 0.0303% $1,907.88 Township of Grant 289,266 0.0505% $3,177.80 Township of Grant 221,567 0.0387% $2,434.07 Township of Grant 338,148 0.0590% $3,714.80 Township of Grant 279,355 0.0488% $3,068.92 Township of Grant 309,908 0.0541% $3,404.56 Township of Grant 543,785 0.0949% $5,973.87 Township of Grant 364,959 0.0637% $4,009.34 Township of Grant 221,270 0.0386% $2,430.81 Township of Grant 573,396 0.1001% $6,299.17 Township of Grant 328,982 0.0574% $3,614.11 Township of Grattan 551,039 0.0962% $6,053.56

Page 33 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Green 521,076 0.0910% $5,724.40 Township of Greenbush 298,182 0.0520% $3,275.75 Township of Greenbush 408,356 0.0713% $4,486.09 Township of Greendale 184,492 0.0322% $2,026.78 Township of Greenland 327,151 0.0571% $3,593.99 Township of Greenleaf 308,267 0.0538% $3,386.54 Township of Greenwood 269,907 0.0471% $2,965.12 Township of Greenwood 413,421 0.0722% $4,541.73 Township of Greenwood 228,473 0.0399% $2,509.94 Township of Greenwood 327,435 0.0572% $3,597.11 Township of Greenwood 188,005 0.0328% $2,065.37 Township of Grim 27,783 0.0048% $305.22 Township of Grout 302,150 0.0527% $3,319.34 Township of Groveland 779,495 0.1361% $8,563.32 Township of Gustin 215,643 0.0376% $2,368.99 Township of Hadley 651,868 0.1138% $7,161.24 Township of Hagar 414,054 0.0723% $4,548.68 Township of Haight 87,125 0.0152% $957.13 Township of Hamilton 297,741 0.0520% $3,270.90 Township of Hamilton 212,047 0.0370% $2,329.49 Township of Hamilton 319,859 0.0558% $3,513.88 Township of Hamlin 655,330 0.1144% $7,199.27 Township of Hamlin 430,469 0.0751% $4,729.01 Township of Hancock 81,158 0.0142% $891.58 Township of Handy 504,599 0.0881% $5,543.39 Township of Hanover 144,665 0.0253% $1,589.25 Township of Hanover 436,622 0.0762% $4,796.61 Township of Harris 594,675 0.1038% $6,532.94 Township of Hartford 437,378 0.0763% $4,804.91 Township of Hartland 970,736 0.1694% $10,664.24 Township of Hartwick 222,468 0.0388% $2,443.97 Township of Hatton 302,028 0.0527% $3,318.00 Township of Hawes 402,152 0.0702% $4,417.93 Township of Hay 218,709 0.0382% $2,402.68 Township of Hayes 686,049 0.1198% $7,536.74 Township of Haynes 297,409 0.0519% $3,267.25 Township of Hazelton 432,457 0.0755% $4,750.85 Township of Heath 395,774 0.0691% $4,347.86 Township of Hebron 119,504 0.0209% $1,312.84 Township of Helena 307,218 0.0536% $3,375.01 Township of Hematite 84,355 0.0147% $926.70 Township of Henderson 97,875 0.0171% $1,075.23 Township of Hendricks 197,778 0.0345% $2,172.73

Page 34 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Henrietta 411,340 0.0718% $4,518.87 Township of Hersey 335,903 0.0586% $3,690.14 Township of Hiawatha 301,182 0.0526% $3,308.70 Township of Higgins 168,326 0.0294% $1,849.18 Township of Highland 294,356 0.0514% $3,233.71 Township of Hill 397,987 0.0695% $4,372.18 Township of Hillsdale 251,382 0.0439% $2,761.61 Township of Hinton 356,580 0.0622% $3,917.29 Township of Holland 156,275 0.0273% $1,716.79 Township of Holly 673,538 0.1176% $7,399.30 Township of Holmes 363,155 0.0634% $3,989.52 Township of Holton 420,756 0.0734% $4,622.31 Township of Home 157,937 0.0276% $1,735.05 Township of Homer 473,316 0.0826% $5,199.72 Township of Homer 251,875 0.0440% $2,767.03 Township of Homestead 820,547 0.1432% $9,014.30 Township of Hope 373,740 0.0652% $4,105.80 Township of Hope 270,223 0.0472% $2,968.60 Township of Hopkins 356,272 0.0622% $3,913.91 Township of Horton 218,435 0.0381% $2,399.67 Township of Houghton 56,767 0.0099% $623.63 Township of Howard 579,691 0.1012% $6,368.33 Township of Howell 703,498 0.1228% $7,728.43 Township of Hudson 143,426 0.0250% $1,575.64 Township of Hudson 212,646 0.0371% $2,336.07 Township of Hudson 339,082 0.0592% $3,725.06 Township of Hulbert 66,450 0.0116% $730.00 Township of Humboldt 246,947 0.0431% $2,712.89 Township of Hume 368,643 0.0643% $4,049.81 Township of Huron 533,139 0.0931% $5,856.92 Township of Ida 803,459 0.1402% $8,826.58 Township of Imlay 396,045 0.0691% $4,350.84 Township of Indianfields 800,455 0.1397% $8,793.58 Township of Ingallston 386,948 0.0675% $4,250.90 Township of Ingersoll 719,254 0.1255% $7,901.53 Township of Ingham 392,226 0.0685% $4,308.89 Township of Inland 482,153 0.0842% $5,296.80 Township of Interior 192,938 0.0337% $2,119.56 Township of Inverness 396,204 0.0692% $4,352.59 Township of Inwood 147,221 0.0257% $1,617.33 Township of Ionia 422,171 0.0737% $4,637.85 Township of Iosco 319,405 0.0558% $3,508.90 Township of Iron River 456,936 0.0798% $5,019.77

Page 35 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Irving 333,019 0.0581% $3,658.45 Township of Isabella 401,951 0.0702% $4,415.72 Township of Ishpeming 320,236 0.0559% $3,518.02 Township of James 198,420 0.0346% $2,179.79 Township of Jasper 415,261 0.0725% $4,561.94 Township of Jefferson 440,875 0.0770% $4,843.33 Township of Jefferson 455,938 0.0796% $5,008.81 Township of Johnstown 399,930 0.0698% $4,393.52 Township of Jonesfield 238,308 0.0416% $2,617.99 Township of Jordan 183,268 0.0320% $2,013.33 Township of Joyfield 182,475 0.0319% $2,004.62 Township of Juniata 297,583 0.0519% $3,269.16 Township of Kalamo 253,853 0.0443% $2,788.76 Township of Kalkaska 638,563 0.1115% $7,015.08 Township of Kasson 522,983 0.0913% $5,745.35 Township of Kawkawlin 821,137 0.1433% $9,020.78 Township of Kearney 436,183 0.0761% $4,791.79 Township of Keeler 424,381 0.0741% $4,662.13 Township of Keene 279,426 0.0488% $3,069.70 Township of Kenockee 360,008 0.0628% $3,954.95 Township of Kimball 723,182 0.1262% $7,944.68 Township of Kinderhook 267,709 0.0467% $2,940.98 Township of Kingston 361,756 0.0631% $3,974.15 Township of Klacking 210,625 0.0368% $2,313.87 Township of Kochville 643,662 0.1124% $7,071.09 Township of Koehler 224,071 0.0391% $2,461.58 Township of Koylton 346,803 0.0605% $3,809.88 Township of Krakow 228,643 0.0399% $2,511.81 Township of Lafayette 342,276 0.0597% $3,760.15 Township of Lagrange 352,550 0.0615% $3,873.02 Township of Laird 182,397 0.0318% $2,003.76 Township of Lake 214,150 0.0374% $2,352.59 Township of Lake 175,737 0.0307% $1,930.60 Township of Lake 398,507 0.0696% $4,377.89 Township of Lake 480,173 0.0838% $5,275.05 Township of Lake 316,372 0.0552% $3,475.58 Township of Lakefield 282,639 0.0493% $3,104.99 Township of Lakefield 211,276 0.0369% $2,321.02 Township of Lamotte 343,719 0.0600% $3,776.00 Township of L'Anse 379,544 0.0663% $4,169.57 Township of LaSalle 565,053 0.0986% $6,207.52 Township of Lawrence 429,619 0.0750% $4,719.68 Township of Leavitt 210,506 0.0367% $2,312.56

Page 36 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Lebanon 255,516 0.0446% $2,807.03 Township of Lee 540,825 0.0944% $5,941.35 Township of Lee 282,878 0.0494% $3,107.62 Township of Leelanau 536,699 0.0937% $5,896.03 Township of Leighton 618,378 0.1079% $6,793.33 Township of Leland 578,670 0.1010% $6,357.11 Township of Leoni 1,102,432 0.1924% $12,111.01 Township of Leonidas 277,236 0.0484% $3,045.64 Township of LeRoy 331,905 0.0579% $3,646.22 Township of Leroy 347,727 0.0607% $3,820.03 Township of Leslie 463,029 0.0808% $5,086.71 Township of Lexington 458,474 0.0800% $5,036.67 Township of Liberty 476,277 0.0831% $5,232.25 Township of Liberty 199,904 0.0349% $2,196.09 Township of Lilley 187,265 0.0327% $2,057.24 Township of Lima 606,285 0.1058% $6,660.48 Township of Limestone 159,919 0.0279% $1,756.83 Township of Lincoln 340,660 0.0595% $3,742.40 Township of Lincoln 481,869 0.0841% $5,293.68 Township of Lincoln 216,111 0.0377% $2,374.14 Township of Lincoln 195,475 0.0341% $2,147.43 Township of Lincoln 430,236 0.0751% $4,726.45 Township of Lincoln 391,876 0.0684% $4,305.04 Township of Lincoln 350,122 0.0611% $3,846.34 Township of Litchfield 314,850 0.0550% $3,458.86 Township of Little Traverse 576,573 0.1006% $6,334.07 Township of Littlefield 491,901 0.0859% $5,403.89 Township of Livingston 535,802 0.0935% $5,886.17 Township of Lockport 329,604 0.0575% $3,620.94 Township of Lodi 518,479 0.0905% $5,695.87 Township of Logan 174,333 0.0304% $1,915.17 Township of Logan 169,505 0.0296% $1,862.14 Township of London 400,231 0.0699% $4,396.83 Township of Long Lake 1,262,954 0.2205% $13,874.46 Township of Long Rapids 392,645 0.0685% $4,313.49 Township of Loud 139,773 0.0244% $1,535.51 Township of Lovells 411,820 0.0719% $4,524.14 Township of Lyndon 281,977 0.0492% $3,097.72 Township of Lyon 234,742 0.0410% $2,578.81 Township of Lyons 366,121 0.0639% $4,022.10 Township of Mackinaw 58,869 0.0103% $646.72 Township of Macomb 2,586,879 0.4515% $28,418.74 Township of Macon 364,390 0.0636% $4,003.09

Page 37 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Mancelona 715,041 0.1248% $7,855.24 Township of Manchester 410,020 0.0716% $4,504.37 Township of Manistique 240,648 0.0420% $2,643.69 Township of Manlius 382,309 0.0667% $4,199.94 Township of Mansfield 208,851 0.0365% $2,294.38 Township of Maple Forest 175,578 0.0306% $1,928.85 Township of Maple Grove 275,049 0.0480% $3,021.61 Township of Maple Grove 413,066 0.0721% $4,537.83 Township of Maple Grove 446,138 0.0779% $4,901.15 Township of Maple Ridge 436,452 0.0762% $4,794.74 Township of Maple Ridge 314,383 0.0549% $3,453.72 Township of Maple River 354,916 0.0620% $3,899.01 Township of Maple Valley 520,889 0.0909% $5,722.34 Township of Maple Valley 331,629 0.0579% $3,643.18 Township of Marcellus 385,161 0.0672% $4,231.27 Township of Marengo 434,700 0.0759% $4,775.49 Township of Marenisco 218,359 0.0381% $2,398.83 Township of Marilla 219,454 0.0383% $2,410.86 Township of Marion 256,211 0.0447% $2,814.66 Township of Marion 371,832 0.0649% $4,084.84 Township of Marion 416,457 0.0727% $4,575.08 Township of Marion 234,692 0.0410% $2,578.26 Township of Markey 301,515 0.0526% $3,312.36 Township of Marlette 704,589 0.1230% $7,740.42 Township of Marquette 252,658 0.0441% $2,775.63 Township of Marshall 431,963 0.0754% $4,745.43 Township of Martin 341,295 0.0596% $3,749.37 Township of Martiny 326,376 0.0570% $3,585.48 Township of Mason 252,501 0.0441% $2,773.91 Township of Mason 212,262 0.0371% $2,331.85 Township of Masonville 426,265 0.0744% $4,682.83 Township of Mastodon 408,723 0.0713% $4,490.12 Township of Matchwood 145,469 0.0254% $1,598.08 Township of Mathias 157,436 0.0275% $1,729.55 Township of Matteson 255,145 0.0445% $2,802.95 Township of Mayfield 761,095 0.1329% $8,361.18 Township of Mayfield 392,921 0.0686% $4,316.52 Township of McKinley 289,426 0.0505% $3,179.55 Township of McKinley 161,407 0.0282% $1,773.17 Township of McMillan 231,710 0.0404% $2,545.50 Township of Meade 107,406 0.0187% $1,179.93 Township of Mecosta 434,967 0.0759% $4,778.43 Township of Medina 439,945 0.0768% $4,833.11

Page 38 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Mellen 292,539 0.0511% $3,213.75 Township of Melrose 371,715 0.0649% $4,083.56 Township of Mendon 302,006 0.0527% $3,317.75 Township of Menominee 763,955 0.1334% $8,392.60 Township of Mentor 475,820 0.0831% $5,227.23 Township of Mentor 249,953 0.0436% $2,745.91 Township of Merrill 173,696 0.0303% $1,908.18 Township of Merritt 329,100 0.0574% $3,615.40 Township of Metamora 399,188 0.0697% $4,385.37 Township of Metz 271,999 0.0475% $2,988.11 Township of Meyer 199,812 0.0349% $2,195.08 Township of Michigamme 115,408 0.0201% $1,267.84 Township of Middle Branch 191,879 0.0335% $2,107.93 Township of Middlebury 254,113 0.0444% $2,791.62 Township of Milan 521,847 0.0911% $5,732.87 Township of Millbrook 336,396 0.0587% $3,695.55 Township of Millen 194,662 0.0340% $2,138.50 Township of Millington 380,509 0.0664% $4,180.17 Township of Mills 346,243 0.0604% $3,803.73 Township of Milton 302,123 0.0527% $3,319.04 Township of Minden 205,878 0.0359% $2,261.72 Township of Mitchell 578,122 0.1009% $6,351.09 Township of Moffatt 233,058 0.0407% $2,560.31 Township of Moltke 135,660 0.0237% $1,490.32 Township of Monroe 99,926 0.0174% $1,097.76 Township of Montague 285,006 0.0497% $3,131.00 Township of Montcalm 578,714 0.1010% $6,357.59 Township of Monterey 358,977 0.0627% $3,943.62 Township of Montmorency 415,621 0.0725% $4,565.90 Township of Moore 288,841 0.0504% $3,173.13 Township of Moorland 262,658 0.0458% $2,885.49 Township of Moran 338,020 0.0590% $3,713.39 Township of Moscow 325,644 0.0568% $3,577.43 Township of Mottville 173,009 0.0302% $1,900.63 Township of Mt Forest 378,058 0.0660% $4,153.24 Township of Mt Haley 738,076 0.1288% $8,108.30 Township of Mueller 145,614 0.0254% $1,599.68 Township of Mullett 263,574 0.0460% $2,895.55 Township of Munising 384,529 0.0671% $4,224.33 Township of Munro 246,046 0.0429% $2,702.99 Township of Mussey 363,372 0.0634% $3,991.90 Township of Nadeau 500,398 0.0873% $5,497.23 Township of Nahma 178,279 0.0311% $1,958.52

Page 39 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Napoleon 560,576 0.0978% $6,158.33 Township of Negaunee 503,639 0.0879% $5,532.84 Township of Nelson 485,683 0.0848% $5,335.58 Township of Nester 178,090 0.0311% $1,956.45 Township of New Buffalo 388,660 0.0678% $4,269.71 Township of New Haven 391,051 0.0683% $4,295.98 Township of Newark 379,089 0.0662% $4,164.57 Township of Newberg 391,773 0.0684% $4,303.91 Township of Newfield 304,182 0.0531% $3,341.66 Township of Newkirk 276,152 0.0482% $3,033.73 Township of Newton 381,902 0.0667% $4,195.47 Township of Newton 206,474 0.0360% $2,268.27 Township of Noble 197,294 0.0344% $2,167.42 Township of Norman 534,405 0.0933% $5,870.83 Township of North Allis 145,926 0.0255% $1,603.10 Township of North Branch 362,456 0.0633% $3,981.84 Township of North Plains 297,457 0.0519% $3,267.78 Township of North Shade 337,967 0.0590% $3,712.81 Township of Northfield 957,197 0.1671% $10,515.50 Township of Norvell 323,207 0.0564% $3,550.66 Township of Norway 365,874 0.0639% $4,019.39 Township of Norwich 374,276 0.0653% $4,111.69 Township of Norwich 94,826 0.0166% $1,041.73 Township of Norwood 129,101 0.0225% $1,418.27 Township of Nottawa 386,891 0.0675% $4,250.28 Township of Nottawa 390,842 0.0682% $4,293.68 Township of Novesta 406,374 0.0709% $4,464.31 Township of Nunda 238,995 0.0417% $2,625.53 Township of Oakfield 707,212 0.1234% $7,769.24 Township of Oceola 732,036 0.1278% $8,041.95 Township of Ocqueoc 289,138 0.0505% $3,176.39 Township of Odessa 345,939 0.0604% $3,800.39 Township of Ogden 720,460 0.1258% $7,914.77 Township of Olive 364,339 0.0636% $4,002.53 Township of Olive 547,176 0.0955% $6,011.12 Township of Oliver 316,479 0.0552% $3,476.75 Township of Oliver 131,572 0.0230% $1,445.41 Township of Onekama 403,524 0.0704% $4,433.00 Township of Onondaga 541,646 0.0945% $5,950.37 Township of Onota 92,719 0.0162% $1,018.59 Township of Ontonagon 388,309 0.0678% $4,265.86 Township of Orange 369,826 0.0646% $4,062.81 Township of Orange 278,387 0.0486% $3,058.28

Page 40 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Orangeville 403,535 0.0704% $4,433.12 Township of Orient 228,531 0.0399% $2,510.58 Township of Orleans 470,944 0.0822% $5,173.66 Township of Osceola 230,028 0.0402% $2,527.02 Township of Osceola 251,409 0.0439% $2,761.91 Township of Ossineke 533,487 0.0931% $5,860.74 Township of Otisco 384,203 0.0671% $4,220.75 Township of Otsego 565,813 0.0988% $6,215.87 Township of Otsego Lake 884,347 0.1544% $9,715.19 Township of Otto 187,796 0.0328% $2,063.07 Township of Ovid 391,597 0.0684% $4,301.98 Township of Ovid 622,907 0.1087% $6,843.08 Township of Palmyra 465,088 0.0812% $5,109.33 Township of Paradise 814,764 0.1422% $8,950.77 Township of Paris 265,899 0.0464% $2,921.09 Township of Park 441,231 0.0770% $4,847.24 Township of Park 1,419,766 0.2478% $15,597.16 Township of Pavilion 525,358 0.0917% $5,771.44 Township of Paw Paw 505,503 0.0882% $5,553.32 Township of Peacock 244,795 0.0427% $2,689.25 Township of Peaine 257,569 0.0450% $2,829.58 Township of Peninsula 1,129,119 0.1971% $12,404.19 Township of Penn 360,147 0.0629% $3,956.48 Township of Pentland 220,168 0.0384% $2,418.70 Township of Pentwater 197,626 0.0345% $2,171.06 Township of Perry 371,260 0.0648% $4,078.56 Township of Pickford 348,032 0.0607% $3,823.38 Township of Pinconning 620,306 0.1083% $6,814.51 Township of Pine 377,370 0.0659% $4,145.68 Township of Pine Grove 445,655 0.0778% $4,895.84 Township of Pine River 338,613 0.0591% $3,719.91 Township of Pinora 169,617 0.0296% $1,863.37 Township of Pioneer 134,064 0.0234% $1,472.79 Township of Pipestone 304,927 0.0532% $3,349.84 Township of Pittsford 325,861 0.0569% $3,579.82 Township of Platte 141,487 0.0247% $1,554.34 Township of Pleasant Plains 343,443 0.0599% $3,772.97 Township of Pleasanton 282,347 0.0493% $3,101.79 Township of Pleasantview 419,342 0.0732% $4,606.78 Township of Pokagon 333,543 0.0582% $3,664.21 Township of Port Austin 280,661 0.0490% $3,083.26 Township of Port Sheldon 388,526 0.0678% $4,268.24 Township of Portage 317,840 0.0555% $3,491.70

Page 41 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Porter 411,184 0.0718% $4,517.15 Township of Porter 542,281 0.0947% $5,957.35 Township of Portland 470,055 0.0820% $5,163.89 Township of Posen 242,173 0.0423% $2,660.45 Township of Powell 321,996 0.0562% $3,537.36 Township of Prairie Ronde 396,116 0.0691% $4,351.62 Township of Prairieville 401,776 0.0701% $4,413.80 Township of Presque Isle 288,664 0.0504% $3,171.18 Township of Pulaski 369,741 0.0645% $4,061.87 Township of Pulawski 89,787 0.0157% $986.38 Township of Putnam 858,403 0.1498% $9,430.18 Township of Quincy 458,511 0.0800% $5,037.08 Township of Quincy 36,191 0.0063% $397.58 Township of Raber 268,482 0.0469% $2,949.47 Township of Raisinville 783,094 0.1367% $8,602.85 Township of Ransom 287,190 0.0501% $3,154.99 Township of Rapid River 287,766 0.0502% $3,161.32 Township of Ravenna 336,372 0.0587% $3,695.29 Township of Ray 572,684 0.1000% $6,291.35 Township of Reading 482,520 0.0842% $5,300.83 Township of Readmond 203,146 0.0355% $2,231.71 Township of Reeder 353,889 0.0618% $3,887.73 Township of Reno 206,845 0.0361% $2,272.34 Township of Republic 542,484 0.0947% $5,959.58 Township of Resort 780,600 0.1363% $8,575.46 Township of Reynolds 564,717 0.0986% $6,203.82 Township of Rich 294,465 0.0514% $3,234.91 Township of Richfield 471,078 0.0822% $5,175.13 Township of Richfield 702,290 0.1226% $7,715.16 Township of Richland 631,524 0.1102% $6,937.75 Township of Richland 336,162 0.0587% $3,692.98 Township of Richland 269,045 0.0470% $2,955.65 Township of Richland 239,056 0.0417% $2,626.20 Township of Richland 505,913 0.0883% $5,557.82 Township of Richmond 157,174 0.0274% $1,726.67 Township of Ridgeway 255,124 0.0445% $2,802.72 Township of Riley 386,552 0.0675% $4,246.55 Township of Riley 379,187 0.0662% $4,165.64 Township of Riverside 277,610 0.0485% $3,049.75 Township of Riverton 321,121 0.0561% $3,527.75 Township of Rives 467,189 0.0815% $5,132.41 Township of Rock River 319,065 0.0557% $3,505.16 Township of Rockland 86,541 0.0151% $950.72

Page 42 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Rogers 160,461 0.0280% $1,762.78 Township of Rolland 338,432 0.0591% $3,717.92 Township of Rollin 468,376 0.0818% $5,145.45 Township of Rome 299,021 0.0522% $3,284.96 Township of Ronald 363,356 0.0634% $3,991.73 Township of Roscommon 393,054 0.0686% $4,317.98 Township of Rose 295,221 0.0515% $3,243.22 Township of Rose 778,146 0.1358% $8,548.50 Township of Rose Lake 341,315 0.0596% $3,749.59 Township of Ross 564,526 0.0985% $6,201.73 Township of Roxand 299,969 0.0524% $3,295.38 Township of Royalton 371,098 0.0648% $4,076.78 Township of Rubicon 318,356 0.0556% $3,497.37 Township of Rudyard 342,975 0.0599% $3,767.83 Township of Rush 396,566 0.0692% $4,356.56 Township of Rust 177,673 0.0310% $1,951.87 Township of Sage 380,576 0.0664% $4,180.90 Township of Sagola 426,943 0.0745% $4,690.28 Township of Salem 920,263 0.1606% $10,109.75 Township of Salem 592,500 0.1034% $6,509.04 Township of Sanborn 430,015 0.0751% $4,724.03 Township of Sand Beach 443,724 0.0775% $4,874.63 Township of Sands 548,975 0.0958% $6,030.89 Township of Sanilac 440,985 0.0770% $4,844.54 Township of Sauble 212,178 0.0370% $2,330.93 Township of Saugatuck 387,658 0.0677% $4,258.70 Township of Schoolcraft 498,582 0.0870% $5,477.28 Township of Schoolcraft 261,256 0.0456% $2,870.09 Township of Scio 1,244,312 0.2172% $13,669.67 Township of Sciota 243,335 0.0425% $2,673.21 Township of Scipio 299,968 0.0524% $3,295.37 Township of Sebewa 388,214 0.0678% $4,264.81 Township of Sebewaing 359,317 0.0627% $3,947.36 Township of Secord 195,317 0.0341% $2,145.70 Township of Selma 284,598 0.0497% $3,126.51 Township of Seneca 338,507 0.0591% $3,718.74 Township of Seney 16,000 0.0028% $175.77 Township of Seville 384,799 0.0672% $4,227.30 Township of Sharon 294,633 0.0514% $3,236.76 Township of Shelby 365,842 0.0639% $4,019.04 Township of Sheridan 558,277 0.0974% $6,133.08 Township of Sheridan 248,849 0.0434% $2,733.79 Township of Sheridan 313,996 0.0548% $3,449.47

Page 43 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Sheridan 340,083 0.0594% $3,736.06 Township of Sheridan 263,926 0.0461% $2,899.42 Township of Sherman 321,120 0.0561% $3,527.74 Township of Sherman 279,733 0.0488% $3,073.07 Township of Sherman 256,333 0.0447% $2,816.00 Township of Sherman 628,718 0.1097% $6,906.92 Township of Sherman 418,909 0.0731% $4,602.02 Township of Sherman 224,534 0.0392% $2,466.67 Township of Sherman 216,349 0.0378% $2,376.75 Township of Sherman 72,079 0.0126% $791.84 Township of Sherwood 325,496 0.0568% $3,575.81 Township of Shiawassee 432,323 0.0755% $4,749.38 Township of Sidney 447,236 0.0781% $4,913.21 Township of Sigel 280,874 0.0490% $3,085.60 Township of Silver Creek 452,721 0.0790% $4,973.47 Township of Sims 233,553 0.0408% $2,565.75 Township of Skandia 215,218 0.0376% $2,364.33 Township of Slagle 219,687 0.0383% $2,413.42 Township of Sodus 266,817 0.0466% $2,931.18 Township of Solon 380,600 0.0664% $4,181.17 Township of Solon 783,338 0.1367% $8,605.53 Township of Somerset 532,413 0.0929% $5,848.94 Township of Soo 484,894 0.0846% $5,326.91 Township of South Arm 336,621 0.0588% $3,698.03 Township of South Branch 455,828 0.0796% $5,007.60 Township of South Branch 205,780 0.0359% $2,260.64 Township of Spalding 450,259 0.0786% $4,946.42 Township of Sparta 509,839 0.0890% $5,600.95 Township of Spaulding 335,086 0.0585% $3,681.16 Township of Speaker 322,722 0.0563% $3,545.33 Township of Spencer 628,161 0.1096% $6,900.80 Township of Spring Arbor 744,934 0.1300% $8,183.64 Township of Spring Lake 788,182 0.1376% $8,658.75 Township of Springdale 314,751 0.0549% $3,457.77 Township of Springfield 283,684 0.0495% $3,116.47 Township of Springport 341,996 0.0597% $3,757.07 Township of Springvale 467,257 0.0816% $5,133.16 Township of Springville 265,510 0.0463% $2,916.82 Township of St Charles 371,757 0.0649% $4,084.02 Township of St Clair 680,320 0.1188% $7,473.81 Township of St James 78,731 0.0137% $864.92 Township of Stambaugh 462,978 0.0808% $5,086.15 Township of Standish 402,721 0.0703% $4,424.18

Page 44 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Stannard 212,770 0.0371% $2,337.43 Township of Star 299,687 0.0523% $3,292.28 Township of Stephenson 294,456 0.0514% $3,234.81 Township of Stockbridge 344,314 0.0601% $3,782.54 Township of Stronach 282,604 0.0493% $3,104.61 Township of Sturgis 249,910 0.0436% $2,745.44 Township of Sugar Island 336,310 0.0587% $3,694.61 Township of Sullivan 359,519 0.0628% $3,949.58 Township of Summerfield 591,680 0.1033% $6,500.03 Township of Summerfield 200,510 0.0350% $2,202.75 Township of Summit 292,893 0.0511% $3,217.64 Township of Sumner 358,591 0.0626% $3,939.38 Township of Sumpter 922,585 0.1610% $10,135.26 Township of Sunfield 404,741 0.0706% $4,446.37 Township of Superior 178,814 0.0312% $1,964.40 Township of Surrey 430,751 0.0752% $4,732.11 Township of Swan Creek 451,532 0.0788% $4,960.41 Township of Sweetwater 122,250 0.0213% $1,343.00 Township of Sylvan 388,923 0.0679% $4,272.60 Township of Sylvan 246,478 0.0430% $2,707.74 Township of Tawas 337,918 0.0590% $3,712.27 Township of Taymouth 640,903 0.1119% $7,040.78 Township of Tecumseh 230,286 0.0402% $2,529.86 Township of Tekonsha 291,289 0.0508% $3,200.02 Township of Thetford 861,873 0.1504% $9,468.30 Township of Thomas 1,197,688 0.2091% $13,157.47 Township of Thompson 450,563 0.0786% $4,949.76 Township of Thornapple 525,733 0.0918% $5,775.56 Township of Tilden 362,746 0.0633% $3,985.03 Township of Tittabawassee 1,212,225 0.2116% $13,317.17 Township of Tobacco 372,547 0.0650% $4,092.70 Township of Tompkins 323,592 0.0565% $3,554.89 Township of Torch Lake 524,727 0.0916% $5,764.51 Township of Torch Lake 181,634 0.0317% $1,995.38 Township of Trout Lake 193,073 0.0337% $2,121.05 Township of Trowbridge 392,760 0.0686% $4,314.75 Township of Troy 126,504 0.0221% $1,389.74 Township of Turin 75,974 0.0133% $834.63 Township of Turner 311,316 0.0543% $3,420.03 Township of Tuscarora 533,912 0.0932% $5,865.41 Township of Tuscola 496,043 0.0866% $5,449.39 Township of Tyrone 920,744 0.1607% $10,115.04 Township of Tyrone 360,339 0.0629% $3,958.58

Page 45 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of Unadilla 547,417 0.0956% $6,013.77 Township of Union 192,002 0.0335% $2,109.28 Township of Valley 390,954 0.0682% $4,294.91 Township of Vassar 542,791 0.0947% $5,962.95 Township of Venice 381,407 0.0666% $4,190.03 Township of Vergennes 507,040 0.0885% $5,570.20 Township of Vermontville 257,262 0.0449% $2,826.21 Township of Vernon 402,971 0.0703% $4,426.93 Township of Verona 313,210 0.0547% $3,440.84 Township of Vevay 607,925 0.1061% $6,678.50 Township of Victor 571,198 0.0997% $6,275.02 Township of Victory 301,200 0.0526% $3,308.90 Township of Vienna 238,840 0.0417% $2,623.83 Township of Volinia 352,600 0.0615% $3,873.57 Township of Wakefield 166,933 0.0291% $1,833.88 Township of Wakeshma 241,889 0.0422% $2,657.33 Township of Wales 392,642 0.0685% $4,313.46 Township of Walker 65,854 0.0115% $723.45 Township of Walton 414,230 0.0723% $4,550.62 Township of Warner 51,136 0.0089% $561.77 Township of Warren 353,223 0.0617% $3,880.41 Township of Washington 283,925 0.0496% $3,119.12 Township of Washington 370,291 0.0646% $4,067.91 Township of Waterloo 405,221 0.0707% $4,451.65 Township of Watersmeet 741,604 0.1294% $8,147.06 Township of Watertown 364,085 0.0636% $3,999.74 Township of Watertown 244,732 0.0427% $2,688.56 Township of Watson 291,275 0.0508% $3,199.87 Township of Waucedah 275,275 0.0480% $3,024.10 Township of Waverly 515,477 0.0900% $5,662.89 Township of Waverly 155,417 0.0271% $1,707.37 Township of Wawatam 103,970 0.0181% $1,142.19 Township of Wayland 446,334 0.0779% $4,903.30 Township of Weare 284,255 0.0496% $3,122.75 Township of Webber 332,821 0.0581% $3,656.28 Township of Webster 844,659 0.1474% $9,279.19 Township of Weesaw 314,676 0.0549% $3,456.94 Township of Wellington 166,482 0.0291% $1,828.93 Township of Wells 811,009 0.1416% $8,909.52 Township of Wells 464,546 0.0811% $5,103.37 Township of Wells 39,439 0.0069% $433.27 Township of West Branch 196,974 0.0344% $2,163.90 Township of West Branch 397,760 0.0694% $4,369.68

Page 46 of 124 2016 METRO Payment Townships Amount to be Full Name Linear Footage % of Total Paid Township of West Branch 152,495 0.0266% $1,675.27 Township of Westphalia 381,601 0.0666% $4,192.16 Township of Wexford 213,333 0.0372% $2,343.62 Township of Wheatfield 427,384 0.0746% $4,695.12 Township of Wheatland 302,909 0.0529% $3,327.67 Township of Wheatland 351,868 0.0614% $3,865.52 Township of Wheatland 240,437 0.0420% $2,641.37 Township of Wheeler 356,968 0.0623% $3,921.55 Township of White Oak 246,127 0.0430% $2,703.88 Township of White River 292,225 0.0510% $3,210.30 Township of Whitefish 183,287 0.0320% $2,013.54 Township of Whitehall 306,866 0.0536% $3,371.15 Township of Whitewater 647,164 0.1130% $7,109.56 Township of Whitney 195,890 0.0342% $2,151.99 Township of Wilber 377,181 0.0658% $4,143.61 Township of Wilcox 191,960 0.0335% $2,108.82 Township of Williamstown 520,308 0.0908% $5,715.96 Township of Wilmot 171,497 0.0299% $1,884.02 Township of Wilson 342,460 0.0598% $3,762.17 Township of Wilson 652,646 0.1139% $7,169.79 Township of Winfield 463,482 0.0809% $5,091.69 Township of Winsor 315,392 0.0551% $3,464.81 Township of Winterfield 203,405 0.0355% $2,234.55 Township of Wise 315,458 0.0551% $3,465.53 Township of Wisner 183,874 0.0321% $2,019.99 Township of Woodbridge 269,123 0.0470% $2,956.51 Township of Woodhull 400,693 0.0699% $4,401.90 Township of Woodland 463,328 0.0809% $5,089.99 Township of Woodstock 374,869 0.0654% $4,118.21 Township of Worth 538,160 0.0939% $5,912.08 Township of Wright 359,192 0.0627% $3,945.98 Township of Wright 509,326 0.0889% $5,595.31 Township of Yankee Springs 581,913 0.1016% $6,392.74 Township of Yates 275,788 0.0481% $3,029.73 Township of Zilwaukee 102,756 0.0179% $1,128.85 572,893,583 100.0000% $6,293,650.51

Page 47 of 124 LOCAL COMMUNITY STABILIZATION AUTHORITY

Attachment C 2016 Debt Reimbursement

Authority Council Administrator Mary Anne Jones, Chairperson (517)335-5448 Scott Erbisch, Vice Chairperson Megan Crandall, Secretary Donald Rogers, Treasurer David Keenan www.localcommunitystabilizationauthoritymi.gov

Page 48 of 124 School PPT Reimbursements - January 2016

RS Code Approved School District Name County Unit Type MDE Code FEIN Reimbursement Alcona Community Schools Alcona School 01010 2.63 Munising Public Schools Alger School 02070 2,089.23 Alpena Public Schools Alpena/Presque Isle School 04010 9,005.83 Bellaire Public Schools Antrim School 05040 3,463.11 Elk Rapids Schools Antrim/Grand Traverse/Kalkaska School 05060 1,050.94 Ellsworth Community Schools Antrim/Charlevoix School 05065 56.70 Mancelona Public School Antrim/Kalkaska School 05070 3,530.92 Bay City Public Schools Bay/Saginaw School 09010 21,548.62 St. Joseph Public Schools Berrien School 11020 10,845.05 Lakeshore Public Schools Berrien School 11030 5,855.43 Brandywine Community School Berrien School 11210 2,808.75 Berrien Springs Public Schools Berrien School 11240 2,204.62 Harper Creek Community Schools Calhoun School 13070 16,903.28 Lakeview School District Calhoun School 13090 15,451.31 Pennfield Schools Calhoun School 13120 4,552.99 Charlevoix Public Schools Charlevoix/Antrim School 15050 4,483.15 Sault Ste. Marie Area Public Schools Chippewa School 17010 3,379.81 DeWitt Public Schools Clinton School 19010 12,151.11 Charlotte Public Schools Eaton School 23030 10,631.16 Harbor Springs Public Schools Emmet School 24020 2,192.25 Alanson Public Schools Emmet School 24030 766.19 Pellston Public Schools Emmet/Cheboygan School 24040 3,446.86 Bendle Public Schools Genesee School 25060 7,156.50 Fenton Area Public Schools Genesee School 25100 3,791.37 Flushing Community Schools Genesee School 25120 5,902.27 Atherton Community Schools Genesee School 25130 8,569.09 Bentley Community School District Genesee School 25230 1,651.44 Gladwin Schools Gladwin/Clare School 26040 5,710.79 Bessemer Area Schools Gogebic School 27010 1,036.32 Traverse City Area Public Schools Grand Traverse/Leelanau/Benzie School 28010 37,717.22 Pittsford Area Schools Hillsdale School 30060 593.78 Calumet Public Schools Houghton School 31030 6,915.81 East Lansing Public Schools Ingham/Clinton School 33010 9,160.61 Lansing School District Ingham/Clinton/Eaton School 33020 2,819.76 Okemos Public Schools Ingham School 33170 30,137.59 Ionia Public Schools Ionia School 34010 15,651.82 Forest Park School District Iron School 36015 19,078.38 Mount Pleasant Public Schools Isabella School 37010 28,063.38 Vandercook Lake Public Schools Jackson School 38020 4,272.80 Springport Public Schools Jackson School 38150 955.56 Comstock Public Schools Kalamazoo School 39030 29,332.21 Portage Public Schools Kalamazoo School 39140 102,386.20 Kalkaska Public Schools Kalkaska School 40040 10,685.41 Grand Rapids Public Schools Kent School 41010 28,012.04 Northview Public Schools Kent School 41025 11,312.48 Wyoming Public Schools Kent School 41026 20,190.58 Cedar Springs Public Schools Kent School 41070 13,927.55 Comstock Park Public Schools Kent School 41080 6,164.89 Rockford Public Schools Kent School 41210 19,798.20 Leland Public Schools Leelanau School 45020 780.21 Suttons Bay Public Schools Leelanau School 45050 3,976.73

Page 49 of 124 School PPT Reimbursements - January 2016

RS Code Approved School District Name County Unit Type MDE Code FEIN Reimbursement Adrian Public Schools Lenawee School 46010 13,524.49 St. Ignace Area Schools Mackinac School 49010 2,318.42 East Detroit Public Schools Macomb School 50020 31,524.40 Chippewa Valley Schools Macomb School 50080 42,067.30 Fraser Public Schools Macomb School 50100 45,167.55 Lakeview Public School Macomb School 50130 27,640.61 Mount Clemens School District Macomb School 50160 75,571.07 Utica Community Schools Macomb School 50210 76,664.35 Republic-Michigamme Schools Marquette School 52110 22,801.27 Marquette Area Public Schools Marquette School 52170 2,880.56 Morley Stanwood Schools Mecosta School 54040 9,986.04 Lakeview Community Schools Montcalm School 59090 29,349.24 Hillman Community School Montmorency School 60020 1,683.67 Oakridge Public Schools Muskegon & Newaygo School 61065 12,847.07 Fruitport Community Schools Muskegon & Ottawa School 61080 7,562.85 Birmingham Public Schools Oakland School 63010 29,217.86 Royal Oak Schools Oakland School 63040 19,838.94 Bloomfield Hills Schools Oakland School 63080 457.10 Oxford Community Schools Oakland School 63110 25,285.83 West Bloomfield School District Oakland School 63160 57,210.11 Huron Valley Schools Oakland School 63220 22,255.94 Oak Park Schools Oakland School 63250 18,450.90 Lamphere Schools Oakland School 63280 4,134.03 Walled Lake Consolidated School District Oakland School 63290 57,794.22 Ontonagon Area School District Ontonagon School 66050 1,526.02 Johannesburg-Lewiston Area Schools Otsego/Montmorency/Oscoda School 69030 4,309.17 Jenison Public Schools Ottawa School 70175 18,455.20 Hudsonville Public Schools Ottawa School 70190 5,987.10 Saginaw Township Community Schools Saginaw School 73040 9,490.40 Constantine Public Schools St. Joseph/Cass School 75050 17,834.37 Brown City Community Schools Sanilac/St. Clair/Lapeer School 76060 3,497.59 Corunna Public Schools Shiawassee School 78100 2,237.74 South Haven Public Schools Van Buren/Allegan School 80010 9,057.63 Ann Arbor Public Schools Washtenaw School 81010 6,649.08 Saline Area Schools Washtenaw School 81120 13,348.30 Allen Park Public Schools Wayne School 82020 44,624.97 Garden City Public Schools Wayne School 82050 17,144.78 Lincoln Park Public Schools Wayne School 82090 19,678.71 Redford Union School District 1 Wayne School 82110 21,947.41 River Rouge School District Wayne School 82120 191,141.51 South Redford School District Wayne School 82140 89,494.27 Wyandotte School District Wayne School 82170 30,274.65 Gibraltar Schools Wayne School 82290 34,936.44 Harper Woods School District Wayne School 82320 28,295.80 Woodhaven Brownstown School District Wayne School 82365 479,431.42 Northville Public Schools Wayne School 82390 13,651.31 Riverview Community Schools Wayne School 82400 11,203.99

Total 2,282,622.61

Page 50 of 124 Other Local Units PPT Reimbursements - January 2016

Approved Local Unit Unit Type County RS Code FEIN Reimbursement Harrisville City Alcona 012010 530.54 Munising City Alger 022010 1,406.02 Saugatuck City Allegan 032055 1,447.71 Alpena City Alpena 042010 512.89 Bellaire Village Antrim 053010 137.64 Standish City Arenac 062030 5,430.52 Baraga County Baraga 070000 243.86 L'Anse Village Baraga 073020 4,216.50 Bay City City Bay 092020 17,617.80 Frankfort City Benzie 102010 271.63 St. Joseph City Berrien 112070 3,656.33 Albion City Calhoun 132010 4,025.13 Dowagiac City Cass 142010 301.10 Sault Ste Marie City Chippewa 172010 213.56 Clare City Clare 182010 674.09 Clinton County Clinton 190000 273.96 St. Johns City Clinton 192030 1,465.23 Gladstone City Delta 212020 594.60 Kingsford City Dickinson 222020 496.57 Norway City Dickinson 222030 3,319.12 Charlotte City Eaton 232010 1,535.90 Eaton Rapids City Eaton 232020 12,088.12 Olivet City Eaton 232050 117.58 Potterville City Eaton 232060 666.04 Harbor Springs City Emmet 242010 133.36 Petoskey City Emmet 242020 1,993.46 Genesee County Genesee 250000 14,038.25 Clio City Genesee 252010 202.97 Fenton City Genesee 252030 47.97 Flushing City Genesee 252050 273.99 Grand Blanc City Genesee 252060 139.07 Montrose City Genesee 252065 340.42 Mt Morris City Genesee 252070 1,149.88 Ironwood City Gogebic 272020 334.41 Gogebic Community College Gogebic 27600 559.67 Northwestern Michigan College Community College Grand Traverse 28600 1,617.92 Gratiot County Gratiot 290000 6,032.04 Ithaca City Gratiot 292020 1,490.80 St. Louis City Gratiot 292030 304.31 Reading City Hillsdale 302030 110.19 Houghton City Houghton 312020 2,150.52 Bad Axe City Huron 322010 2,203.22 Harbor Beach City Huron 322020 9,179.42 East Lansing City Ingham 332010 2,498.77 Leslie City Ingham 332030 1,085.98 Mason City Ingham 332040 3,191.69 Williamston City Ingham 332050 504.12 Iosco County Iosco 350000 56.78 Iron River City Iron 362040 184.30 Mt Pleasant City Isabella 372010 795.81 Jackson City Jackson 382010 4,265.26 Springport Village Jackson 383070 470.62 Galesburg City Kalamazoo 392010 149.06 Portage City Kalamazoo 392040 45,575.45 East Grand Rapids City Kent 412020 32.67 Grand Rapids City Kent 412030 2,210.13 Sand Lake Village Kent 413040 1,079.50 Imlay City City Lapeer 442010 604.01 Adrian City Lenawee 462010 4,588.27 Tecumseh City Lenawee 462040 288.51 Brighton City Livingston 472010 656.80

Page 51 of 124 Other Local Units PPT Reimbursements - January 2016

Approved Local Unit Unit Type County RS Code FEIN Reimbursement Centerline City Macomb 502010 8,577.43 Eastpointe City Macomb 502020 22,029.66 New Baltimore City Macomb 502060 237.23 Roseville City Macomb 502080 1,839.75 St Clair Shores City Macomb 502090 3,031.16 Sterling Heights City Macomb 502100 923.41 Marquette City Marquette 522020 10,657.99 Ludington City Mason 532010 60.14 Big Rapids City Mecosta 542010 8,855.76 Menominee City Menominee 552010 195.42 Midland City Midland/Bay 562020 25,448.95 Petersburg City Monroe 582040 652.74 Dundee Village Monroe 583020 2,039.18 Greenville City Montcalm 592020 1,382.92 Muskegon County Muskegon 610000 384.26 Muskegon City Muskegon 612020 2,111.72 Fremont City Newaygo 622010 13,833.55 White Cloud City Newaygo 622030 110.27 Auburn Hills City Oakland 632005 777.76 Birmingham City Oakland 632020 11,836.77 Bloomfield Hills City Oakland 632030 1,963.35 Farmington City Oakland 632050 953.98 Farmington Hills City Oakland 632055 5,436.50 Hazel Park City Oakland 632070 2,363.75 Huntington Woods City Oakland 632080 1,061.16 Keego Harbor City Oakland 632090 178.73 Madison Heights City Oakland 632110 1,642.90 Pleasant Ridge City Oakland 632160 180.62 Pontiac City Oakland 632170 3,945.55 Rochester Hills City Oakland 632185 1,779.88 Royal Oak City Oakland 632190 80.86 Sylvan Lake City Oakland 632220 5,182.01 Walled Lake City Oakland 632240 28.02 Oxford Village Oakland 633110 5,355.29 Ogemaw County Ogemaw 650000 3,085.57 Reed City City Osceola 672020 1,531.35 Gaylord City Otsego 692010 37,041.19 Hudsonville City Ottawa 702050 103.81 Spring Lake Village Ottawa 703010 9.34 Saginaw County Saginaw 730000 2,155.69 Frankenmuth City Saginaw 732010 7,486.02 Algonac City Saint Clair 742010 1,347.33 Port Huron City St Clair 742060 3,835.71 Shiawassee County Shiawassee 780000 202.36 Hartford City Van Buren 802030 508.28 South Haven City Van Buren/Allegan 802040 405.63 Milan City Washtenaw/Monroe 812020 1,305.78 Ypsilanti City Washtenaw 812040 2,148.51 Washtenaw Community College Washtenaw 81600 684.02 Redford Library Library Wayne 8209 16,176.92 Allen Park City Wayne 822010 11,365.30 Dearborn Heights City Wayne 822040 1,703.87 Detroit City Wayne 822050 28,543.46 Ecorse City Wayne 822060 287,311.86 Gibraltar City Wayne 822090 1,052.38 Grosse Pointe City Wayne 822100 1,127.05 Grosse Pointe Farms City Wayne 822110 229.20 Hamtramck City Wayne 822140 2,181.04 Harper Woods City Wayne 822150 1,252.20 Inkster City Wayne 822170 1,300.41 Livonia City Wayne 822190 36,480.74 Page 52 of 124 Other Local Units PPT Reimbursements - January 2016

Approved Local Unit Unit Type County RS Code FEIN Reimbursement Melvindale City Wayne 822200 439.35 River Rouge City Wayne 822230 4,217.77 Riverview City Wayne 822240 53.00 Southgate City Wayne 822270 456.20 Taylor City Wayne 822280 277.52 Wayne City Wayne 822300 2,007.46 Woodhaven City Wayne 822320 2,770.16 Wexford County Wexford 830000 290.66 Manton City Wexford 832020 260.29

Total 778,268.14

Page 53 of 124 Tax Increment Financing (TIF) Plans PPT Reimbursements - January 2016

Approved Local Unit Name Unit Type Authority Type Authority Identifier Reimbursement Albion CITY DDA 13,437.78 Alpena CITY DDA 19,462.30 Auburn Hills CITY BRFA 02B1PONT 9,525.50 Auburn Hills CITY TIFA A Pontiac SD 156,322.84 Auburn Hills CITY TIFA B 8,927.49 Auburn Hills CITY TIFA D 68,459.71 BALDWIN VILLAGE DDA 9,244.01 Bangor TOWNSHIP DDA 5,681.13 BATTLE CREEK CITY BRFA WKKI 153,515.14 BATTLE CREEK CITY BRFA Kraft 100,575.02 BATTLE CREEK CITY DDA LDDA Part 2 LK 27,399.10 Belleville CITY DDA 9,237.69 Berkley CITY DDA 28,332.81 BIRCH RUN VILLAGE DDA 32,057.10 Birmingham CITY BRFA 08-B1 1,198.89 Birmingham CITY BRFA 08-B2 14,267.90 Blissfield VILLAGE DDA 32,546.17 BRIDGEPORT TOWNSHIP DDA 18,953.68 Brighton CITY DDA #1 7,360.11 Brighton CITY DDA #2 11,528.63 Cadillac CITY DDA 20,461.71 Center Line CITY DDA 3,583.26 Charlevoix CITY DDA 3,566.31 Cheboygan CITY DDA 16,413.32 Chelsea CITY DDA 1,783.25 Clam Lake TOWNSHIP DDA 5,268.48 Clare CITY DDA 5,746.16 Clinton TOWNSHIP DDA Part 1 Clintondale SD 3,500.84 Clinton TOWNSHIP DDA Part 2 Mount Clemens SD 3,752.05 Coldwater CITY DDA 9,470.57 Commerce TOWNSHIP DDA 49,249.76 Crystal Falls CITY DDA 8,032.49 Dearborn CITY DDA East Dearborn 16,817.28 Dearborn CITY DDA West Dearborn 22,504.92 DEARBORN HEIGHTS CITY TIFA Part 1 Westwood SD 38,666.08 Detroit CITY BRFA 7 Mile & Gratiot 65.20 Detroit CITY BRFA Argonaut 58.18 Detroit CITY BRFA Auto Body One 726.25 Detroit CITY BRFA Bellview Uniroyal 2,765.56 Detroit CITY BRFA Canfield Lofts 78.24 Detroit CITY BRFA Central Brush Park 387.20 Detroit CITY BRFA Family Dollar 620.42 Detroit CITY BRFA Garfield Area 124.38 Detroit CITY BRFA Mack Alter South 1,843.20 Detroit CITY BRFA South University Village 2,046.33 Detroit CITY LDFA Chrysler 209,613.01 Dexter CITY DDA 7,821.41 Dundee VILLAGE BRFA 851.45 Dundee VILLAGE DDA 6,450.94 EAST LANSING CITY BRFA The Pointe 637.57 EAST TAWAS CITY TIFA 53,495.72 FARMINGTON CITY DDA 12,803.14 Fenton CITY DDA 17,634.02 Ferndale CITY BRFA 1,121.50 Ferndale CITY DDA 30,618.39 Filer TOWNSHIP DDA 11,255.82 Flat Rock CITY DDA 9,193.55 Fowlerville VILLAGE DDA 22,888.49 Fowlerville VILLAGE LDFA 154,738.48 Garden City CITY DDA 40,556.50 Gladwin CITY DDA 3,603.72 Grand Haven TOWNSHIP DDA 23,824.03 Grand Ledge CITY DDA 45,763.87

Page 54 of 124 Tax Increment Financing (TIF) Plans PPT Reimbursements - January 2016

Approved Local Unit Name Unit Type Authority Type Authority Identifier Reimbursement Grand Ledge CITY LDFA 991.55 GRAND RAPIDS CITY BRFA H Development 980.16 GRAND RAPIDS CITY BRFA Front Street 3,264.95 GRAND RAPIDS CITY BRFA Johnston Coca-Cola 4,098.00 GRAND RAPIDS CITY BRFA Mid Towne Village 13,367.58 GRAND RAPIDS CITY BRFA 1 to 3.org 503.01 GRAND RAPIDS CITY BRFA Bicycle Factory 819.97 GRAND RAPIDS CITY BRFA Meijer 25,395.35 GRAND RAPIDS CITY BRFA Parkland 37.90 GRAND RAPIDS CITY BRFA 1234 Michigan 485.78 GRAND RAPIDS CITY BRFA Charter Development 1,463.05 GRAND RAPIDS CITY BRFA Michigan Street Development 49,777.26 GRAND RAPIDS CITY BRFA Third Coast 58.57 GRAND RAPIDS CITY BRFA Benteler Automotive 107.26 GRAND RAPIDS CITY BRFA Fairmount Square 321.14 Grandville CITY DDA 40,083.82 Gratiot COUNTY BRFA AI&M Padnos 625.31 Gratiot COUNTY BRFA Bancroft Performance 4,929.26 Gratiot COUNTY BRFA Stad Inc. 650.03 Green Lake TOWNSHIP DDA Interlochen 1,053.11 Hazel Park CITY DDA 1-5 17,258.40 Hazel Park CITY DDA 2-4 45,806.72 Hillsdale CITY TIFA 26,366.54 Holland CITY BRFA Lifesavers 976.71 Holland CITY BRFA 5th Street Partners 32.22 Holland CITY BRFA Baker Lofts 4,477.68 Holland CITY BRFA Lincolnshire 1,302.16 Holland CITY BRFA City Parking Deck 776.35 Holland CITY BRFA Scrap Yard Lofts 380.12 Holland CITY BRFA GE Site 3,019.80 Holly VILLAGE DDA 19,276.75 Howell CITY DDA #1 22,338.01 Howell CITY DDA #2 6,441.62 Inkster CITY DDA #1 Taylor SD 1,137.81 Ionia CITY DDA 21,811.98 Ionia CITY LDFA 4,640.07 Jackson CITY DDA 64,602.19 Jonesville CITY DDA 10,566.86 Jonesville CITY LDFA 52,986.92 Kalamazoo CITY DDA 109,515.23 KEEGO HARBOR CITY TIFA 4,464.42 Lake City CITY DDA 4,865.72 Lake Orion VILLAGE BRFA 2,316.15 Lake Orion VILLAGE DDA 11,941.95 L'Anse VILLAGE DDA 1,905.39 Lapeer CITY BRFA 368.25 Lapeer CITY DDA 5,656.25 Lapeer CITY LDFA 44,162.27 Lapeer CITY TIFA #2 316.61 Lapeer CITY TIFA #3 13,181.62 Litchfield CITY DDA 916.20 Madison Heights CITY DDA Part 1 Madison SD 20,513.50 Manistee CITY DDA 18,579.93 Manistique CITY DDA 44,578.50 Marine City CITY TIFA #1 5,471.56 Marine City CITY TIFA #2 5,562.57 Marine City CITY TIFA #3 3,092.24 Mason CITY DDA 6,537.24 McBain CITY DDA 1,320.78 Meridian TOWNSHIP DDA 14,737.35 Midland CITY BRFA 104.61 MILFORD VILLAGE DDA 21,065.90 MONROE CITY BRFA Eye Surgeons 494.00

Page 55 of 124 Tax Increment Financing (TIF) Plans PPT Reimbursements - January 2016

Approved Local Unit Name Unit Type Authority Type Authority Identifier Reimbursement MONROE CITY BRFA Mason Run 68.57 MONROE CITY BRFA Monroe Recycling 2,179.52 MONROE CITY BRFA Ventower 7,781.79 Monroe CITY DDA 21,535.34 Morrice VILLAGE DDA 1,566.35 Mount Pleasant CITY BRFA Budget Inn 810.64 Mount Pleasant CITY BRFA Pickard Street 1,092.13 Mount Pleasant CITY DDA Mission Street 12,360.13 Mount Pleasant CITY LDFA University Park Smart Zone 7,297.47 Mount Pleasant CITY TIFA Central Business District 24,469.75 New Baltimore CITY DDA 8,543.36 Niles CITY DDA TIFA District A 8,385.36 Niles CITY DDA TIFA District B 3,088.45 Northville CITY DDA 22,537.04 Norway CITY DDA 46,332.88 Ortonville VILLAGE DDA 7,748.89 Oscoda TOWNSHIP DDA 6,158.07 Oshtemo TOWNSHIP DDA 42,968.05 Otsego CITY DDA 22,089.72 OWOSSO CITY BRFA #12WoodardStation 1,545.26 OWOSSO CITY BRFA #9RobbinsLoft 579.47 OWOSSO CITY BRFA #3Tial 177.58 OWOSSO CITY BRFA #11 CapitolBowl 129.15 OWOSSO CITY BRFA #8Tuscarora 1,128.69 OWOSSO CITY DDA 19,552.51 Oxford VILLAGE DDA 20,969.40 Perry TOWNSHIP DDA #1 Perry SD 1,638.72 Perry TOWNSHIP DDA #2 Perry SD 372.82 PINCKNEY VILLAGE DDA 4,465.70 Plymouth CITY BRFA York 89.73 Plymouth CITY BRFA Daisy 63.81 Plymouth CITY DDA 20,093.79 Plymouth TOWNSHIP DDA 31,232.28 Pontiac CITY TIFA #3 48,221.35 Pontiac CITY TIFA #4 Part 1 8,866.30 Pontiac CITY TIFA #4 Part 2 14,110.89 Portland CITY DDA 5,745.62 Redford TOWNSHIP BRFA Detroit Diesel 170,178.23 Redford TOWNSHIP BRFA Steel Industries 2,101.73 REED CITY CITY DDA 47,834.09 ROCHESTER CITY DDA 44,320.57 Saint Johns CITY DDA 13,197.00 Saline CITY LDFA #1 48,259.84 Saline CITY LDFA #2 13,638.65 SAULT STE MARIE CITY DDA #1 21,750.94 SAULT STE MARIE CITY DDA #2 9,571.72 SAULT STE MARIE CITY LDFA 17,239.20 SAULT STE MARIE CITY TIFA 31,730.57 Schoolcraft VILLAGE DDA 3,402.56 Scottville CITY DDA 6,121.31 South Haven CITY DDA #1 20,395.15 South Haven CITY DDA #2 8,109.68 South Haven CITY LDFA #1 27,859.66 South Haven CITY LDFA #3 2,611.69 Southgate CITY TIFA 119,532.93 Tecumseh CITY DDA 6,866.11 Three Rivers CITY DDA #1 5,875.91 Three Rivers CITY DDA #2 8,650.30 Three Rivers CITY LDFA #2 3.80 Traverse City CITY DDA 97,546.05 VAN BUREN TOWNSHIP DDA 10,277.23 VAN BUREN TOWNSHIP LDFA 15,731.29 Walker CITY DDA Grandville SD 9,395.17

Page 56 of 124 Tax Increment Financing (TIF) Plans PPT Reimbursements - January 2016

Approved Local Unit Name Unit Type Authority Type Authority Identifier Reimbursement Walled Lake CITY DDA 21,550.13 Westland CITY BRFA MJR 11,962.59 Westland CITY DDA 35,848.37 Westland CITY TIFA WW 7,048.47 Williamston CITY DDA 9,171.79 Wixom CITY DDA 5,518.16 Wixom CITY BRFA 4,350.35 Wyoming CITY DDA Wyoming SD 79,741.92 Yale CITY DDA 9,313.76 Ypsilanti CITY DDA West Cross 4,942.66 Ypsilanti CITY DDA Depot Town 6,635.64 Ypsilanti CITY DDA Downtown Part 2 83 Mich 22,405.09

Total 3,800,003.15

Page 57 of 124 Schools PPT Reimbursements - May 2016

RS Code Approved School District Name Unit Type County MDE Code FEIN Reimbursement Munising Public Schools School Alger/Schoolcraft 02070 2,089.24 Fennville Public Schools School Allegan 03050 1,013.49 Glenn Public School School Allegan 03440 75.19 Alba Public Schools School Antrim 05010 195.71 Arenac Eastern School District School Arenac 06010 968.78 Au Gres Sims School District School Arenac 06020 1,893.79 Delton-Kellogg Schools School Barry/Allegan 08010 1,078.45 Pinconning Area Schools School Bay/Gladwin 09090 1,281.41 Coldwater Community Schools School Branch 12010 25,906.32 Pennfield Schools School Calhoun/Barry 13120 4,552.98 Beaver Island Community Schools School Charlevoix 15010 735.40 Boyne Falls Public Schools School Charlevoix/Antrim 15030 956.26 Sault Ste. Marie Area Public Schools School Chippewa 17010 3,379.82 Rudyard Area Schools School Chippewa/Mackinac 17110 3,576.64 Brimley Area Schools School Chippewa 17140 2,190.75 Whitefish Township Community Schools School Chippewa 17160 86.20 Clare Public Schools School Clare/Isabella 18010 4,144.46 Farwell Area Schools School Clare/Isabella 18020 20,350.83 Escanaba Area Public Schools School Delta/Marquette 21010 27,683.65 Charlotte Public Schools School Eaton 23030 10,631.16 Olivet Community Schools School Eaton/Calhoun 23080 6,985.97 Harbor Springs Public Schools School Emmet 24020 2,192.24 Goodrich Area Schools School Genesee/Lapeer/Oakland 25050 7,710.17 Genesee School District School Genesee 25070 6,609.20 Carman-Ainsworth Community Schools School Genesee 25080 41,940.13 Atherton Community Schools School Genesee 25130 8,569.09 Davison Community Schools School Genesee/Lapeer 25140 8,031.70 Lake Fenton Community School School Genesee 25200 2,173.99 Bentley Community School District School Genesee 25230 1,651.44 Beecher Community School District School Genesee 25240 4,331.89 Montrose Community Schools School Genesee/Saginaw 25260 2,755.90 Lakeville Community School District School Genesee/Lapeer 25280 27,732.20 Buckley Community School School Grand Traverse/Wexford 28035 1,767.73 Kingsley Area Schools School Grand Traverse/Wexford 28090 2,268.05 Breckenridge Community School School Gratiot/Midland/Saginaw 29040 86,908.44 Ithaca Public Schools School Gratiot/Montcalm 29060 13,813.86 St. Louis Public Schools School Gratiot/Midland/Isabella 29100 47,664.13 Jonesville Community Schools School Hillsdale/Jackson 30030 12,316.78 Litchfield Community Schools School Hillsdale/Branch/Calhoun/Jackson 30040 2,520.34 Reading Community Schools School Hillsdale/Branch 30070 2,376.76 Chassell Township Schools School Houghton 31050 496.14 Caseville Public Schools School Huron 32030 1,034.64 Harbor Beach Community Schools School Huron/Sanilac 32060 17,073.32 North Huron Schools School Huron 32080 3,489.69 Port Hope Community School School Huron 32130 8,683.03 Ubly Community School School Huron/Sanilac 32170 7,392.23 Dansville Schools School Ingham 33040 577.70 Holt Public Schools School Ingham/Eaton 33070 5,019.88 Mason Public Schools School Ingham 33130 12,296.84 Portland Public Schools School Ionia/Clinton/Eaton 34110 9,695.18 Saranac Community Schools School Ionia 34120 6,814.80 Oscoda Area Schools School Iosco/Alcona 35010 493.72

Page 58 of 124 Schools PPT Reimbursements - May 2016

RS Code Approved School District Name Unit Type County MDE Code FEIN Reimbursement Mount Pleasant Public Schools School Isabella 37010 28,063.37 Beal City Public Schools School Isabella 37040 1,177.69 Concord Community Schools School Jackson 38080 554.67 Kalamazoo RESA ISD Kalamazoo/Barry/Calhoun/St. Joseph 39000 14,835.93 Kalamazoo Public Schools School Kalamazoo 39010 115,548.20 Climax Scotts Community Schools School Kalamazoo/Calhoun 39020 117.79 Galesburg-Augusta Community Schools School Kalamazoo 39050 934.82 Forest Area Community Schools School Kalkaska/Grand Traverse 40020 196.85 Kent City Community Schools School Kent/Muskegon/Newaygo/Ottawa 41150 4,280.10 Dryden Community Schools School Lapeer 44050 1,355.40 Adrian Public Schools School Lenawee 46010 13,524.49 Addison Community Schools School Lenawee/Hillsdale/Jackson 46020 265.31 Sand Creek Community School School Lenawee 46130 294.18 Tecumseh Public Schools School Lenawee 46140 3,319.56 Brighton Area Schools School Livingston 47010 25,802.83 Fowlerville Community Schools School Livingston/Ingham/Shiawassee 47030 89,257.52 Hartland Consolidated Schools School Livingston 47060 19,214.77 Pinckney Community Schools School Livingston/Washtenaw 47080 13,883.79 Richmond Community Schools School Macomb/St. Clair 50180 5,170.04 N.I.C.E. Community Schools School Marquette/Baraga 52015 785.04 Mason County Eastern Schools School Mason/Lake/Manistee 53020 201.60 Coleman Community Schools School Midland/Isabella 56030 970.76 Meridian Public Schools School Midland 56050 1,926.16 Montabella Community Schools School Montcalm/Isabella 59045 10,235.58 Lakeview Community Schools School Montcalm/Kent/Mecosta 59090 1,248.90 Vestaburg Community School School Montcalm/Gratiot/Isabella 59150 883.44 Holton Public Schools School Muskegon/Newaygo/Oceana 61120 1,986.60 Reeths-Puffer Schools School Muskegon 61220 24,086.40 Hesperia Community Schools School Newaygo/Oceana 62060 1,834.91 Ferndale Public Schools School Oakland 63020 37,420.81 Farmington Public School District School Oakland 63200 37,465.85 Lamphere Schools School Oakland 63280 4,134.04 Waterford School District School Oakland 63300 75,610.54 Pentwater Public Schools School Oceana/Mason 64070 1,291.64 Ontonagon Area School District (former White 66050/660 Pine Schools) School Ontonagon 70 1,021.72 Evart Public Schools School Osceola/Clare/Mecosta 67020 3,433.93 Reed City Public Schools School Osceola/Lake/Mecosta/Newaygo 67060 10,349.38 Gaylord Community School School Otsego/Antrim/Crawford 69020 19,135.14 School District of the City of Holland School Ottawa/Allegan 70020 68,352.49 Roscommon Area Public Schools School Roscommon/Crawford 72010 378.75 Houghton Lake Community Schools School Roscommon/Missaukee 72020 1,855.04 Freeland Community Schools School Saginaw/Bay/Midland 73200 4,195.38 St. Charles Community Schools School Saginaw 73240 17,918.26 Swan Valley School District School Saginaw 73255 8,141.97 Algonac Community Schools School St. Clair 74030 7,829.90 Memphis Community Schools School St. Clair/Macomb 74120 83,822.33 Yale Public School District School St. Clair/Sanilac 74130 11,627.64 Centreville Public School School St. Joseph 75030 734.58 Colon Community Schools School St. Joseph/Branch/Kalamazoo 75040 1,683.92 Mendon Community Schools School St. Joseph, Kalamazoo 75060 4,588.85 Marlette Schools School Sanilac/Lapeer/Tuscola 76140 1,399.81

Page 59 of 124 Schools PPT Reimbursements - May 2016

RS Code Approved School District Name Unit Type County MDE Code FEIN Reimbursement Morrice Area Schools School Shiawassee/Ingham/Livingston 78060 2,462.88 Perry Public Schools School Shiawassee/Ingham 78080 5,746.55 Caro Community Schools School Tuscola 79020 10,357.03 Reese Public Schools School Tuscola/Saginaw/Bay 79110 15,524.57 Bangor Public Schools School Van Buren 80020 3,718.05 Hartford Public Schools School Van Buren 80120 1,537.64 Lawton Community Schools School Van Buren/Kalamazoo 80140 13,211.84 Ann Arbor Public Schools School Washtenaw 81010 4,721.66 Chelsea School District School Washtenaw/Jackson 81040 17,198.27 Milan Area Schools School Washtenaw/Monroe 81100 223,881.91 Livonia Public Schools School Wayne 82095 91,045.86 Huron School District School Wayne/Monroe 82340 27,778.33 Northville Public Schools School Wayne/Oakland/Washtenaw 82390 13,651.32 Manton Consolidated Schools School Wexford/Grand Traverse/Missaukee 83060 2,819.40 Mesick Consolidated Schools School Wexford/Manistee 83070 2,968.70

Total 1,697,150.39

Page 60 of 124 Other Local Units PPT Reimbursements - May 2016

Approved Local Unit Unit Type County RS Code FEIN Reimbursement Alger County County Alger 020000 499.57 Benzie County County Benzie 100000 1,886.13 Charlevoix Public Library Library Charlevoix/Antrim 1504 1,419.52 Whitefish Township Township Chippewa 171160 14.72 North Central Michigan College Community College Emmet 24600 2,813.55 McKinley Township Township Emmet 241100 82.27 Northwestern Michigan College Community College Grand Traverse 28600 1,682.36 Calumet Township Township Houghton 311020 170.89 Meridian Township Township Ingham 331100 948.96 Kalamazoo County County Kalamazoo 390000 9,856.87 Clinton - Macomb Public Library Library Macomb 5006 1,856.08 Bruce Township Township Macomb 501020 1,694.65 Mason County District Library Library Mason 5301 882.66 Mason County County Mason 530000 5,273.24 Pere Marquette Township Township Mason 531100 49.09 Dalton Township Township Muskegon 611040 163.77 Oakland/Lapeer/Livingston Oakland Community College Community College /Washtenaw 63600 859.25 Saginaw County County Saginaw 730000 2,021.38 St Clair Community College Community College St. Clair/Lapeer/Sanilac 74600 270.44 Chelsea District Library Library Washtenaw 8103 2,130.13 Ypsilanti Township Township Washtenaw 811200 2,224.40 Brownstown Township Township Wayne 821010 5,722.40 Northville Township Township Wayne 821060 3,295.60

Total 45,817.93

Page 61 of 124 Additional PPT Reimbursements - May 2016

Approved Local Unit Unit Type County RS Code FEIN Reimbursement Wayne County County Wayne 820000 181.56 Inkster City City Wayne 822170 250.26 Inkster School District School Wayne 82080 3,918.33

Total 4,350.15

Page 62 of 124 Tax Increment Financing (TIF) Plans PPT Reimbursements - May 2016 Revised 5/19/16

Authority Approved Local Unit Name Unit Type Type Authority Identifier Reimbursement Au Gres City TIFA 17,216.35 Standish City DDA 59,844.43 Bay City City TIFA Water Street 3,890.76 Bay City City TIFA Midland Street 8,640.72 DeWitt City DDA 6,274.55 Escanaba City DDA 24,446.26 Davison Township DDA 7,374.94 Vienna Township TIFA Part 1 Clio School District 28,821.24 Bad Axe City TIFA 8,257.54 Leoni Township DDA Part 1 5,526.31 Leoni Township DDA Part 2 407.43 Kalamazoo County BRFA Brown Family Holdings 782.81 Kalkaska Village DDA 19,533.23 Romeo Village DDA Parts 1 and 2 13,371.76 Muskegon City BRFA Betten 5,569.63 Muskegon City BRFA Former Mall 34.51 Royal Oak City DDA D2-RYOK-1988 2,212.42 Allen Park City DDA Allen Park DDA (1990) 70,139.69 Canton Township DDA DDA Original 1983 (Part 1) 6,397.37 Canton Township DDA DDA Expanded 1995 (Part 2) 39,159.40

Total 327,901.35

Page 63 of 124 Debt Loss PPT Reimbursements - August 2016

MDE Approved Local Unit/School District Name Unit Type County Code FEIN Reimbursement Pinckney Community Schools School Livingston/Washtenaw 47080 8,059.40 Wyandotte City City Wayne I 82-2330 I I 1,784.65 Total 9,844.05

Page 64 of 124 Tax Increment Financing (TIF) Plans PPT Reimbursements - August 2016

Authority Approved Local Unit Name Unit Type Type Authority Identifier Reimbursement Allen Park City DDA Allen Park DDA (1990) 91,564.09 Wyandotte City DDA 37,584.20 Wyandotte City TIFA 88,620.24

Total 217,768.53

Page 65 of 124 LOCAL COMMUNITY STABILIZATION AUTHORITY

Attachment D 2016 Local Community Stabilization Share

Authority Council Administrator Mary Anne Jones, Chairperson (517)335-5448 Scott Erbisch, Vice Chairperson Megan Crandall, Secretary Donald Rogers, Treasurer David Keenan www.localcommunitystabilizationauthoritymi.gov

Page 66 of 124 City Final PPT Payments - May 2016

Local Unit RS Code FEIN County Approved Reimbursement Munising City 02-2010 Alger $ 6,686.19 Douglas City 03-2015 Allegan $ 7,470.81 Saugatuck City 03-2055 Allegan $ 4,210.21 Alpena City 04-2010 Alpena $ 19,074.28 Omer City 06-2020 Arenac $ 669.05 Auburn City 09-2010 Bay $ 2,645.43 Bay City City 09-2020 Bay $ 23,241.53 Essexville City 09-2030 Bay $ 672.49 Frankfort City 10-2010 Benzie $ 712.47 Coloma City 11-2040 Berrien $ 1,706.87 New Buffalo City 11-2050 Berrien $ 2,360.96 Niles City 11-2060 Berrien/Cass $ 2,873.83 St Joseph City 11-2070 Berrien $ 16,750.04 Watervliet City 11-2080 Berrien $ 3,747.86 Bronson City 12-2010 Branch $ 3,322.72 Coldwater City 12-2020 Branch $ 58,554.06 Albion City 13-2010 Calhoun $ 23,605.27 Springfield City 13-2040 Calhoun $ 10,823.99 Dowagiac City 14-2010 Cass $ 493.73 Charlevoix City 15-2020 Charlevoix $ 9,528.16 Cheboygan City 16-2010 Cheboygan $ 16,433.49 Sault Ste Marie City 17-2010 Chippewa $ 16,056.23 Clare City 18-2010 Clare/Isabella $ 11,103.51 Harrison City 18-2020 Clare $ 1,968.94 St Johns City 19-2030 Clinton $ 14,663.85 Grayling City 20-2010 Crawford $ 1,507.01 Escanaba City 21-2010 Delta $ 24,619.26 Gladstone City 21-2020 Delta $ 3,278.42 Iron Mountain City 22-2010 Dickinson $ 9,341.22 Kingsford City 22-2020 Dickinson $ 3,285.17 Charlotte City 23-2010 Eaton $ 13,899.68 Eaton Rapids City 23-2020 Eaton $ 27,159.67 Olivet City 23-2050 Eaton $ 1,626.25 Potterville City 23-2060 Eaton $ 1,559.23 Harbor Springs City 24-2010 Emmet $ 1,266.12 Petoskey City 24-2020 Emmet $ 16,843.56 Burton City 25-2005 Genesee $ 26,182.06 Clio City 25-2010 Genesee $ 4,079.86 Davison City 25-2020 Genesee $ 10,733.06 Flint City 25-2040 Genesee $ 118,069.44 Flushing City 25-2050 Genesee $ 5,932.73 Grand Blanc City 25-2060 Genesee $ 12,460.03 Montrose City 25-2065 Genesee $ 1,608.54 Mt Morris City 25-2070 Genesee $ 4,846.17 Linden City 25-2085 Genesee $ 1,528.38 Gladwin City 26-2020 Gladwin $ 17,003.49 Page 67 of 124 City Final PPT Payments - May 2016

Local Unit RS Code FEIN County Approved Reimbursement Bessemer City 27-2010 Gogebic $ 2,517.58 Ironwood City 27-2020 Gogebic $ 2,091.07 Wakefield City 27-2030 Gogebic $ 1,686.25 Traverse City City 28-2010 Grand Traverse/ Leelanau $ 22,779.09 Ithaca City 29-2020 Gratiot $ 5,582.90 St Louis City 29-2030 Gratiot $ 2,619.85 Litchfield City 30-2020 Hillsdale $ 3,650.36 Reading City 30-2030 Hillsdale $ 1,928.63 Houghton City 31-2020 Houghton $ 9,845.05 Bad Axe City 32-2010 Huron $ 7,093.38 Caseville City 32-2015 Huron $ 1,179.95 Harbor Beach City 32-2020 Huron $ 13,309.82 East Lansing City 33-2010 Ingham/Clinton $ 15,648.74 Leslie City 33-2030 Ingham $ 6,821.55 Mason City 33-2040 Ingham $ 7,801.13 Williamston City 33-2050 Ingham $ 847.55 Belding City 34-2010 Ionia $ 1,129.06 Ionia City 34-2020 Ionia $ 1,495.92 Whittemore City 35-2030 Iosco $ 741.28 Caspian City 36-2010 Iron $ 258.66 Crystal Falls City 36-2020 Iron $ 2,667.24 Gaastra City 36-2030 Iron $ 174.58 Iron River City 36-2040 Iron $ 8,182.19 Mt Pleasant City 37-2010 Isabella $ 28,941.50 Galesburg City 39-2010 Kalamazoo $ 1,191.91 Kalamazoo City 39-2020 Kalamazoo $ 138,474.05 Parchment City 39-2030 Kalamazoo $ 3,233.20 Portage City 39-2040 Kalamazoo $ 35,947.55 Cedar Springs City 41-2010 Kent $ 5,203.28 East Grand Rapids City 41-2020 Kent $ 6,000.47 Grand Rapids City 41-2030 Kent $ 25,880.11 Imlay City City 44-2010 Lapeer $ 8,532.02 Adrian City 46-2010 Lenawee $ 40,969.48 Morenci City 46-2030 Lenawee $ 945.04 Tecumseh City 46-2040 Lenawee $ 2,226.52 Brighton City 47-2010 Livingston $ 6,221.76 Howell City 47-2020 Livingston $ 8,771.55 St Ignace City 49-2020 Mackinac $ 1,930.97 Center Line City 50-2010 Macomb $ 35,126.63 Eastpointe City 50-2020 Macomb $ 85,059.08 Fraser City 50-2030 Macomb $ 19,252.20 Memphis City 50-2040 Macomb/St. Clair $ 46.97 Mount Clemens City 50-2050 Macomb $ 32,879.78 New Baltimore City 50-2060 Macomb $ 2,615.12 Richmond City 50-2070 Macomb/St. Clair $ 5,062.16 Roseville City 50-2080 Macomb $ 37,773.78 Page 68 of 124 City Final PPT Payments - May 2016

Local Unit RS Code FEIN County Approved Reimbursement St Clair Shores City 50-2090 Macomb $ 71,113.05 Sterling Heights City 50-2100 Macomb $ 27,952.85 Utica City 50-2110 Macomb $ 20,028.24 Marquette City 52-2020 Marquette $ 24,889.34 Ludington City 53-2010 Mason $ 208.20 Scottville City 53-2020 Mason $ 2,755.57 Big Rapids City 54-2010 Mecosta $ 34,017.40 Menominee City 55-2010 Menominee $ 31,573.53 Stephenson City 55-2020 Menominee $ 67.74 Coleman City 56-2010 Midland $ 826.25 Midland City 56-2020 Midland/Bay $ 165,820.15 Lake City City 57-2010 Missaukee $ 2,121.86 Mcbain City 57-2020 Missaukee $ 2,384.24 Luna Pier City 58-2010 Monroe $ 499.50 Petersburg City 58-2040 Monroe $ 1,748.08 Muskegon City 61-2020 Muskegon $ 10,357.28 Muskegon Heights City 61-2030 Muskegon $ 2,772.95 North Muskegon City 61-2040 Muskegon $ 4,075.84 Norton Shores City 61-2050 Muskegon $ 18,151.07 Roosevelt Park City 61-2060 Muskegon $ 450.41 Grant City 62-2015 Newaygo $ 2,856.15 Auburn Hills City 63-2005 Oakland $ 68,739.69 Berkley City 63-2010 Oakland $ 17,828.29 Birmingham City 63-2020 Oakland $ 42,182.83 Bloomfield Hills City 63-2030 Oakland $ 7,479.86 Clarkston City 63-2035 Oakland $ 211.15 Clawson City 63-2040 Oakland $ 21,644.74 Farmington City 63-2050 Oakland $ 16,583.62 Farmington Hills City 63-2055 Oakland $ 61,359.32 Ferndale City 63-2060 Oakland $ 62,383.64 Hazel Park City 63-2070 Oakland $ 23,970.90 Huntington Woods City 63-2080 Oakland $ 2,818.88 Keego Harbor City 63-2090 Oakland $ 3,538.22 Lake Angelus City 63-2095 Oakland $ 0.48 Madison Heights City 63-2110 Oakland $ 75,664.96 Oak Park City 63-2140 Oakland $ 24,910.15 Orchard Lake City 63-2150 Oakland $ 1,289.53 Pleasant Ridge City 63-2160 Oakland $ 1,055.90 Pontiac City 63-2170 Oakland $ 40,469.87 Rochester City 63-2180 Oakland $ 26,204.90 Rochester Hills City 63-2185 Oakland $ 10,307.59 Royal Oak City 63-2190 Oakland $ 41,886.23 Southfield City 63-2200 Oakland $ 120,260.76 Sylvan Lake City 63-2220 Oakland $ 9,874.40 Walled Lake City 63-2240 Oakland $ 7,749.17 Wixom City 63-2250 Oakland $ 22,882.74 Page 69 of 124 City Final PPT Payments - May 2016

Local Unit RS Code FEIN County Approved Reimbursement Rose City City 65-2010 Ogemaw $ 2,142.19 West Branch City 65-2020 Ogemaw $ 2,966.28 Evart City 67-2010 Osceola $ 6,544.26 Reed City City 67-2020 Osceola $ 14,589.08 Gaylord City 69-2010 Otsego $ 92,568.04 Ferrysburg City 70-2020 Ottawa $ 2,895.61 Holland City 70-2040 Ottawa/Allegan $ 61,596.87 Hudsonville City 70-2050 Ottawa $ 328.59 Onaway City 71-2010 Presque Isle $ 2,856.81 Saginaw City 73-2020 Saginaw $ 10,850.97 Zilwaukee City 73-2030 Saginaw $ 2,095.28 Algonac City 74-2010 St Clair $ 2,657.71 Marine City City 74-2020 St Clair $ 11,430.22 Port Huron City 74-2060 St Clair $ 91,094.88 St Clair City 74-2070 St Clair $ 4,804.29 Yale City 74-2080 St Clair $ 3,143.70 Sturgis City 75-2010 St Joseph $ 4,816.23 Marlette City 76-2025 Sanilac $ 6,283.72 Laingsburg City 78-2030 Shiawassee $ 2,147.65 Perry City 78-2050 Shiawassee $ 2,156.20 Vassar City 79-2010 Tuscola $ 12,491.98 Bangor City 80-2010 Van Buren $ 1,289.44 Gobles City 80-2020 Van Buren $ 1,686.58 Hartford City 80-2030 Van Buren $ 2,624.56 Chelsea City 81-2015 Washtenaw $ 11,052.32 Milan City 81-2020 Washtenaw/ Monroe $ 81,578.08 Ypsilanti City 81-2040 Washtenaw $ 25,090.77 Belleville City 82-2020 Wayne $ 5,352.01 Dearborn Heights City 82-2040 Wayne $ 43,413.21 Detroit City 82-2050 Wayne $ 12,252.74 Ecorse City 82-2060 Wayne $ 6,089.70 Garden City City 82-2080 Wayne $ 34,042.92 Gibraltar City 82-2090 Wayne $ 1,426.49 Grosse Pointe City 82-2100 Wayne $ 10,846.82 Grosse Pointe Farms City 82-2110 Wayne $ 6,583.26 Grosse Pointe Park City 82-2120 Wayne $ 2,787.50 Grosse Pointe Shores City 82-2125 Wayne/Macomb $ 176.76 Grosse Pointe Woods City 82-2130 Wayne $ 51,971.83 Hamtramck City 82-2140 Wayne $ 35,309.81 Harper Woods City 82-2150 Wayne $ 27,572.00 Inkster City 82-2170 Wayne $ 12,693.40 Lincoln Park City 82-2180 Wayne $ 27,706.43 Livonia City 82-2190 Wayne $ 112,220.27 Melvindale City 82-2200 Wayne $ 21,071.48 Northville City 82-2210 Wayne/Oakland $ 23,829.79 Plymouth City 82-2220 Wayne $ 11,771.41 Page 70 of 124 City Final PPT Payments - May 2016

Local Unit RS Code FEIN County Approved Reimbursement River Rouge City 82-2230 Wayne $ 69,337.18 Riverview City 82-2240 Wayne $ 31,585.80 Rockwood City 82-2250 Wayne $ 12,099.93 Romulus City 82-2260 Wayne $ 5,639.85 Taylor City 82-2280 Wayne $ 140,403.18 Wayne City 82-2300 Wayne $ 5,120.91 Westland City 82-2310 Wayne $ 98,223.94 Woodhaven City 82-2320 Wayne $ 42,848.80 Wyandotte City 82-2330 Wayne $ 54,803.41 Manton City 83-2020 Wexford $ 780.47

Total $ 3,726,253.41

Page 71 of 124 Other Local Units PPT Reimbursements - November 2016

Local Unit Name RS Code County Location November Distribution Alcona County - Alloc/Charter Millage 01-0000 Alcona 9,939.93 Harrisville City 01-2010 Alcona 5,068.23 Lincoln Village 01-3010 Alcona 10,067.34 Alger County - Alloc/Charter Millage 02-0000 Alger 8,112.03 Munising City 02-2010 Alger 19,587.39 Allegan County - Alloc/Charter Millage 03-0000 Allegan 1,702,251.45 Charles A. Ransom District Library 0304 Allegan 37,458.51 Allegan City 03-2010 Allegan 1,058,648.63 Douglas City 03-2015 Allegan 33,756.25 Fennville City 03-2020 Allegan 75,728.98 Otsego City 03-2040 Allegan 796,389.58 Plainwell City 03-2050 Allegan 78,597.00 Saugatuck City 03-2055 Allegan 11,775.06 Wayland City 03-2060 Allegan 97,698.39 Hopkins Village 03-3020 Allegan 5,041.74 Martin Village 03-3030 Allegan 21,983.75 Alpena County - Alloc/Charter Millage 04-0000 Alpena 216,105.15 Alpena City 04-2010 Alpena 514,438.56 Alpena Community College 04600 Alpena 159,320.43 Antrim County - Alloc/Charter Millage 05-0000 Antrim 42,770.47 Ambulance Authority, Antrim County 0501 Antrim 3,704.40 Bellaire Village 05-3010 Antrim 13,343.79 Central Lake Village 05-3020 Antrim 8,543.81 Elk Rapids Village 05-3030 Antrim 53,611.02 Ellsworth Village 05-3040 Antrim 3,169.82 Mancelona Village 05-3050 Antrim 46,004.62 Arenac County - Alloc/Charter Millage 06-0000 Arenac 14,430.61 Omer City 06-2020 Arenac 4,283.85 Standish City 06-2030 Arenac 21,647.88 Sterling Village 06-3010 Arenac 1,737.00 Turner Village 06-3020 Arenac 113.50 Twining Village 06-3030 Arenac 364.24 Baraga County - Alloc/Charter Millage 07-0000 Baraga 93,601.63 Baraga Village 07-3010 Baraga 1,367.96 L Anse Village 07-3020 Baraga 115,219.95 Barry County - Alloc/Charter Millage 08-0000 Barry 104,661.02 Putnam District Library 0801 Barry 110.08 Hastings City 08-2010 Barry 51,131.34 Freeport Village 08-3010 Barry 7,253.63 Middleville Village 08-3020 Barry 181,665.29 Woodland Village 08-3040 Barry 2,108.47 Bay County - Alloc/Charter Millage 09-0000 Bay 554,179.41 Auburn City 09-2010 Bay 6,472.20 Bay City City 09-2020 Bay 313,087.65 Delta Community College 09600 Bay 2,591,191.96 Benzie County - Alloc/Charter Millage 10-0000 Benzie 7,217.79 Benzie Shores District Library 1001 Benzie 2,361.96 Frankfort City 10-2010 Benzie 8,653.23 Benzonia Village 10-3010 Benzie 2,107.53 Beulah Village 10-3020 Benzie 3,859.03 Elberta Village 10-3030 Benzie 1,397.19 Honor Village 10-3040 Benzie 1,598.26 Lake Ann Village 10-3050 Benzie 19.43

Page 72 of 124 Other Local Units PPT Reimbursements - November 2016

Local Unit Name RS Code County Location November Distribution Thompsonville Village 10-3060 Benzie 179.29 Berrien County - Alloc/Charter Millage 11-0000 Berrien 738,732.02 Benton Harbor City 11-2010 Berrien 208,301.49 Bridgman City 11-2020 Berrien 26,248.79 Buchanan City 11-2030 Berrien 52,964.12 Coloma City 11-2040 Berrien 7,626.19 New Buffalo City 11-2050 Berrien 5,735.05 Niles City 11-2060 Berrien 166,860.32 St Joseph City 11-2070 Berrien 142,649.51 Watervliet City 11-2080 Berrien 9,822.03 Baroda Village 11-3010 Berrien 18,154.94 Berrien Springs Village 11-3020 Berrien 37,795.29 Eau Claire Village 11-3030 Berrien 14,515.77 Galien Village 11-3040 Berrien 3,897.70 Grand Beach Village 11-3050 Berrien 286.57 Michiana Village 11-3060 Berrien 385.89 Shoreham Village 11-3070 Berrien 113.42 Stevensville Village 11-3080 Berrien 30,954.59 Three Oaks Village 11-3090 Berrien 3,362.94 Lake Michigan Community College 11600 Berrien 378,921.11 Branch County - Alloc/Charter Millage 12-0000 Branch 249,737.18 Bronson City 12-2010 Branch 34,894.13 Coldwater City 12-2020 Branch 481,589.90 Quincy Village 12-3010 Branch 60,210.40 Sherwood Village 12-3020 Branch 15.28 Union City Village 12-3030 Branch 3,889.48 Calhoun County - Alloc/Charter Millage 13-0000 Calhoun 2,144,432.42 Marshall District Library 1303 Calhoun 114,185.26 Willard Public Library 1304 Calhoun 879,773.93 Albion City 13-2010 Calhoun 131,234.15 Battle Creek City 13-2020 Calhoun 3,896,307.27 Marshall City 13-2030 Calhoun 422,190.31 Springfield City 13-2040 Calhoun 26,484.68 Athens Village 13-3010 Calhoun 706.26 Burlington Village 13-3020 Calhoun 63.21 Homer Village 13-3030 Calhoun 75,273.15 Tekonsha Village 13-3040 Calhoun 19,443.23 Kellogg Community College 13600 Calhoun 1,968,398.83 Cass County - Alloc/Charter Millage 14-0000 Cass 153,558.96 Dowagiac City 14-2010 Cass 90,789.78 Cassopolis Village 14-3010 Cass 55,873.68 Edwardsburg Village 14-3020 Cass 1,235.82 Marcellus Village 14-3030 Cass 2,923.86 Vandalia Village 14-3040 Cass 520.52 Charlevoix County - Alloc/Charter Millage 15-0000 Charlevoix 177,624.45 Boyne City City 15-2010 Charlevoix 236,990.71 Charlevoix City 15-2020 Charlevoix 11,974.34 East Jordan City 15-2030 Charlevoix 13,968.89 Boyne Falls Village 15-3010 Charlevoix 650.80 Cheboygan County - Alloc/Charter Millage 16-0000 Cheboygan 22,878.13 Cheboygan City 16-2010 Cheboygan 34,212.75 Mackinaw City Village 16-3010 Cheboygan 17,369.79 Wolverine Village 16-3020 Cheboygan 149.79

Page 73 of 124 Other Local Units PPT Reimbursements - November 2016

Local Unit Name RS Code County Location November Distribution Chippewa County - Alloc/Charter Millage 17-0000 Chippewa 23,959.09 Sault Ste Marie City 17-2010 Chippewa 8,285.54 Clare County - Alloc/Charter Millage 18-0000 Clare 109,390.60 Pere Marquette District Library 1801 Clare 10,320.28 Clare City 18-2010 Clare 140,435.47 Harrison City 18-2020 Clare 9,635.12 Farwell Village 18-3010 Clare 75,115.00 Clinton County - Alloc/Charter Millage 19-0000 Clinton 120,695.67 Dewitt City 19-2010 Clinton 2,373.54 Ovid City 19-2029 Clinton 199,644.42 St Johns City 19-2030 Clinton 28,441.20 Eagle Village 19-3010 Clinton 642.92 Elsie Village 19-3020 Clinton 853.14 Fowler Village 19-3030 Clinton 1,341.48 Maple Rapids Village 19-3050 Clinton 4,458.79 Crawford County - Alloc/Charter Millage 20-0000 Crawford 203,769.22 Grayling City 20-2010 Crawford 80,090.09 Kirtland Community College 20600 Crawford 165,907.54 Delta County - Alloc/Charter Millage 21-0000 Delta 1,132,411.93 Escanaba City 21-2010 Delta 390,708.90 Garden Village 21-3010 Delta 451.57 Bay De Noc Community College 21600 Delta 858,200.83 Dickinson County - Alloc/Charter Millage 22-0000 Dickinson 979,023.23 Iron Mountain City 22-2010 Dickinson 13,307.20 Kingsford City 22-2020 Dickinson 118,684.68 Norway City 22-2030 Dickinson 9,866.81 Eaton County - Alloc/Charter Millage 23-0000 Eaton 274,324.79 Grand Ledge Area District Library 2303 Eaton 14,227.07 Potterville-Benton Township District Library 2305 Eaton 3,701.18 Charlotte City 23-2010 Eaton 182,575.71 Eaton Rapids City 23-2020 Eaton 342,039.11 Grand Ledge City 23-2030 Eaton 3,408.03 Olivet City 23-2050 Eaton 25,172.30 Potterville City 23-2060 Eaton 101,022.06 Bellevue Village 23-3010 Eaton 4,560.19 Dimondale Village 23-3020 Eaton 47,774.28 Mulliken Village 23-3030 Eaton 4,565.42 Sunfield Village 23-3040 Eaton 21,624.97 Emmet County - Alloc/Charter Millage 24-0000 Emmet 152,399.62 Harbor Springs City 24-2010 Emmet 3,846.17 Petoskey City 24-2020 Emmet 79,894.26 Alanson Village 24-3010 Emmet 5,063.26 Pellston Village 24-3030 Emmet 1,980.05 Genesee County - Alloc/Charter Millage 25-0000 Genesee 1,072,630.22 Flint Public Library 2505 Genesee 300,121.85 Burton City 25-2005 Genesee 95,684.84 Clio City 25-2010 Genesee 10,478.72 Davison City 25-2020 Genesee 10,125.03 Fenton City 25-2030 Genesee 22,189.69 Flint City 25-2040 Genesee 1,136,805.28 Flushing City 25-2050 Genesee 15,540.20 Grand Blanc City 25-2060 Genesee 33,545.70 Montrose City 25-2065 Genesee 5,295.85

Page 74 of 124 Other Local Units PPT Reimbursements - November 2016

Local Unit Name RS Code County Location November Distribution Mt Morris City 25-2070 Genesee 14,098.20 Swartz Creek City 25-2080 Genesee 79,518.48 Linden City 25-2085 Genesee 3,733.14 Gaines Village 25-3010 Genesee 896.41 Goodrich Village 25-3020 Genesee 2,916.56 Otisville Village 25-3050 Genesee 4,030.36 Mott Community College 25600 Genesee 685,232.68 Gladwin County - Alloc/Charter Millage 26-0000 Gladwin 59,680.73 Gladwin City 26-2020 Gladwin 47,809.57 Gogebic County - Alloc/Charter Millage 27-0000 Gogebic 8,518.06 Bessemer City 27-2010 Gogebic 15,085.46 Ironwood City 27-2020 Gogebic 7,019.62 Wakefield City 27-2030 Gogebic 4,123.88 Grand Traverse County - Alloc/Charter Millage 28-0000 Grand Traverse 242,465.08 Bay Area Transportation Authority, Traverse City, Mi 2804 Grand Traverse 22,206.04 Traverse City City 28-2010 Grand Traverse 62,082.62 Fife Lake Village 28-3010 Grand Traverse 1,246.24 Kingsley Village 28-3020 Grand Traverse 1,395.68 Northwestern Michigan College 28600 Grand Traverse 175,468.78 Gratiot County - Alloc/Charter Millage 29-0000 Gratiot 221,069.49 Ithaca City 29-2020 Gratiot 36,956.83 St Louis City 29-2030 Gratiot 20,212.74 Ashley Village 29-3010 Gratiot 5,225.96 Perrinton Village 29-3030 Gratiot 614.44 Hillsdale County - Alloc/Charter Millage 30-0000 Hillsdale 156,564.93 Hillsdale City 30-2010 Hillsdale 203,469.89 Reading City 30-2030 Hillsdale 36,467.83 Allen Village 30-3010 Hillsdale 17.10 Camden Village 30-3020 Hillsdale 329.79 North Adams Village 30-3050 Hillsdale 72,772.90 Waldron Village 30-3060 Hillsdale 853.27 Houghton County - Alloc/Charter Millage 31-0000 Houghton 4,758.87 Houghton City 31-2020 Houghton 40,880.61 Calumet Village 31-3010 Houghton 12,935.27 Copper City Village 31-3020 Houghton 97.93 Lake Linden Village 31-3030 Houghton 1,081.96 Laurium Village 31-3040 Houghton 14,904.19 South Range Village 31-3050 Houghton 3,573.29 Huron County - Alloc/Charter Millage 32-0000 Huron 207,196.30 Sleeper Public Library 3204 Huron 2,376.77 Elkton Village 32-3020 Huron 112,666.44 Kinde Village 32-3030 Huron 10,780.50 Owendale Village 32-3040 Huron 965.58 Pigeon Village 32-3050 Huron 141,712.94 Port Austin Village 32-3060 Huron 2,002.75 Port Hope Village 32-3070 Huron 746.96 Sebewaing Village 32-3080 Huron 14,982.10 Ubly Village 32-3090 Huron 19,156.15 Ingham County - Alloc/Charter Millage 33-0000 Ingham 264,702.50 East Lansing City 33-2010 Ingham 40,740.76 Lansing City 33-2020 Ingham 1,167,687.03 Leslie City 33-2030 Ingham 117,133.74 Mason City 33-2040 Ingham 180,831.34

Page 75 of 124 Other Local Units PPT Reimbursements - November 2016

Local Unit Name RS Code County Location November Distribution Williamston City 33-2050 Ingham 32,050.54 Dansville Village 33-3010 Ingham 6,493.98 Stockbridge Village 33-3020 Ingham 4,491.49 Webberville Village 33-3030 Ingham 99,426.23 Lansing Community College 33600 Ingham 487,526.79 Belding City 34-2010 Ionia 168,272.83 Ionia City 34-2020 Ionia 7,810.38 Portland City 34-2030 Ionia 58,586.38 Clarksville Village 34-3010 Ionia 1,234.29 Hubbardston Village 34-3020 Ionia 148.05 Lake Odessa Village 34-3030 Ionia 7,029.22 Lyons Village 34-3040 Ionia 278.10 Muir Village 34-3050 Ionia 1,760.98 Pewamo Village 34-3060 Ionia 784.21 Saranac Village 34-3070 Ionia 7,446.34 Iosco County - Alloc/Charter Millage 35-0000 Iosco 72,179.89 East Tawas City 35-2010 Iosco 1,810.72 Tawas City City 35-2020 Iosco 48,337.84 Iron County - Alloc/Charter Millage 36-0000 Iron 62,699.85 Caspian City 36-2010 Iron 631.74 Gaastra City 36-2030 Iron 426.20 Iron River City 36-2040 Iron 40,230.12 Alpha Village 36-3010 Iron 42.96 Isabella County - Alloc/Charter Millage 37-0000 Isabella 40,316.07 Mt Pleasant City 37-2010 Isabella 34,744.35 Lake Isabella Village 37-3005 Isabella 276.87 Rosebush Village 37-3010 Isabella 55.49 Shepherd Village 37-3020 Isabella 1,526.15 Jackson County - Alloc/Charter Millage 38-0000 Jackson 1,001,359.83 Jackson City 38-2010 Jackson 420,580.34 Brooklyn Village 38-3010 Jackson 11,598.40 Concord Village 38-3030 Jackson 19,802.76 Grass Lake Village 38-3040 Jackson 2,894.27 Hanover Village 38-3050 Jackson 1,311.23 Parma Village 38-3060 Jackson 253,714.23 Springport Village 38-3070 Jackson 26,883.59 Jackson Community College 38600 Jackson 289,117.12 Kalamazoo County - Alloc/Charter Millage 39-0000 Kalamazoo 2,234,074.76 Parchment Community Library 3904 Kalamazoo 31,416.82 Kalamazoo County Transportation Authority 3910 Kalamazoo 264,341.81 Kalamazoo City Transit Authority 3911 Kalamazoo 112,031.95 Galesburg City 39-2010 Kalamazoo 7,621.65 Kalamazoo City 39-2020 Kalamazoo 2,160,325.44 Parchment City 39-2030 Kalamazoo 44,927.67 Portage City 39-2040 Kalamazoo 2,466,027.77 Augusta Village 39-3010 Kalamazoo 30,593.01 Richland Village 39-3030 Kalamazoo 1,140.00 Schoolcraft Village 39-3040 Kalamazoo 10,813.65 Vicksburg Village 39-3050 Kalamazoo 66,576.26 Kalamazoo Valley Community College 39600 Kalamazoo 1,908,697.18 Kalkaska County - Alloc/Charter Millage 40-0000 Kalkaska 12,782.20 Kalkaska Village 40-3010 Kalkaska 16,760.45 Kent County - Alloc/Charter Millage 41-0000 Kent 3,331,846.13

Page 76 of 124 Other Local Units PPT Reimbursements - November 2016

Local Unit Name RS Code County Location November Distribution Interurban Transit Authority, Grand Rapids, Mi 4101 Kent 874,128.73 Kent District Library 4102 Kent 756,290.13 Cedar Springs City 41-2010 Kent 65,221.76 E Grand Rapids City 41-2020 Kent 20,284.60 Grand Rapids City 41-2030 Kent 644,203.00 Grandville City 41-2040 Kent 183,670.63 Kentwood City 41-2050 Kent 1,430,561.49 Lowell City 41-2060 Kent 107,276.17 Rockford City 41-2070 Kent 153,409.00 Walker City 41-2080 Kent 82,255.34 Wyoming City 41-2090 Kent 608,574.28 Caledonia Village 41-3010 Kent 4,119.65 Casnovia Village 41-3020 Kent 23,520.46 Kent City Village 41-3030 Kent 2,032.40 Sand Lake Village 41-3040 Kent 7,581.05 Sparta Village 41-3050 Kent 253,454.57 Grand Rapids Community College 41600 Kent 1,741,039.52 Keweenaw County - Alloc/Charter Millage 42-0000 Keweenaw 479.09 Lake County - Alloc/Charter Millage 43-0000 Lake 1,756.72 Luther Village 43-3020 Lake 292.61 Lapeer County - Alloc/Charter Millage 44-0000 Lapeer 208,603.35 Imlay City City 44-2010 Lapeer 371,534.07 Lapeer City 44-2020 Lapeer 41,096.79 Almont Village 44-3010 Lapeer 36,841.13 Clifford Village 44-3020 Lapeer 99,568.33 Columbiaville Village 44-3030 Lapeer 1,956.00 Dryden Village 44-3040 Lapeer 3,519.68 Metamora Village 44-3050 Lapeer 39,123.52 North Branch Village 44-3060 Lapeer 19,237.87 Otter Lake Village 44-3070 Lapeer 91.47 Leelanau County - Alloc/Charter Millage 45-0000 Leelanau 10,741.77 Empire Village 45-3010 Leelanau 1,037.52 Northport Village 45-3020 Leelanau 473.71 Suttons Bay Village 45-3030 Leelanau 4,919.10 Lenawee County - Alloc/Charter Millage 46-0000 Lenawee 724,490.16 Adrian City 46-2010 Lenawee 920,617.99 Morenci City 46-2030 Lenawee 24,956.73 Tecumseh City 46-2040 Lenawee 199,732.84 Addison Village 46-3010 Lenawee 1,128.98 Blissfield Village 46-3020 Lenawee 140,424.52 Britton Village 46-3030 Lenawee 1,713.82 Cement City Village 46-3040 Lenawee 443.04 Clayton Village 46-3050 Lenawee 165.49 Clinton Village 46-3060 Lenawee 12,160.55 Deerfield Village 46-3070 Lenawee 1,445.42 Onsted Village 46-3080 Lenawee 2,040.30 Livingston County - Alloc/Charter Millage 47-0000 Livingston 646,499.65 Brighton City 47-2010 Livingston 10,457.88 Howell City 47-2020 Livingston 579,462.76 Fowlerville Village 47-3010 Livingston 408,968.92 Pinckney Village 47-3020 Livingston 2,355.60 Luce County - Alloc/Charter Millage 48-0000 Luce 59,039.42 Newberry Village 48-3010 Luce 15,567.99

Page 77 of 124 Other Local Units PPT Reimbursements - November 2016

Local Unit Name RS Code County Location November Distribution Mackinac County - Alloc/Charter Millage 49-0000 Mackinac 67,650.72 St Ignace City 49-2020 Mackinac 12,859.27 Macomb County - Alloc/Charter Millage 50-0000 Macomb 8,005,370.53 Mount Clemens Public Library 5007 Macomb 189,624.44 Center Line City 50-2010 Macomb 736,412.94 Eastpointe City 50-2020 Macomb 117,887.08 Fraser City 50-2030 Macomb 1,046,685.11 Memphis City 50-2040 Macomb 229.15 Mount Clemens City 50-2050 Macomb 818,030.99 New Baltimore City 50-2060 Macomb 19,174.44 Richmond City 50-2070 Macomb 19,308.69 Roseville City 50-2080 Macomb 751,836.64 St Clair Shores City 50-2090 Macomb 328,733.77 Sterling Heights City 50-2100 Macomb 5,577,081.42 Utica City 50-2110 Macomb 11,245.31 Warren City 50-2120 Macomb 14,766,263.65 Armada Village 50-3010 Macomb 4,220.00 New Haven Village 50-3030 Macomb 18,357.23 Romeo Village 50-3040 Macomb 814,597.27 Macomb Community College 50600 Macomb 3,059,501.68 Manistee County - Alloc/Charter Millage 51-0000 Manistee 344,455.91 Manistee City 51-2010 Manistee 190,437.46 Bear Lake Village 51-3010 Manistee 926.14 Copemish Village 51-3020 Manistee 8,328.62 East Lake Village 51-3030 Manistee 308.55 Kaleva Village 51-3040 Manistee 636.80 Onekama Village 51-3050 Manistee 623.50 West Shore Community College 51600 Manistee 396,283.35 Marquette County - Alloc/Charter Millage 52-0000 Marquette 130,407.48 Iron Ore Heritage Recreation Authority 5203 Marquette 1,709.30 Marquette City 52-2020 Marquette 89,775.51 Mason County - Alloc/Charter Millage 53-0000 Mason 297,154.72 Ludington Mass Transportation Authority #1 5304 Mason 22,119.62 Ludington Mass Transportation Authority #2 5305 Mason 65.51 Ludington City 53-2010 Mason 284,554.03 Scottville City 53-2020 Mason 6,695.17 Fountain Village 53-3020 Mason 45.42 Freesoil Village 53-3030 Mason 475.22 Mecosta County - Alloc/Charter Millage 54-0000 Mecosta 422,791.82 Big Rapids City 54-2010 Mecosta 382,829.30 Barryton Village 54-3010 Mecosta 1,814.32 Mecosta Village 54-3020 Mecosta 48.00 Morley Village 54-3030 Mecosta 941.61 Stanwood Village 54-3040 Mecosta 360.96 Menominee County - Alloc/Charter Millage 55-0000 Menominee 201,384.69 Menominee City 55-2010 Menominee 526,378.27 Daggett Village 55-3010 Menominee 88.00 Powers Village 55-3020 Menominee 560.41 Midland County - Alloc/Charter Millage 56-0000 Midland 2,938,919.88 Coleman City 56-2010 Midland 2,706.56 Midland City 56-2020 Midland 9,314,153.87 Sanford Village 56-3010 Midland 329.00 Missaukee County - Alloc/Charter Millage 57-0000 Missaukee 91,736.26

Page 78 of 124 Other Local Units PPT Reimbursements - November 2016

Local Unit Name RS Code County Location November Distribution Monroe County - Alloc/Charter Millage 58-0000 Monroe 814,210.05 Frenchtown Charter Township Resort Authority 5804 Monroe 43,752.92 Luna Pier City 58-2010 Monroe 7,944.08 Monroe City 58-2030 Monroe 1,367,303.59 Petersburg City 58-2040 Monroe 9,719.68 Carleton Village 58-3010 Monroe 5,876.43 Dundee Village 58-3020 Monroe 158,167.17 Estral Beach Village 58-3030 Monroe 222.00 Maybee Village 58-3040 Monroe 87.85 South Rockwood Village 58-3050 Monroe 1,448.85 Flat River Community Library 5901 Montcalm 34,899.59 Greenville City 59-2020 Montcalm 248,153.88 Stanton City 59-2030 Montcalm 779.76 Edmore Village 59-3010 Montcalm 26,839.20 Howard City Village 59-3020 Montcalm 11,312.18 Lakeview Village 59-3030 Montcalm 79,162.08 Mcbride Village 59-3040 Montcalm 104.39 Pierson Village 59-3050 Montcalm 348.72 Montmorency County - Alloc/Charter Millage 60-0000 Montmorency 25,942.65 Hillman Village 60-3010 Montmorency 13,842.41 Muskegon County - Alloc/Charter Millage 61-0000 Muskegon 1,070,977.61 Montague Fire District 6102 Muskegon 21,383.84 Montague City 61-2010 Muskegon 293,636.94 Muskegon Heights City 61-2030 Muskegon 192,395.25 Norton Shores City 61-2050 Muskegon 241,250.48 Whitehall City 61-2070 Muskegon 15,872.95 Fruitport Village 61-3020 Muskegon 1,703.90 Lakewood Club Village 61-3030 Muskegon 441.13 Ravenna Village 61-3040 Muskegon 5,881.92 Newaygo County - Alloc/Charter Millage 62-0000 Newaygo 66,278.09 Fremont City 62-2010 Newaygo 145,083.73 Grant City 62-2015 Newaygo 8,233.88 Hesperia Village 62-3020 Newaygo 1,839.34 Oakland County - Alloc/Charter Millage 63-0000 Oakland 3,284,579.49 Hazel Park District Library 6309 Oakland 6,315.79 Berkley City 63-2010 Oakland 46,076.02 Birmingham City 63-2020 Oakland 75,704.33 Bloomfield Hills City 63-2030 Oakland 23,098.48 Clarkston City 63-2035 Oakland 712.71 Clawson City 63-2040 Oakland 142,741.61 Farmington City 63-2050 Oakland 106,177.86 Farmington Hills City 63-2055 Oakland 1,002,375.24 Ferndale City 63-2060 Oakland 251,188.71 Hazel Park City 63-2070 Oakland 82,406.48 Huntington Woods City 63-2080 Oakland 4,552.63 Keego Harbor City 63-2090 Oakland 6,341.07 Lake Angelus City 63-2095 Oakland 0.40 Lathrup Village City 63-2100 Oakland 727.98 Madison Heights City 63-2110 Oakland 1,691,155.53 Oak Park City 63-2140 Oakland 486,406.50 Orchard Lake City 63-2150 Oakland 3,766.28 Pleasant Ridge City 63-2160 Oakland 18,919.69 Pontiac City 63-2170 Oakland 684,845.77

Page 79 of 124 Other Local Units PPT Reimbursements - November 2016

Local Unit Name RS Code County Location November Distribution Rochester City 63-2180 Oakland 387,539.01 Royal Oak City 63-2190 Oakland 479,556.79 Southfield City 63-2200 Oakland 853,829.18 South Lyon City 63-2210 Oakland 139,397.91 Sylvan Lake City 63-2220 Oakland 24,085.25 Troy City 63-2230 Oakland 1,200,477.32 Walled Lake City 63-2240 Oakland 5,702.80 Wixom City 63-2250 Oakland 593,651.96 Beverly Hills Village 63-3010 Oakland 15,875.65 Bingham Farms Village 63-3020 Oakland 21,207.73 Franklin Village 63-3040 Oakland 1,546.33 Holly Village 63-3050 Oakland 25,728.78 Lake Orion Village 63-3070 Oakland 1,409.62 Leonard Village 63-3080 Oakland 18,038.68 Milford Village 63-3090 Oakland 10,818.68 Oxford Village 63-3110 Oakland 28,310.73 Wolverine Lake Village 63-3130 Oakland 818.68 Oakland Community College 63600 Oakland 1,863,599.51 Hart City 64-2010 Oceana 33,285.76 New Era Village 64-3020 Oceana 1,276.95 Pentwater Village 64-3030 Oceana 1,161.46 Rothbury Village 64-3040 Oceana 287.53 Walkerville Village 64-3060 Oceana 1,082.72 Ogemaw County - Alloc/Charter Millage 65-0000 Ogemaw 107,707.83 Rose City City 65-2010 Ogemaw 36,625.96 West Branch City 65-2020 Ogemaw 12,090.60 Prescott Village 65-3010 Ogemaw 114.92 Ontonagon County - Alloc/Charter Millage 66-0000 Ontonagon 8,639.14 Ontonagon Village 66-3010 Ontonagon 4,538.05 Osceola County - Alloc/Charter Millage 67-0000 Osceola 168,202.17 Evart City 67-2010 Osceola 28,242.62 Reed City City 67-2020 Osceola 6,397.56 Hersey Village 67-3010 Osceola 383.94 Leroy Village 67-3020 Osceola 2,188.91 Marion Village 67-3030 Osceola 2,926.73 Tustin Village 67-3040 Osceola 83.00 Oscoda County - Alloc/Charter Millage 68-0000 Oscoda 36,833.17 Otsego County - Alloc/Charter Millage 69-0000 Otsego 30,095.66 Gaylord City 69-2010 Otsego 139,345.25 Vanderbilt Village 69-3010 Otsego 16,185.30 Ottawa County - Alloc/Charter Millage 70-0000 Ottawa 1,212,422.76 Macatawa Area Express Transportion Authority 7001 Ottawa 143,525.44 Loutit District Library 7002 Ottawa 49,606.49 Holland Area Community Swimming Pool Authority 7005 Ottawa 145,804.98 Coopersville City 70-2010 Ottawa 451,246.90 Ferrysburg City 70-2020 Ottawa 21,478.04 Grand Haven City 70-2030 Ottawa 359,376.47 Holland City 70-2040 Ottawa 2,628,904.07 Hudsonville City 70-2050 Ottawa 172,235.78 Zeeland City 70-2060 Ottawa 524,886.28 Spring Lake Village 70-3010 Ottawa 14,590.34 Presque Isle County - Alloc/Charter Millage 71-0000 Presque Isle 145,529.84 Rogers City City 71-2020 Presque Isle 84,316.70

Page 80 of 124 Other Local Units PPT Reimbursements - November 2016

Local Unit Name RS Code County Location November Distribution Millersburg Village 71-3010 Presque Isle 683.09 Roscommon County - Alloc/Charter Millage 72-0000 Roscommon 21,121.65 Roscommon Village 72-3010 Roscommon 33,637.54 Saginaw County - Alloc/Charter Millage 73-0000 Saginaw 1,356,389.40 Saginaw Transit Authority 7301 Saginaw 94,808.43 Public Libraries Of Saginaw 7307 Saginaw 212,729.90 Frankenmuth City 73-2010 Saginaw 16,863.00 Saginaw City 73-2020 Saginaw 160,110.29 Zilwaukee City 73-2030 Saginaw 24,798.15 Birch Run Village 73-3010 Saginaw 6,264.46 Chesaning Village 73-3020 Saginaw 7,774.65 Merrill Village 73-3030 Saginaw 130,543.95 Oakley Village 73-3040 Saginaw 1,049.43 St Charles Village 73-3050 Saginaw 90,910.36 St Clair County - Alloc/Charter Millage 74-0000 Saint Clair 1,038,633.58 Algonac City 74-2010 Saint Clair 8,029.85 Marine City City 74-2020 Saint Clair 43,122.20 Marysville City 74-2030 Saint Clair 800,866.48 Port Huron City 74-2060 Saint Clair 1,118,944.58 St Clair City 74-2070 Saint Clair 369,815.32 Yale City 74-2080 Saint Clair 3,108.46 Capac Village 74-3010 Saint Clair 36,614.05 Emmett Village 74-3020 Saint Clair 5,657.78 St Clair Community College 74600 St Clair 403,470.81 St Joseph County - Alloc/Charter Millage 75-0000 Saint Joseph 1,199,048.04 Sturgis City 75-2010 Saint Joseph 556,538.47 Three Rivers City 75-2020 Saint Joseph 2,312,906.50 Burr Oak Village 75-3010 Saint Joseph 1,420.41 Centreville Village 75-3020 Saint Joseph 8,316.67 Colon Village 75-3030 Saint Joseph 10,319.64 Constantine Village 75-3040 Saint Joseph 183,193.84 Mendon Village 75-3050 Saint Joseph 144,837.49 White Pigeon Village 75-3060 Saint Joseph 2,465.99 Glen Oaks Community College 75600 St Joseph 881,165.85 Sanilac County - Alloc/Charter Millage 76-0000 Sanilac 219,297.01 Croswell City 76-2020 Sanilac 152,493.61 Marlette City 76-2025 Sanilac 15,375.97 Applegate Village 76-3010 Sanilac 73.49 Carsonville Village 76-3020 Sanilac 1,186.43 Deckerville Village 76-3030 Sanilac 22,424.36 Forestville Village 76-3040 Sanilac 45.72 Lexington Village 76-3050 Sanilac 4,595.40 Melvin Village 76-3070 Sanilac 18.20 Minden City Village 76-3080 Sanilac 1,135.71 Peck Village 76-3090 Sanilac 1,190.01 Port Sanilac Village 76-3100 Sanilac 2,568.11 Schoolcraft County - Alloc/Charter Millage 77-0000 Schoolcraft 31,511.28 Manistique City 77-2010 Schoolcraft 5,771.39 Shiawassee County - Alloc/Charter Millage 78-0000 Shiawassee 191,383.20 Corunna City 78-2010 Shiawassee 191,389.13 Durand City 78-2020 Shiawassee 84,540.61 Laingsburg City 78-2030 Shiawassee 5,527.97 Owosso City 78-2040 Shiawassee 122,917.27

Page 81 of 124 Other Local Units PPT Reimbursements - November 2016

Local Unit Name RS Code County Location November Distribution Perry City 78-2050 Shiawassee 5,269.08 Bancroft Village 78-3010 Shiawassee 693.01 Byron Village 78-3020 Shiawassee 1,437.60 Lennon Village 78-3025 Shiawassee 775.35 Morrice Village 78-3030 Shiawassee 1,511.96 New Lothrop Village 78-3040 Shiawassee 1,708.30 Vernon Village 78-3050 Shiawassee 858.34 Caro City 79-2005 Tuscola 110,560.09 Vassar City 79-2010 Tuscola 60,614.31 Akron Village 79-3010 Tuscola 2,290.84 Cass City Village 79-3030 Tuscola 82,791.68 Fairgrove Village 79-3040 Tuscola 2,083.61 Gagetown Village 79-3050 Tuscola 3,823.81 Kingston Village 79-3060 Tuscola 580.83 Mayville Village 79-3070 Tuscola 3,431.06 Millington Village 79-3080 Tuscola 2,924.13 Reese Village 79-3090 Tuscola 10,798.90 Unionville Village 79-3100 Tuscola 452.61 Van Buren County - Alloc/Charter Millage 80-0000 Van Buren 160,368.05 Bangor City 80-2010 Van Buren 6,310.07 Gobles City 80-2020 Van Buren 6,094.44 Hartford City 80-2030 Van Buren 7,249.34 Bloomingdale Village 80-3010 Van Buren 1,152.29 Breedsville Village 80-3020 Van Buren 3.82 Decatur Village 80-3030 Van Buren 194,213.75 Lawrence Village 80-3040 Van Buren 8,563.39 Lawton Village 80-3050 Van Buren 37,601.02 Mattawan Village 80-3060 Van Buren 53,903.63 Paw Paw Village 80-3070 Van Buren 25,286.81 Washtenaw County - Alloc/Charter Millage 81-0000 Washtenaw 778,108.43 Ann Arbor District Library 8102 Washtenaw 1,653.76 Manchester District Library 8105 Washtenaw 21,320.79 Milan Public Library 8106 Washtenaw 57,609.42 Salem-South Lyon District Library 8108 Washtenaw 15,826.21 Ypsilanti District Library 8110 Washtenaw 66,357.99 Chelsea Fire Authority 8114 Washtenaw 32,906.45 Ypsilanti District Library (Charter Township Of Superior) 8115 Washtenaw 533.22 Chelsea City 81-2015 Washtenaw 256,487.49 Dexter City 81-2017 Washtenaw 549,330.62 Milan City 81-2020 Washtenaw 443,992.85 Saline City 81-2030 Washtenaw 603,088.64 Ypsilanti City 81-2040 Washtenaw 80,157.88 Manchester Village 81-3030 Washtenaw 165,370.56 Washtenaw Community College 81600 Washtenaw 741,626.49 Wayne County - Alloc/Charter Millage 82-0000 Wayne 11,781,955.01 Redford Township District Library 8209 Wayne 163,484.99 Allen Park City 82-2010 Wayne 915,400.72 Belleville City 82-2020 Wayne 3,190.17 Dearborn City 82-2030 Wayne 17,590,037.03 Dearborn Heights City 82-2040 Wayne 54,945.00 Detroit City 82-2050 Wayne 9,115,335.51 Ecorse City 82-2060 Wayne 6,028,237.95 Flat Rock City 82-2070 Wayne 2,908,828.18

Page 82 of 124 Other Local Units PPT Reimbursements - November 2016

Local Unit Name RS Code County Location November Distribution Garden City City 82-2080 Wayne 41,790.59 Gibraltar City 82-2090 Wayne 258,120.23 Grosse Pointe City 82-2100 Wayne 23,365.14 Grosse Pointe Farms City 82-2110 Wayne 18,067.70 Grosse Pointe Park City 82-2120 Wayne 426.31 Grosse Pointe Shores City 82-2125 Wayne 1,088.61 Grosse Pointe Woods City 82-2130 Wayne 63,567.47 Hamtramck City 82-2140 Wayne 91,668.27 Harper Woods City 82-2150 Wayne 81,818.11 Highland Park City 82-2160 Wayne 300,578.15 Inkster City 82-2170 Wayne 87,612.55 Lincoln Park City 82-2180 Wayne 90,381.33 Melvindale City 82-2200 Wayne 296,277.54 Northville City 82-2210 Wayne 27,833.43 Plymouth City 82-2220 Wayne 40,921.29 River Rouge City 82-2230 Wayne 6,746,702.88 Riverview City 82-2240 Wayne 119,562.03 Rockwood City 82-2250 Wayne 72,429.27 Romulus City 82-2260 Wayne 424,912.66 Southgate City 82-2270 Wayne 37,370.19 Taylor City 82-2280 Wayne 1,208,522.56 Trenton City 82-2290 Wayne 1,594,445.35 Wayne City 82-2300 Wayne 219,969.10 Westland City 82-2310 Wayne 225,574.08 Woodhaven City 82-2320 Wayne 1,033,982.05 Schoolcraft Community College 82600 Wayne 1,177,373.81 Wexford County - Alloc/Charter Millage 83-0000 Wexford 398,153.18 Cadillac City 83-2010 Wexford 753,196.21 Manton City 83-2020 Wexford 2,951.68 Buckley Village 83-3010 Wexford 1,751.55 Harrietta Village 83-3020 Wexford 21.50 Mesick Village 83-3030 Wexford 907.50 Henry Ford Community College 99600 Wayne 2,626,777.98 Total 223,677,429.38

Page 83 of 124 School Districts and Intermediate School Districts PPT Reimbursements - November 2016

November 2016 Total School District Name MDE Code County Location Reimbursement Burt Township School District 02020 Alger 575.40 Wayland Union Schools 03040 Allegan 30,421.90 Saugatuck Public Schools 03080 Allegan 17,231.48 Hamilton Community Schools 03100 Allegan 197,601.36 Alpena-Montmorency-Alcona ISD 04000 Alpena 70,271.73 Alpena Public Schools 04010 Alpena/Presque Isle 54,631.22 Central Lake Public Schools 05035 Antrim 238.04 Bellaire Public Schools 05040 Antrim 15,607.80 Ellsworth Community School 05065 Antrim/Charlevoix 151.05 L'Anse Area Schools 07040 Baraga/Houghton/Ontonagon 27,439.73 Bay-Arenac ISD 09000 Bay 303,408.05 Bay City School District 09010 Bay 158,435.35 Bangor Township Schools 09030 Bay 2,242.45 Essexville-Hampton Public Schools 09050 Bay 14,915.11 Frankfort-Elberta Area Schools 10025 Benzie 3,430.00 St. Joseph Public Schools 11020 Berrien 63,321.64 Lakeshore School District (Berrien) 11030 Berrien 48,166.12 New Buffalo Area Schools 11200 Berrien 5,599.06 Berrien Springs Public Schools 11240 Berrien 9,298.63 Buchanan Community Schools 11310 Berrien 11,205.99 Coldwater Community Schools 12010 Branch 87,997.14 Battle Creek Public Schools 13020 Calhoun 1,161,070.64 Harper Creek Community Schools 13070 Calhoun 31,967.22 Lakeview School District (Calhoun) 13090 Calhoun 19,564.63 Marshall Public Schools 13110 Calhoun 115,758.82 Pennfield Schools 13120 Calhoun 7,977.48 Boyne City Public Schools 15020 Charlevoix/Antrim 20,643.47 Charlevoix Public Schools 15050 Charlevoix/Antrim 21,596.96 East Jordan Public Schools 15060 Charlevoix/Antrim 31,334.99 Cheboygan Area Schools 16015 Cheboygan 1,710.72 Mackinaw City Public Schools 16070 Cheboygan 4,117.60 Sault Ste. Marie Area Schools 17010 Chippewa 5,623.41 Clare Public Schools 18010 Clare/Isabella 12,805.02 DeWitt Public Schools 19010 Clinton 5,498.11 Crawford AuSable Schools 20015 Crawford 32,473.02 Delta-Schoolcraft Intermediate School District 21000 Delta/Schoolcraft 264,675.66 Dickinson-Iron ISD 22000 Dickinson 194,222.08 Norway-Vulcan Area Schools 22025 Dickinson 16,547.06 Breitung Township School District 22030 Dickinson 406,101.63 North Dickinson County Schools 22045 Dickinson 11,208.99 Potterville Public Schools 23090 Eaton 52,410.62 Harbor Springs School District 24020 Emmet 14,194.63 Alanson Public Schools 24030 Emmet 751.37 Pellston Public Schools 24040 Emmet 4,032.60 Public Schools of Petoskey 24070 Emmet 24,825.23

Page 84 of 124 School Districts and Intermediate School Districts PPT Reimbursements - November 2016

November 2016 Total School District Name MDE Code County Location Reimbursement Genesee ISD 25000 Genesee 441,131.77 Flint, School District of the City of 25010 Genesee 113,316.60 Grand Blanc Community Schools 25030 Genesee 181,833.09 Bendle Public Schools 25060 Genesee 21,115.50 Carman-Ainsworth Community Schools 25080 Genesee 119,537.64 Fenton Area Public Schools 25100 Genesee/Livingston/Oakland 8,877.19 Atherton Community Schools 25130 Genesee 31,249.46 Clio Area School District 25150 Genesee 4,300.26 Swartz Creek Community Schools 25180 Genesee 7,624.78 Bentley Community School District 25230 Genesee 5,444.92 Linden Community Schools 25250 Genesee 47,926.08 Bessemer Area School District 27010 Gogebic 1,376.20 Ironwood Area Schools of Gogebic County 27020 Gogebic 1,351.91 Traverse Bay ISD 28000 Grand Traverse 52,072.75 Traverse City Area Public Schools 28010 Grand Traverse/Leelanau/Benzie 98,990.10 Gratiot-Isabella ISD 29000 Gratiot 128,392.00 Hillsdale Community Schools 30020 Hillsdale 12,832.24 Copper Country Intermediate School District 31000 Houghton 6,005.84 Public Schools of Calumet, Laurium & Keweenaw 31030 Houghton 4,459.38 Elm River Township School District 31070 Houghton 7,483.59 Ingham Intermediate School District 33000 Ingham 338,322.23 Lansing Public School District 33020 Ingham/Clinton/Eaton 116,630.85 Haslett Public Schools 33060 Ingham 16,334.37 Mason Public Schools (Ingham) 33130 Ingham 72,358.38 Okemos Public Schools 33170 Ingham 28,580.23 Waverly Community Schools 33215 Ingham 19,483.61 Williamston Community Schools 33230 Ingham 23,895.12

Ionia ISD (Excluding Lakewood School District) Voc Ed 34000 Ionia 84,000.99 Ionia Public Schools 34010 Ionia 5,953.96 Belding Area School District 34080 Ionia 54,390.35 Portland Public Schools 34110 Ionia 34,415.77 Oscoda Area Schools 35010 Iosco/Alcona 3,898.05 Hale Area Schools 35020 Iosco/Ogemaw 2,969.26 Tawas Area Schools 35030 Iosco 3,648.61 Forest Park School District 36015 Iron 21,984.22 West Iron County Public Schools 36025 Iron 801.82 Jackson ISD 38000 Jackson 989,331.14 Western School District 38010 Jackson 261,592.68 Vandercook Lake Public Schools 38020 Jackson 22,424.31 Grass Lake Community Schools 38050 Jackson 23,224.71 East Jackson Community Schools 38090 Jackson 10,483.47 Napoleon Community Schools 38130 Jackson 70,091.08 Northwest Community Schools 38140 Jackson/Ingham 20,412.93 Jackson Public Schools 38170 Jackson 130,427.70

Page 85 of 124 School Districts and Intermediate School Districts PPT Reimbursements - November 2016

November 2016 Total School District Name MDE Code County Location Reimbursement Comstock Public Schools 39030 Kalamazoo 81,614.33 Parchment School District 39130 Kalamazoo 55,882.61 Portage Public Schools 39140 Kalamazoo 922,850.68 Vicksburg Community Schools 39170 Kalamazoo 26,468.97 Kent ISD 41000 Kent 1,718,402.43 Grand Rapids Public Schools 41010 Kent 293,364.89 Godwin Heights Public Schools 41020 Kent 84,862.40 Northview Public Schools 41025 Kent 20,757.35 Wyoming Public Schools 41026 Kent 176,604.19 Caledonia Community Schools 41050 Kent 297,409.20 Cedar Springs Public Schools 41070 Kent 42,864.40 Comstock Park Public Schools 41080 Kent 76,250.38 East Grand Rapids Public Schools 41090 Kent 13,439.23 Forest Hills Public Schools 41110 Kent 333,978.06 Godfrey-Lee Public Schools 41120 Kent 17,699.08 Grandville Public Schools 41130 Kent 23,741.73 Kenowa Hills Public Schools 41145 Kent/Ottawa 95,747.58 Kent City Community Schools 41150 Kent 9,940.05 Kentwood Public Schools 41160 Kent 443,168.53 Lowell Area Schools 41170 Kent 44,100.35 Rockford Public Schools 41210 Kent 126,660.96 Sparta Area Schools 41240 Kent/Ottawa 62,591.60 Imlay City Community Schools 44060 Lapeer 94,063.92 Leland Public School District 45020 Leelanau 732.55 Suttons Bay Public Schools 45050 Leelanau 305.17 Lenawee ISD 46000 Lenawee 507,612.25 Adrian, School District of the City of 46010 Lenawee 167,008.66 Madison School District (Lenawee) 46090 Lenawee 5,781.04 Tecumseh Public Schools 46140 Lenawee 178,223.00 Livingston ISD 47000 Livingston 160,933.03 Brighton Area Schools 47010 Livingston 12,504.66 Fowlerville Community Schools 47030 Livingston 179,871.14 Hartland Consolidated Schools 47060 Livingston 67,968.70 Howell Public Schools 47070 Livingston 225,770.77 St. Ignace Area Schools 49010 Mackinac 8,046.00 Les Cheneaux Community Schools 49040 Mackinac 11,634.40 Moran Township School District 49070 Mackinac 616.92 Macomb ISD 50000 Macomb 2,358,943.79 Center Line Public Schools 50010 Macomb 496,916.04 East Detroit Public Schools 50020 Macomb 63,022.95 Roseville Community Schools 50030 Macomb 165,337.22 Armada Area Schools 50050 Macomb 3,172.78 Clintondale Community Schools 50070 Macomb 24,934.65 Chippewa Valley Schools 50080 Macomb 174,697.39 Fitzgerald Public Schools 50090 Macomb 501,049.64

Page 86 of 124 School Districts and Intermediate School Districts PPT Reimbursements - November 2016

November 2016 Total School District Name MDE Code County Location Reimbursement Fraser Public Schools 50100 Macomb 306,862.75 Lake Shore Public Schools (Macomb) 50120 Macomb 37,316.10 Lakeview Public Schools (Macomb) 50130 Macomb 19,735.10 L'Anse Creuse Public Schools 50140 Macomb 550,181.63 Mount Clemens Community School District 50160 Macomb 253,523.62 New Haven Community Schools 50170 Macomb 44,450.24 Romeo Community Schools 50190 Macomb 190,618.32 South Lake Schools 50200 Macomb 49,223.02 Utica Community Schools 50210 Macomb 807,248.01 Van Dyke Public Schools 50220 Macomb 245,575.74 Warren Consolidated Schools 50230 Macomb 1,903,893.45 Warren Woods Public Schools 50240 Macomb 89,319.30 Manistee Intermediate School District 51000 Manistee 76,719.70 Bear Lake Schools 51020 Manistee 2,466.52 Onekama Consolidated Schools 51060 Manistee 3,755.42 Marquette-Alger RESA 52000 Marquette 46,099.95 Republic-Michigamme Schools 52110 Marquette 40,902.57 Ludington Area School District 53040 Mason 19,281.88 Big Rapids Public Schools 54010 Mecosta/Osceola 65,777.43 Chippewa Hills School District 54025 Mecosta 18,714.54 Morley Stanwood Community Schools 54040 Mecosta 47,779.56 Menominee ISD 55000 Menominee 32,726.07 Menominee Area Public Schools 55100 Menominee 24,216.49 Midland ISD 56000 Midland 945,105.63 Midland Public Schools 56010 Midland 410,386.36 Lakeview Community Schools (Montcalm) 59090 Montcalm 38,711.08 Atlanta Community Schools 60010 Montmorency 623.01 Hillman Community Schools 60020 Montmorency 2,419.18 Muskegon Area Intermediate School District 61000 Muskegon 491,181.82 Muskegon Heights School District 61020 Muskegon 73,891.40 Mona Shores Public School District 61060 Muskegon 105,113.95 Fruitport Community Schools 61080 Muskegon/Ottawa 6,957.15 Montague Area Public Schools 61180 Muskegon 87,593.89 Fremont Public School District 62040 Newaygo 224,418.33 Newaygo Public School District 62070 Newaygo 26,569.68 Oakland ISD 63000 Oakland 2,137,465.34 Birmingham Public Schools 63010 Oakland 35,892.22 Ferndale Public Schools 63020 Oakland 60,839.10 Royal Oak Schools 63040 Oakland 97,666.98 Berkley School District 63050 Oakland 22,806.01 Southfield Public School District 63060 Oakland 391,724.94 Avondale School District 63070 Oakland 348,941.76 Clarenceville School District 63090 Oakland/Wayne 13,634.03 Oxford Community Schools 63110 Oakland 143,704.12 Hazel Park, School District of the City of 63130 Oakland 66,328.54

Page 87 of 124 School Districts and Intermediate School Districts PPT Reimbursements - November 2016

November 2016 Total School District Name MDE Code County Location Reimbursement Madison District Public Schools 63140 Oakland 24,171.04 Troy School District 63150 Oakland 319,259.47 West Bloomfield School District 63160 Oakland 69,911.15 Brandon School District in the Counties of Oakland and Lapeer 63180 Oakland 44,212.76 Clarkston Community School District 63190 Oakland 42,058.24 Farmington Public School District 63200 Oakland 614,363.12 Holly Area School District 63210 Oakland 65,067.88 Huron Valley Schools 63220 Oakland 548,156.50 Lake Orion Community Schools 63230 Oakland 43,548.18 South Lyon Community Schools 63240 Oakland/Livingston/Washtenaw 57,121.70 Oak Park, School District of the City of 63250 Oakland 114,000.00 Clawson Public Schools 63270 Oakland 32,295.79 Lamphere Public Schools 63280 Oakland 664,890.15 Walled Lake Consolidated Schools 63290 Oakland 217,221.31 Waterford School District 63300 Oakland 60,907.42 West Branch-Rose City Area Schools 65045 Ogemaw 28,725.70 Ewen-Trout Creek Consolidated School District 66045 Ontonagon/Houghton 1,909.74 Ontonagon Area School District 66050 Ontonagon 739.17 Gaylord Community Schools 69020 Otsego/Antrim/Crawford 64,883.79 Vanderbilt Area Schools 69040 Otsego/Charlevoix/Cheboygan 11,380.56 Ottawa ISD 70000 Ottawa 1,366,417.70 Grand Haven Area Public Schools 70010 Ottawa 54,266.72 Holland City School District 70020 Ottawa 559,752.81 Allendale Public Schools 70040 Ottawa 74,761.77 West Ottawa Public School District 70070 Ottawa 414,228.84 Jenison Public Schools 70175 Ottawa 7,142.46 Hudsonville Public School District 70190 Ottawa 73,455.36 Spring Lake Public Schools 70300 Ottawa 59,750.79 Zeeland Public Schools 70350 Ottawa 243,307.39 Rogers City Area Schools 71080 Presque Isle 7,686.26 C.O.O.R. Intermediate School District 72000 Crawford/Oscoda/Ogemaw/Roscommon 30,080.57 Roscommon Area Public Schools 72010 Roscommon 3,788.64 Saginaw Intermediate School District 73000 Saginaw 350,147.69 Saginaw, School District of the City of 73010 Saginaw 136,496.83 Saginaw Township Community Schools 73040 Saginaw 10,912.02 Saint Clair County Regional Educational Service Agency (RESA) 74000 Saint Clair 403,574.26 Port Huron Area School District 74010 Saint Clair 120,811.16 Algonac Community School District 74030 Saint Clair 8,900.25 East China School District 74050 Saint Clair 120,739.46 Marysville Public Schools 74100 Saint Clair 123,047.34 Three Rivers Community Schools 75080 Saint Joseph 283,489.68 Sanilac ISD 76000 Sanilac 79,217.47 Manistique Area Schools 77010 Schoolcraft 23,093.85

Page 88 of 124 School Districts and Intermediate School Districts PPT Reimbursements - November 2016

November 2016 Total School District Name MDE Code County Location Reimbursement Perry Public Schools 78080 Shiawassee 6,596.42 South Haven Public Schools 80010 Van Buren/Allegan 27,562.03 Covert Public Schools 80040 Van Buren 283.80 Washtenaw ISD 81000 Washtenaw 579,066.98 Ann Arbor Public Schools 81010 Washtenaw 50,115.84 Ypsilanti Community Schools (formerly Ypsilanti Public Schools) 81020 Washtenaw 49,800.10 Ypsilanti Community Schools (formerly Willow Run Community Schools) 81150 Washtenaw 56,128.98 Lincoln Consolidated School District 81070 Washtenaw 11,837.61 Milan Area Schools 81100 Washtenaw/Monroe 379,220.45 Saline Area Schools 81120 Washtenaw 307,533.57 Wayne ISD 82000 Wayne 3,854,237.61 Detroit City School District 82010 Wayne 5,988,370.57 Allen Park Public Schools 82020 Wayne 30,599.00 Dearborn City School District 82030 Wayne 2,887,862.20 Dearborn Heights School District #7 82040 Wayne 5,481.82 Garden City Public Schools 82050 Wayne 4,682.17 Hamtramck, School District of the City of 82060 Wayne 15,363.38 Highland Park City Schools 82070 Wayne 48,765.78 School District of the City of Inkster 82080 Wayne 26,269.74 Lincoln Park, School District of the City of 82090 Wayne 28,713.74 Livonia Public Schools School District 82095 Wayne 531,275.14 Plymouth-Canton Community Schools 82100 Wayne/Washtenaw 207,334.80 Redford Union Schools, District No. 1 82110 Wayne 14,219.32 River Rouge, School District of the City of 82120 Wayne 1,330,320.30 Romulus Community Schools 82130 Wayne 145,281.78 South Redford School District 82140 Wayne 433,341.26 Trenton Public Schools 82155 Wayne 64,776.92 Wayne-Westland Community School District 82160 Wayne 323,279.96 Wyandotte, School District of the City of 82170 Wayne 192,869.25 Flat Rock Community Schools 82180 Wayne 44,938.46 Ecorse Public Schools 82250 Wayne 956,253.35 Gibraltar School District 82290 Wayne 556,876.54 Grosse Ile Township Schools 82300 Wayne 5,311.51 Harper Woods, The School District of the City of 82320 Wayne 26,074.10 Huron School District 82340 Wayne 53,868.15 Woodhaven-Brownstown School District 82365 Wayne 239,522.68 Northville Public Schools 82390 Wayne 28,189.47 Riverview Community School District 82400 Wayne 18,650.35 Southgate Community School District 82405 Wayne 33,019.87 Van Buren Public Schools 82430 Wayne 91,236.43 Cadillac Area Public Schools 83010 Wexford 82,568.70 Total 55,537,779.07

Page 89 of 124 Tax Increment Financing (TIF) Plans PPT Reimbursements - November 2016

Tax Increment Finance Authority Name Authority Identifier Authority Code County Location 2016 Approved Distribution City of Albion DDA Calhoun $ 11,683 53 City of Albion TIFA Calhoun $ 80,028 50 City of Allegan DDA 037524 Allegan $ 55,475 03 City of Allen Park DDA Allen Park School District 827573 Wayne $ 59,704 52 City of Allen Park DDA Melvindale School District 827573 Wayne $ 380,958 98 Alpena City DDA Alpena $ 15,773.12 City of Au Gres TIFA 067504 Arenac $ 38,910.46 City of Auburn Hills TIFA TIFA A (02-T2-PONT-1984) Oakland $ 144,247.41 City of Auburn Hills TIFA TIFA B (02-T1-PONT-1984) Oakland $ 107,686.06 City of Auburn Hills TIFA TIFA D (02-T3-PONT-1986) Oakland $ 633,384.37 City of Auburn Hills BRFA 02-B1-PONT-2002 Oakland $ 5,179.03 Bad Axe City TIFA Huron $ 7,401.32 Village of Baldwin DDA 437502 Lake $ 19,357.41 Charter Township of Bangor DDA 097504 Bay $ 9,856.36 Battle Creek City DDA LDDA #1 (Lakeview Schools) 137510 Calhoun $ 34,178.31 Battle Creek City BRFA Kraft Foods 137512 Calhoun $ 29,558.43 Battle Creek City BRFA Toda 137512 Calhoun $ 27,026.29 Battle Creek City BRFA WKKI 137512 Calhoun $ 196,091.72 Battle Creek City DDA DDA #1 Part 1 Battlecreek School District 137509 Calhoun $ 1,666,637.84 Battle Creek City DDA DDA #1 Part 2 Lakeview School District 137509 Calhoun $ 2,923.24 Battle Creek City DDA DDA #1 Part 3 Pennfield School District 137509 Calhoun $ 536.35 Battle Creek City TIFA TIFA Plan #1 Battlecreek School District 137509 Calhoun $ 3,424,403.63 Battle Creek City TIFA TIFA Plan #1 Lakeview School District 137509 Calhoun $ 1,995.38 City of Bay City TIFA Landmark Bay $ 105.11 City of Bay City TIFA Marquette Street 097506 Bay $ 171,559.98 City of Bay City TIFA Midland Street Bay $ 12,373.05 City of Bay City TIFA Water Street Bay $ 12,900.15 City of Belleville DDA DDA#1 1994 Wayne $ 15,906.46 Blackman Township DDA DDA - Original NW 38140 387506 Jackson $ 20,749.71 Blackman Township LDFA LDFA - Original 387502 Jackson $ 63,743.17 Village of Blissfield DDA 467512 Lenawee $ 20,657 85 Bridgeport Charter Township DDA 737511 Saginaw $ 87,550 97 City of Brighton DDA DDA1 477516 Livingston $ 4,848.75 City of Brighton DDA DDA2 477516 Livingston $ 28,418.02 Buena Vista Charter Township DDA 737508 Saginaw $ 146,020.63 City of Charlevoix DDA 157505 Charlevoix $ 8,949.19 City of Cheboygan DDA 167502 Cheboygan $ 12,769.17 City of Chelsea DDA 817508 Washtenaw $ 119,125.86 Clam Lake Township DDA DDA #1 837504 Wexford $ 4,525.25 Clare City DDA 187502 Clare $ 4,482.12 Charter Township of Clinton DDA Clintondale School District Macomb $ 4,204.78 Charter Township of Clinton DDA Mount Clemens School District Macomb $ 5,825.68 Coldwater City DDA DDA #1 127504 Branch $ 4,585.35 City of Crystal Falls DDA Iron $ 6,945.74 Davison Township DDA Genesee $ 11,184.44 City of Davison LDFA 257528 Genesee $ 14,166.53 Dearborn City DDA East 827584 Wayne $ 21,979.25 Dearborn City West DDA West 827583 Wayne $ 18,517.56 Dearborn City BRFA BRA #9 Severstal 827582 Wayne $ 1,030,245.14 Dearborn City BRFA BRA #7 Ward/Redico 827582 Wayne $ 1,327.26 Dearborn Heights City TIFA Taylor School District 827546 Wayne $ 8,937.75 Dearborn Heights City TIFA Westwood School District 827546 Wayne $ 74,456.64 Detroit City LDFA Chrysler LDFA 827532 Wayne $ 1,207,818.76 Detroit City BRFA DBRA/7 Mile & Gratiot 827638 Wayne $ 65 20 Detroit City BRFA DBRA/4830 Cass 827638 Wayne $ 1,141 03 Detroit City BRFA DBRA/Auto Body One 827638 Wayne $ 726 25 Detroit City BRFA DBRA/Canfield Lofts 827638 Wayne $ 78.24 Detroit City BRFA DBRA/Family Dollar 827638 Wayne $ 954.96 Detroit City BRFA DBRA/Federal Reserve 827638 Wayne $ 11.03 Detroit City BRFA DBRA/Garfield Area 827638 Wayne $ 1,075.33 Detroit City BRFA DBRA/Mack Alter N 827638 Wayne $ 765.37 City of DeWitt DDA 197506 Clinton $ 4,810.59 City of Dexter DDA 817541 Washtenaw $ 8,812.29 Village of Dundee DDA 587505 Monroe $ 6,683.74 Village of Dundee LDFA LDFA #3 587504 Monroe $ 467,687.80 Village of Dundee BRFA Monroe $ 920.30 City of Durand DDA DDA / DDA AMED 2008 787520 Shiawassee $ 3,533.29 East Jordan City DDA 157503 Charlevoix $ 155,607.02 East Tawas City TIFA 357509 Iosco $ 47,875.48 City of Escanaba DDA 217504 Delta $ 22,165.61 Essexville City DDA Bay $ 28,634.20 City of Evart DDA DDA #1 Osceola $ 54,095.33 Page 90 of 124 Tax Increment Financing (TIF) Plans PPT Reimbursements - November 2016

Tax Increment Finance Authority Name Authority Identifier Authority Code County Location 2016 Approved Distribution City of Evart LDFA 677501 Osceola $ 8,340.62 Filer Charter Township DDA Manistee $ 10,150 21 Garden City DDA 827672 Wayne $ 41,150 97 City of Gaylord DDA 697504 Otsego $ 10,566.77 City of Gladstone DDA 217505 Delta $ 23,616.71 City of Gladwin DDA 267502 Gladwin $ 5,493.40 Grand Haven Charter Township DDA DDA 198 Ottawa $ 46,850 80 City of Grand Ledge DDA 237511 Eaton $ 43,861 27 City of Grand Rapids CIA Uptown Kent $ 8,248 23 City of Grand Rapids LDFA Smart Zone Downtown No OL 417521 Kent $ 139,493 81 City of Grand Rapids LDFA Smart Zone Downtown OL MNTIFA 417521 Kent $ 19,728.08 City of Grand Rapids TIFA Monroe North 417524 Kent $ 108,170.63 City of Grand Rapids BRFA 1 to 3.org 417525 Kent $ 503.00 City of Grand Rapids BRFA Benteler Automotive 417525 Kent $ 168.39 City of Grand Rapids BRFA Charter Development 417525 Kent $ 2,029.39 City of Grand Rapids BRFA Fairmount Square 417525 Kent $ 189.49 City of Grand Rapids BRFA Front Street 417525 Kent $ 2,029.39 City of Grand Rapids BRFA H Development 417525 Kent $ 458.22 City of Grand Rapids BRFA Johnston Coca-Cola 417525 Kent $ 111,558.77 City of Grand Rapids BRFA Meijer 417525 Kent $ 29,692.13 City of Grand Rapids BRFA Michigan Street Development 417525 Kent $ 21,393.63 City of Grand Rapids BRFA Third Coast 1697 417525 Kent $ 57.92 City of Grandville DDA 417549 Kent $ 48,009.32 Gratiot County BRFA Gratiot County BRA: Padnos (City of Alma) Gratiot $ 9,827.14 Gratiot County BRFA Gratiot County BRA: Bancroft (Village of Ashley) Gratiot $ 7,387.80 Gratiot County BRFA Gratiot County BRA: Stad, Inc. (City of St. Louis) Gratiot $ 156.28 Greenville City DDA 597505 Montcalm $ 54,809.92 City of Grosse Pointe Park DDA Wayne $ 13,756.62 City of Grosse Pointe Park TIFA Wayne $ 20,857.67 Hampton Township DDA DDA #2 (Essexville Hampton School District) 097520 Bay $ 14,087 38 Hastings City DDA Barry $ 4,830.73 Holland City BRFA 5th St Partners - City of Holland BRFA 707515 Ottawa $ 38 94 Holland City BRFA Baker Lofts - City of Holland BRFA 707515 Ottawa $ 5,253.38 Holland City BRFA GE Site - City of Holland BRFA 707515 Ottawa $ 5,192.96 Holland City BRFA Lifesavers - City of Holland BRFA 707515 Ottawa $ 1,669.88 Holland City BRFA Lincolnshire - City of Holland BRFA 707515 Ottawa $ 403.49 Holland City BRFA Plaza East - City of Holland BRFA 707515 Ottawa $ 2,144.58 Holland City BRFA Scrap Yard Lofts - City of Holland BRFA 707515 Ottawa $ 388.73 City of Howell DDA DDA #1 477517 Livingston $ 12,371.04 City of Howell DDA DDA #2 477517 Livingston $ 5,179.45 Imlay City DDA Lapeer $ 14,836.96 Ionia City DDA Ionia $ 186,208.59 Ionia City LDFA Ionia $ 15,540.78 Jackson City DDA 387508 Jackson $ 96,275.43 Jonesville City DDA 307503 Hillsdale $ 10,685.19 Jonesville City LDFA 307501 Hillsdale $ 184,272.39 Kalamazoo County BRFA Kalamazoo $ 1,177.95 Kalamazoo City DDA DDA #1 397515 Kalamazoo $ 300,316.40 Keego Harbor City TIFA 36-T1-WBLM-1986 637558 Oakland $ 4,066.96 Kentwood City BRFA B-2009: 28th St. Kent $ 1,585.46 Lake Orion Village DDA Oakland $ 10,899.51 L'Anse Village DDA 077503 Baraga $ 3,287.98 Lansing City BRFA LBRA #2 - Former Motorwheel 337519 Ingham $ 101,843.85 Lansing City BRFA LBRA #10 - Neogen 337519 Ingham $ 27,943.40 Lansing City BRFA LBRA #12 - Popeye's 337519 Ingham $ 495 90 Lansing City BRFA LBRA #17B - Plumbers Building Supply 337519 Ingham $ 4,707 09 Lansing City BRFA LBRA #20 - Lorann Oils 337519 Ingham $ 2,033.18 Lansing City BRFA LBRA #23 - Stadium District 337519 Ingham $ 2,550 33 Lansing City BRFA LBRA #37A - Cedar Street School 337519 Ingham $ 461.55 Lansing City BRFA LBRA #40 - Pointe North 337519 Ingham $ 180.65 Lapeer City BRFA 447507 Lapeer $ 368.25 Lapeer City DDA 447508 Lapeer $ 5,009.44 Lapeer City LDFA 447509 Lapeer $ 131,725.85 Lapeer City TIFA TIFA 1 447504 Lapeer $ 67,553.69 Lapeer City TIFA TIFA 2 447504 Lapeer $ 4,894.61 Lapeer City TIFA TIFA 3 447504 Lapeer $ 10,995.22 Lincoln Township BRFA Meijer Berrien $ 21,823.12 Litchfield City DDA Hillsdale $ 774.00 Litchfield City TIFA Hillsdale $ 308,824.78 Lowell City DDA DDA #1 Kent $ 16,097.54 Ludington City DDA 537520 Mason $ 7,675.53 Manistee City DDA 517505 Manistee $ 18,990.43 Page 91 of 124 Tax Increment Financing (TIF) Plans PPT Reimbursements - November 2016

Tax Increment Finance Authority Name Authority Identifier Authority Code County Location 2016 Approved Distribution Manistique City DDA 777501 Schoolcraft $ 45,283 25 Marine City TIFA #1 747508 Saint Clair $ 5,912.65 Marine City TIFA #2 747019 Saint Clair $ 7,197 01 Marine City TIFA #3 747020 Saint Clair $ 3,065.14 Marquette City BRFA 527524 Marquette $ 5,801 51 Mason City DDA 337525 Ingham $ 7,577 57 Mason City LDFA LDFA MI Pkg 337512 Ingham $ 31,642 59 McBain City DDA 577502 Missaukee $ 23 80 Menominee City BRFA Menominee $ 410.16 Meridian Township DDA DDA #1 - Okemos 337564 Ingham $ 17,427.73 Middleville Village DDA Barry $ 3,834.71 Middleville Village LDFA 087515 Barry $ 274,789 95 Midland City BRFA Midland $ 100 03 Monroe City BRFA 22-Eye Surgeons 587520 Monroe $ 855.49 Monroe City BRFA 4-Mason Run 587520 Monroe $ 77.46 Monroe City BRFA 20-Ventower 587520 Monroe $ 13,680.56 Monroe City DDA 587519 Monroe $ 16,211.53 Montague City DDA 617512 Muskegon $ 11,119.86 Morrice Village DDA DDA #1 Shiawassee $ 1,543.18 Mt Pleasant City BRFA Brownfield #8 Budget Inn 377509 Isabella $ 790.82 Mt Pleasant City BRFA Brownfield #9 Pickard Street 377509 Isabella $ 853.44 Mt Pleasant City DDA Mission Street 377508 Isabella $ 8,825.87 Mt Pleasant City LDFA University Park Smartzone 377510 Isabella $ 21,097.52 Mt Pleasant City TIFA Central Business District 377504 Isabella $ 19,510.14 Munising City DDA 027503 Alger $ 4,896.00 Muskegon City BRFA Betten Brownfield 617511 Muskegon $ 6,400.70 Muskegon City BRFA Former Mall Brownfield 617511 Muskegon $ 754.17 Muskegon City DDA DDA T2 617505 Muskegon $ 47,549.47 Muskegon City LDFA LDFA III SZ (Smartzone) 617510 Muskegon $ 2,998 06 Muskegon City TIFA TIFA T1 (Hotel) Muskegon $ 5,598.72 New Baltimore City DDA 89DDA 507520 Macomb $ 6,807.70 New Baltimore City LDFA LDFA98 Macomb $ 59,626.25 Newaygo County BRFA (Newaygo City) Newaygo $ 428.11 Newaygo City TIFA 627502 Newaygo $ 249,386.21 Northville City DDA 827575 Wayne $ 35,677.26 Norway City DDA 227505 Dickinson $ 83,890.89 Orion Township BRFA BRFA #1 Oakland $ 1,442.06 Ortonville Village DDA Oakland $ 12,503.54 Charter Township of Oscoda DDA 357250 Iosco $ 5,462.11 Charter Township of Oshtemo DDA Kalamazoo $ 45,045.58 Otsego City DDA 037509 Allegan $ 71,841.23 Otsego County BRFA (Gaylord City) Otsego $ 117,587.34 Oxford Village DDA Oakland $ 29,490.76 Village of Parma LDFA 387501 Jackson $ 401,657.70 Perry Township DDA #1 DDA #1 Morrice Area Schools Shiawassee $ 443.85 Perry Township DDA #1 DDA #1 Perry Public Schools Shiawassee $ 1,059.47 Perry Township DDA #2 DDA #2 Perry Public Schools Shiawassee $ 320.93 Pinckney Village DDA Livingston $ 3,951.40 Plainfield Township DDA Kent $ 6,058.14 Plymouth City BRFA Daisy 827591 Wayne $ 63.65 Plymouth City BRFA York 827591 Wayne $ 89.50 Plymouth City DDA Wayne $ 8,101.18 Plymouth Township DDA Wayne $ 85,932.97 Pontiac City TIFA 64-T3-PONT-1986 637535 Oakland $ 106,597.56 Portage City LDFA 397509 Kalamazoo $ 219,371.34 Reed City DDA 677503 Osceola $ 240,495.24 River Rouge City DDA Wayne $ 7,043.16 Rochester Hills City LDFA Part 1 Rochester School District Oakland $ 1,015.60 Rochester Hills City LDFA Part 2 Avondale School District Oakland $ 217,029.49 Romeo Village DDA DDA Part 1 Bruce Township 507552 Macomb $ 484.54 Roosevelt Park City DDA 617524 Muskegon $ 122,839.75 Royal Oak City DDA D2-RYOK-1988 637562 Oakland $ 3,759.03 St Johns City DDA Clinton $ 12,989.38 Saline City LDFA LDFA1 817507 Washtenaw $ 80,357.93 Saline City LDFA LDFA2 817507 Washtenaw $ 184,685.45 Saline City TIFA TIFA Washtenaw $ 251,695.30 Sault Ste Marie City DDA TIF #1 177506 Chippewa $ 22,024.70 Sault Ste Marie City DDA TIF #2 177506 Chippewa $ 9,433.66 Sault Ste Marie City TIFA 177508 Chippewa $ 51,892.83 Scio Township DDA Dexter School District 817556 Washtenaw $ 9,791.11 Scio Township DDA Ann Arbor School District 817556 Washtenaw $ 52,256.05 South Haven City DDA DDA #1 807511 Van Buren $ 12,721.48 Page 92 of 124 Tax Increment Financing (TIF) Plans PPT Reimbursements - November 2016

Tax Increment Finance Authority Name Authority Identifier Authority Code County Location 2016 Approved Distribution South Haven City DDA DDA #2 807511 Van Buren $ 15,925 58 South Haven City LDFA LDFA #1 Van Buren $ 206,663.49 South Haven City LDFA LDFA #2 Van Buren $ 16,419 25 South Haven City LDFA LDFA #3 Van Buren $ 8,783 99 South Haven City BRFA 1421 Kalamazoo St Van Buren $ 219.83 Southgate City TIFA 827531 Wayne $ 120,492.08 Sturgis City DDA DDA 1 757521 Saint Joseph $ 4,687.87 Tecumseh City DDA 467505 Lenawee $ 9,241.36 Three Rivers City DDA District 1 757507 Saint Joseph $ 5,846.90 Three Rivers City DDA District 2 757507 Saint Joseph $ 8,819.70 Three Rivers City LDFA Industrial Dev Authority LDFA 1 757505 Saint Joseph $ 252.32 Three Rivers City LDFA Industrial Dev Authority LDFA 12 757505 Saint Joseph $ 4.35 Traverse City DDA TIF 97 287506 Grand Traverse $ 70,102.18 Trenton City DDA DDA #1 (1996) 822290 Wayne $ 17,376.34 Troy City DDA DDA #1 Oakland $ 35,180.97 Union Township East DDA East DDA 377503 Isabella $ 70,565.75 Union Township West DDA West DDA 377505 Isabella $ 6,837.57 City of Utica DDA 507530 Macomb $ 41,075.17 Van Buren Township DDA 827544 Wayne $ 8,421.06 Van Buren Township LDFA 827594 Wayne $ 75,560.74 Vienna Township TIFA Business Development Authority/Clio School District 257532 Genesee $ 44,273.59 Walled Lake DDA 637554 Oakland $ 22,360.81 Warren City DDA Warren Consolidated School District 507523 Macomb $ 3,041,741.71 Warren City DDA Center Line School District Macomb $ 238,774.35 Warren City TIFA 507515 Macomb $ 57,615.00 Warren City BRFA Universal Mall Macomb $ 1,415.58 Washtenaw County BRFA Toyota York Township Washtenaw $ 42,525.08 Wayne City TIFA TIFA #1 1981 Wayne $ 515,176 53 Westland City DDA 827579 Wayne $ 94,368.41 Westland City LDFA LDFA #1 827555 Wayne $ 36,072.66 Westland City TIFA Wayne-Westland School District 827538 Wayne $ 4,405 30 Westland City BRFA MJR Brownfield Wayne $ 12,331.42 White Cloud City DDA Newaygo $ 11,573 50 Whitehall City LDFA 617507 Muskegon $ 154,781.78 Whitehall City TIFA 617508 Muskegon $ 602,152 04 Wyandotte City DDA 827574 Wayne $ 28,194 23 Wyandotte City TIFA 827536 Wayne $ 886,572 36 Wyoming City DDA Wyoming School District 417552 Kent $ 94,293 95 Yale City DDA 747507 Saint Clair $ 7,598 92 Ypsilanti City DDA Depot Town 817517 Washtenaw $ 2,062.77 Ypsilanti City DDA 03 Mich Ave 817522 Washtenaw $ 4,030.11 Ypsilanti City DDA 83 Mich Ave Washtenaw $ 19,960.60 Ypsilanti City DDA Downtown District 817522 Washtenaw $ 1,065.07 Ypsilanti City DDA West Cross 817522 Washtenaw $ 5,789.48 Total $ 23,358,532.09

Page 93 of 124 LOCAL COMMUNITY STABILIZATION AUTHORITY

Attachment E 2016 Financial Statements Audit

Authority Council Administrator Mary Anne Jones, Chairperson (517)335-5448 Scott Erbisch, Vice Chairperson Megan Crandall, Secretary Donald Rogers, Treasurer David Keenan www.localcommunitystabilizationauthoritymi.gov

Page 94 of 124 Local Community Stabilization Authority Lansing, Michigan

FINANCIAL STATEMENTS

September 30, 2016

Page 95 of 124 Local Community Stabilization Authority

TABLE OF CONTENTS

September 30, 2016

---Page INDEPENDENT AUDITOR’S REPORT i-ii

MANAGEMENT’S DISCUSSION AND ANALYSIS iii-vi

BASIC FINANCIAL STATEMENTS

Government-wide Financial Statements Statement of Net Position 1 Statement of Activities 2

Governmental Fund Financial Statements Balance Sheet 3-4 Reconciliation of the Governmental Funds Balance Sheet to the Statement of Net Position 5 Statement of Revenues, Expenditures, and Changes in Fund Balances 6-7 Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of the Governmental Funds to the Statement of Activities 8

Notes to Financial Statements 9-14

REQUIRED SUPPLEMENTARY INFORMATION

GENERAL FUND Budgetary Comparison Schedule 15

METRO FUND Budgetary Comparison Schedule 16

USE TAX FUND Budgetary Comparison Schedule 17

DEBT REIMBURSEMENT FUND Budgetary Comparison Schedule 18

Page 96 of 124 Principals 3511 Coolidge Road ---———--—— Suite 100 Dale J. Abraham, CPA East Lansing, MI 48823 Steven R. Kirinovic, CPA (517) 351-6836 Aaron M. Stevens, CPA ABRAHAM & GAFFNEY, P.C. FAX: (517) 351-6837 Eric J. Glashouwer, CPA Certified Public Accountants Alan D. Panter, CPA William I. Tucker IV, CPA

INDEPENDENT AUDITOR’S REPORT

Authority Council Local Community Stabilization Authority Lansing, Michigan

Report on the Financial Statements

We have audited the accompanying financial statements of the governmental activities and each major fund of the Local Community Stabilization Authority (the Authority) as of and for the year ended September 30, 2016, and the related notes to the financial statements, which collectively comprise the Authority’s basic financial statements as listed in the table of contents.

Management’s Responsibility for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

Auditor’s Responsibility

Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.

Auburn Hills ▪ East LPage 97 of 124nd Rapids ▪ St. Johns - i - Opinions

In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of the Local Community Stabilization Authority as of September 30, 2016, and the respective changes in financial position thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America.

Other Matters

Required Supplementary Information

Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis and budgetary comparison information, as identified in the table of contents, be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.

ABRAHAM & GAFFNEY, P.C. Certified Public Accountants

February 3, 2017

Page 98 of 124 - ii - Local Community Stabilization Authority Management’s Discussion and Analysis

This section of the Local Community Stabilization Authority (the “Authority”) report presents our discussion and analysis of the Authority’s financial performance during the year ended September 30, 2016. The intent of this analysis is to provide citizens, taxpayers, and other interested individuals with a better understanding of how the Authority’s money and other assets are managed. Please read it in conjunction with the Authority’s financial statements, which immediately follow this section.

Using this Annual Report

The statement of net position and the statement of activities provide information about the activities of the Authority as a whole and present a longer-term view of the Authority’s finances. This longer-term view uses the accrual basis of accounting so that it can measure the cost of providing services during the current year, and whether the Authority’s funds have been disbursed appropriately.

The fund financial statements present a short-term view; they tell us how resources were spent during the year, as well as how much is available for future spending. Fund financial statements also report the operations of the Authority in more detail than the government-wide financial statements by providing information about the Authority’s most significant funds.

Financial Highlights

The following represents the most significant financial highlights for the year ended September 30, 2016.

Metro Act Assessments

Telecom providers regulated under the Metropolitan Extension Telecommunications Rights-of-Way Oversight Act (METRO Act), 2002 PA 48, pay an annual maintenance fee based on the linear feet occupied by the provider regardless of the quantity or type of the provider’s facilities utilizing the public rights-of-way or whether the facilities are leased to another provider. The annual maintenance fees are allocated to municipalities under a fee-sharing mechanism prescribed in the METRO Act, and are to be used by the municipalities solely for rights-of-way related purposes.

Use Tax Collections

The Local Community Stabilization Authority Act (LCSA Act), 2014 PA 86, authorizes the Authority to levy a portion of the use tax called the local community stabilization share under the Use Tax Act, 1937 PA 94. The LCSA Act requires the Authority to distribute the local community stabilization share revenue to each city as prescribed by the LCSA Act.

Debt Reimbursement Collections

The LCSA Act authorizes the Authority to reimburse certain municipalities for the amount of ad valorem property taxes and any specific tax levied for the payment of principal and interest of obligations either approved by the voters before January 1, 2013 or incurred before January 1, 2013 pledging the unlimited or limited taxing power for the municipality that are lost as a result of the exemption of industrial personal property and commercial personal property under the General Property Tax Act, 1893 PA 206.

Page 99 of 124 - iii - Local Community Stabilization Authority Management’s Discussion and Analysis

The Authority as a Whole

The following table shows, in a condensed format, the net position as of September 30, 2016, compared to the prior year.

2016 2015 ASSETS Current assets $ 77,633,746 $ 2,834,680

LIABILITIES Current liabilities 5,884 3,955

NET POSITION Restricted 77,506,641 2,784,296 Unrestricted 121,221 46,429

TOTAL NET POSITION $ 77,627,862 $ 2,830,725

The Authority’s total net position was $77,627,862 at September 30, 2016. Of this amount, $77,506,641 is reported as restricted for municipality fee sharing. The balance of $121,221 is unrestricted.

The following table shows the changes in net position for the 2016 fiscal year compared to the prior year.

2016 2015 REVENUES Program revenues Operating grants and contributions $ 128,619,184 $ 21,774,126 General revenues Investment earnings - 311 Miscellaneous - 6,790

TOTAL REVENUES 128,619,184 21,781,227

PROGRAM EXPENSES General government 28,588,934 203,571 Public works 25,233,113 18,746,931

TOTAL PROGRAM EXPENSES 53,822,047 18,950,502

CHANGE IN NET POSITION $ 74,797,137 $ 2,830,725

Governmental Activities

The Authority’s current governmental revenues totaled $128,619,184, with the greatest revenue sources being the Local Community Stabilization Share tax levied by the Authority under the Use Tax Act and telecom provider annual maintenance fees imposed under the Metropolitan Extension Telecommunications Rights-of-Way Oversight Act, which make up approximately 100 percent of total governmental revenues. This is an increase of $106,837,957 primarily because the levy of the local community stabilization share tax began on October 1, 2015.

The Authority incurred expenses of $53,822,047 during the year. As a special purpose government, the majority of the governmental expenses incurred are general government use tax or public works right of way related expenses for municipality fee sharing totaling over 99 percent of the Authority’s expenses.

Page 100 of 124 - iv - Local Community Stabilization Authority Management’s Discussion and Analysis

The Authority’s Funds

The analysis of the Authority’s major funds begins on page 3, following the government-wide financial statements. The fund financial statements provide detailed information about the individual funds, not the Authority as a whole. The Authority’s Council creates funds to help manage money for specific purposes as well as to show accountability for certain activities. The Authority’s major funds for the fiscal year ended September 30, 2016, were the General Fund, Metro Fund, Use Tax Fund, and Debt Reimbursement Fund.

The General Fund pays for all of the Authority’s governmental administrative services.

At the end of the fiscal year, the General Fund reported a fund balance of $121,221, an increase of $74,792 during the year. Of the total fund balance, 100 percent is considered unassigned and available for future expenditures.

At the end of the fiscal year, the Metro Fund reported a fund balance of $135,750, a decrease of $2,573,385 during the year due to distribution of funds on hand at the end of the prior year. Of the total fund balance, 100 percent is considered restricted for municipality fee sharing.

At the end of the fiscal year, the Use Tax Fund reported a fund balance of $76,900,000 which is considered restricted for municipality fee sharing. During the year the Authority received $96,100,000 from the State of Michigan to be disbursed to local units of government. The Authority was required to distribute $19,200,000 during the year. The remaining $76,900,000 was disbursed subsequent to year end along with an additional allocation of Local Community Stabilization Share tax revenue.

At the end of the fiscal year, the Debt Reimbursement Fund did not report any accumulated fund balance. During the year the Authority received and disbursed $9,163,726 from the State of Michigan to local units of government.

Budgetary Highlights

The Authority made no revisions to the General Fund’s budget during the fiscal year. Actual revenues were the same as budgeted. The actual expenditures were $55,492 less than expected. The actual revenues over expenditures resulted in a net increase in fund balance of $74,792.

The Authority revised the Metro Fund’s budget during the fiscal year, with an increase of $4,824,800 in budgeted revenues and an increase of $7,533,935 in budgeted expenditures to account for increases in assessments collected and distributed. Actual revenues were approximately $5,272 less than anticipated. The actual expenses were $141,022 less than expected. The actual revenues over expenditures resulted in a net decrease in fund balance of $2,573,385.

The Authority made no revisions to the Use Tax Fund’s budget during the fiscal year. Actual revenues were equal to budgeted revenues. The actual expenses were $76,900,000 less than expected due to timing of the final distribution which occurred subsequent to year end along with an additional allocation of Local Community Stabilization Share tax revenue. The actual revenues over expenditures resulted in a fund balance of $76,900,000.

The Authority made no revisions to the Debt Reimbursement Fund’s budget during the fiscal year. Actual revenues and expenditures were both $836,274 less than anticipated; however, the actual revenues and expenditures totaled the true loss calculated.

Economic Factors

The Authority anticipates continued growth during fiscal year 2017 as it projects that Local Community Stabilization Share tax revenue will grow to $380,900,000.

Page 101 of 124 - v - Local Community Stabilization Authority Management’s Discussion and Analysis

Contacting the Authority’s Management

This financial report is intended to provide our citizens, taxpayers, customers, and others with a general overview of the Authority’s finances and demonstrate the Authority’s accountability for the money it receives. If you have questions about this report or need additional information, we welcome you to contact the LARA Administrator at (517) 335-5448.

Page 102 of 124 - vi - BASIC FINANCIAL STATEMENTS

Page 103 of 124 Local Community Stabilization Authority

STATEMENT OF NET POSITION

September 30, 2016

Governmental Activities ASSETS Current Cash $ 77,068,842 Accounts receivable 474,703 Due from other governmental units 90,201

TOTAL ASSETS 77,633,746

LIABILITIES Current Accounts payable 5,884

NET POSITION Restricted for local unit disbursements 77,506,641 Unrestricted 121,221

TOTAL NET POSITION$ 77,627,862

See accompanying notes to financial statements. Page 104 of 124 - 1 - Local Community Stabilization Authority

STATEMENT OF ACTIVITIES

Year Ended September 30, 2016

Program Revenues Net (Expense) Operating Revenue and Grants and Changes in Functions/Programs Expenses Contributions Net Position

Governmental activities General government$ 28,588,934 $ 105,563,726 $ 76,974,792 Public works 25,233,113 23,055,458 (2,177,655)

Total $ 53,822,047 $ 128,619,184 74,797,137

General revenues -

Change in net position 74,797,137

Net position, beginning of the year 2,830,725

Net position, end of the year $ 77,627,862

See accompanying notes to financial statements. Page 105 of 124 - 2 - Local Community Stabilization Authority

Governmental Funds

BALANCE SHEET

September 30, 2016

General Metro Use Tax Fund Fund Fund ASSETS Cash $ 121,923 $ 131,938 $ 76,814,799 Accounts receivable - 474,703 - Due from other governmental units - - 90,201

TOTAL ASSETS $ 121,923 $ 606,641 $ 76,905,000

LIABILITIES Accounts payable $ 702 $ - $ 5,000

DEFERRED INFLOWS OF RESOURCES Unavailable revenue - 470,891 -

FUND BALANCES Restricted - 135,750 76,900,000 Unassigned 121,221 - -

TOTAL FUND BALANCES 121,221 135,750 76,900,000

TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES, AND FUND BALANCES$ 121,923 $ 606,641 $ 76,905,000

See accompanying notes to financial statements. Page 106 of 124 - 3 - Debt Reimbursement Fund Total

$ 182 $ 77,068,842 - 474,703 - 90,201

$ 182 $ 77,633,746

$ 182 $ 5,884

- 470,891

- 77,035,750 - 121,221

-0- 77,156,971

$ 182 $ 77,633,746

Page 107 of 124 - 4 - Local Community Stabilization Authority

RECONCILIATION OF THE GOVERNMENTAL FUNDS BALANCE SHEET TO THE STATEMENT OF NET POSITION

September 30, 2016

Total fund balances - governmental funds $ 77,156,971

Amounts reported for the governmental activities in the statement of net position are different because:

Certain receivables are not available to pay for current period expenditures and are therefore unavailable in the funds. 470,891

Net position of governmental activities $ 77,627,862

See accompanying notes to financial statements. Page 108 of 124 - 5 - Local Community Stabilization Authority

Governmental Funds

STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES

Year Ended September 30, 2016

General Metro Use Tax Fund Fund Fund REVENUES Intergovernmental $ 300,000 $ - $ 96,100,000 Other Annual assessments - 22,659,728 -

TOTAL REVENUES 300,000 22,659,728 96,100,000

EXPENDITURES Current General government 225,208 - 19,200,000 Public works - 25,233,113 -

TOTAL EXPENDITURES 225,208 25,233,113 19,200,000

NET CHANGE IN FUND BALANCES 74,792 (2,573,385) 76,900,000

Fund balances, beginning of year 46,429 2,709,135 -

Fund balances, end of year $ 121,221 $ 135,750 $ 76,900,000

See accompanying notes to financial statements. Page 109 of 124 - 6 - Debt Reimbursement Fund Total

$ 9,163,726 $ 105,563,726

- 22,659,728

9,163,726 128,223,454

9,163,726 28,588,934 - 25,233,113

9,163,726 53,822,047

-0- 74,401,407

- 2,755,564

$ -0- $ 77,156,971

Page 110 of 124 - 7 - Local Community Stabilization Authority

Governmental Funds

RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES OF THE GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES

Year Ended September 30, 2016

Net change in fund balances - total governmental funds $ 74,401,407

Amounts reported for the governmental activities in the statement of activities are different because:

Revenues in the statement of activities that do not provide current financial resources are not reported as revenues in the funds

Change in unavailable revenue 395,730

Change in net position of governmental activities $ 74,797,137

See accompanying notes to financial statements. Page 111 of 124 - 8 - Local Community Stabilization Authority

NOTES TO FINANCIAL STATEMENTS

September 30, 2016

NOTE A: DESCRIPTION OF AUTHORITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

The Local Community Stabilization Authority (the “Authority”) was established on October 1, 2014, as a metropolitan government for the metropolitan areas of the State of Michigan under section 27 of article VII of the Michigan Constitution of 1963 by the Local Community Stabilization Authority Act, 2014 PA 86, as amended, MCL 123.1341 et seq (the “LCSA Act”). The Authority levies the local community stabilization share tax under the Use Tax Act, 1937 PA 94, MCL 205.91 et seq, and distributes the revenue generated to local and intergovernmental units of government throughout Michigan under the LCSA Act for local purposes, including police safety, fire safety, and ambulance emergency services. The Authority also collects annual maintenance fees for use of public rights-of-ways from telecommunications providers, and distributes the fees to cities, villages, and townships throughout Michigan under the Metropolitan Extension Telecommunications Rights-of- Way Oversight (METRO) Act, 2002 PA 48, MCL 484.3101 et seq.

The financial statements of the Authority have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) as applied to governments. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The Authority’s more significant accounting policies are described below.

1. Reporting Entity

As required by accounting principles generally accepted in the United States of America, these financial statements present the financial activities of the Local Community Stabilization Authority. The Authority has no activities that would be classified as component units.

The inclusion of the activities of various agencies is based on the manifestation of oversight criteria, relying on such guidelines as the selection of the governing authority, the designation of management, the ability to exert significant influence on operations, and the accountability for fiscal matters. The accountability for fiscal matters considers the possession of the budgetary authority, the responsibility for surplus or deficit, the controlling of fiscal management, and the revenue characteristics, whether a levy or a charge. Consideration is also given to the scope of public service. The scope of public service considers whether the activity is for the benefit of the reporting entity and/or its residents and is within the geographic boundaries of the reporting entity and generally available to its citizens.

Based upon the application of these criteria, the financial statements of the Local Community Stabilization Authority contain all the funds controlled by the Authority Council.

2. Basis of Presentation

GOVERNMENT-WIDE FINANCIAL STATEMENTS

The statement of net position and the statement of activities (the government-wide financial statements) present information for the Authority as a whole.

The statement of activities presents the direct functional expenses of the Authority and the program revenues that support them. Direct expenses are specifically associated with a service, program, or department and are therefore clearly identifiable to a particular function. Program revenues are associated with specific functions and include charges to recipients of goods or services and grants and contributions that are restricted to meeting the operational or capital requirements of that function. Revenues that are not required to be presented as program revenues are presented as general revenues. This includes interest and other general revenues and shows how governmental functions are either self-financing or supported by general revenues.

Page 112 of 124 - 9 - Local Community Stabilization Authority

NOTES TO FINANCIAL STATEMENTS

September 30, 2016

NOTE A: DESCRIPTION OF AUTHORITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED

2. Basis of Presentation - continued

FUND FINANCIAL STATEMENTS

The Authority uses separate funds to maintain its financial records during the year. A fund is defined as a fiscal and accounting entity with a self-balancing set of accounts. The governmental funds financial statements present the Authority’s individual major funds in separate columns in the fund financial statements.

The Authority reports the following major governmental funds:

a. The General Fund is used to account for all financial resources of the Authority except for those that are required to be accounted for in another fund.

b. The Metro Fund is used to account for restricted activities related to Metropolitan Extension Telecommunication Rights-of-Way Oversight (METRO) Act.

c. The Use Tax Fund is used to account for restricted activities related to the Local Community Stabilization Share portion of the State Use Tax.

d. The Debt Reimbursement Fund is used to account for restricted activities related to distributions to local units of government required under the Local Community Stabilization Act.

3. Measurement Focus

The government-wide financial statements are presented using the economic resources measurement focus, similar to that used by business enterprises or not-for-profit organizations. Because another measurement focus is used in the governmental fund financial statements, reconciliations to the government-wide financial statements are provided that explain the differences in detail.

All governmental funds are presented using the current financial resources measurement focus. With this measurement focus, only current assets, deferred outflows of resources, current liabilities, and deferred inflows of resources generally are included on the balance sheet. Operating statements of these funds present increases (i.e., revenues and other financing sources) and decreases (i.e., expenditures and other financing uses) in fund balance.

4. Basis of Accounting

Basis of accounting refers to the timing under which transactions are recognized for financial reporting purposes. Governmental fund financial statements use the modified accrual basis of accounting. The government-wide financial statements are prepared using the accrual basis of accounting.

Under the accrual basis of accounting, revenue is recorded in the period in which it is earned and expenses are recorded when incurred, regardless of the timing of related cash flows. Revenues for grants and contributions are recognized when all eligibility requirements imposed by the provider have been met. Unearned revenue is recorded in the government-wide financial statements when resources are received by the Authority before it has legal claim to them, such as when program fees are received.

Page 113 of 124 - 10 - Local Community Stabilization Authority

NOTES TO FINANCIAL STATEMENTS

September 30, 2016

NOTE A: DESCRIPTION OF AUTHORITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED

4. Basis of Accounting - continued

Under the modified accrual basis of accounting, revenues are recognized when susceptible to accrual (i.e. when they become both measurable and available). “Measurable” means the amount of the transaction can be determined and “available” means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. For this purpose, the Authority considers revenues to be available if they are collected within sixty (60) days of the end of the current period. Revenues susceptible to accrual include state and federal grants and interest revenue. Other revenues are not susceptible to accrual because generally they are not measurable until received in cash. Expenditures are recorded when the related fund liability is incurred, except for principal and interest on general long-term debt which are recorded when due.

If/when both restricted and unrestricted resources are available for use, it is the Authority’s policy to use restricted resources first, then unrestricted resources as they are needed.

5. Budgets and Budgetary Accounting

The General and Special Revenue Funds’ budgets shown in the financial statements were prepared on a basis not significantly different than the basis used to reflect actual results. This basis is consistent with accounting principles generally accepted in the United States of America. The Authority employs the following procedures in establishing the budgetary data reflected in the financial statements.

a. Before the beginning of the fiscal year, the budget is legally adopted on a fund level through passage of a Council resolution. After the budget is adopted all transfers of budgeted amounts between activities, or any revisions that alter the total expenditures of the fund or activity must be approved by the Council.

b. Formal budgetary integration is employed as a management control device during the year.

c. The Council does not employ encumbrance accounting as an extension of formal budgetary integration. Appropriations unused at September 30 are carried forward to the following fiscal year.

d. Budgeted amounts are reported as originally adopted or amended by the Council during the year. Individual amendments were appropriately approved by the Council as required.

6. Cash

Cash consists of checking accounts.

7. Accounts Receivable

Accounts receivable consist of unpaid annual maintenance fees due from telecommunications providers outstanding at year-end.

8. Due From Other Governmental Units

Due from other governmental units consist of reimbursements due from local units of government for overpayments at year-end.

9. Deferred Outflows/Inflows of Resources

In addition to assets, the balance sheet and the statement of net position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of fund balance/net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then. Page 113116114 of 123126124 - 11 - Local Community Stabilization Authority

NOTES TO FINANCIAL STATEMENTS

September 30, 2016

NOTE A: DESCRIPTION OF AUTHORITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED

9. Deferred Outflows/Inflows of Resources - continued

In addition to liabilities, the balance sheet and the statement of net position will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of fund balance/net position that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until then.

The Authority has one item which qualifies as a deferred inflow of resources. The governmental funds balance sheet reports unavailable revenues related to annual assessments collected subsequent to 60 days after year end. These amounts are deferred and recognized as revenues in the period that the amounts become available.

10. Restricted Net Position

Restrictions of net position shown in the government-wide financial statements indicate that restrictions imposed by the funding source or some other outside source which precludes their use for unrestricted purposes.

NOTE B: CASH

In accordance with Michigan Compiled Laws, the Authority is authorized to invest in the following investment vehicles:

1. Bonds, securities, and other obligations of the United States or an agency or instrumentality of the United States.

2. Certificates of deposit, savings accounts, deposit accounts, or depository receipts of a bank which is a member of the Federal Deposit Insurance Corporation (FDIC) or a savings and loan association which is a member of the Federal Savings and Loan Insurance Corporation (FSLIC) or a credit union which is insured by the National Credit Union Administration, but only if the bank, savings and loan association, or credit union is eligible to be a depository of surplus funds belonging to the State under Section 5 or 6 of Act No. 105 of the Public Acts of 1855, as amended, being Section 21.145 and 21.146 of the Michigan Compiled Laws.

3. Commercial paper rated at the time of purchase within the two (2) highest classifications established by not less than two (2) standard rating services and which matures not more than 270 days after the date of purchase.

4. The United States government or Federal agency obligations repurchase agreements.

5. Bankers acceptances of United States banks.

6. Mutual funds composed of investment vehicles and other obligations, which are legal for direct investment by local units of government in Michigan.

Deposits

There is a custodial credit risk as it relates to deposits. In the case of deposits, this is the risk that in the event of a bank failure, the Authority’s deposits may not be returned to it. As of September 30, 2016, the carrying amount of the Authority’s deposits was $77,068,842 and the bank balance was $78,106,798. As of September 30, 2016, the Authority’s insured and uninsured deposits totaled $250,000 and $77,856,798 respectively.

Page 115 of 124 - 12 - Local Community Stabilization Authority

NOTES TO FINANCIAL STATEMENTS

September 30, 2016

NOTE B: CASH - CONTINUED

Credit Risk

State law limits investments in certain types of investments to a prime or better rating issued by nationally recognized statistical rating organizations (NRSRO’s). As of September 30, 2016, the Authority did not have any investments that would be subject to rating.

Interest Rate Risk

The Authority will minimize interest rate risk, which is the risk that the market value of securities in the portfolio will fall due to changes in market interest rates, by structuring the investment portfolio so that securities mature to meet cash requirements for ongoing operations, thereby avoiding the need to sell securities in the open market and investing operating funds primarily in shorter-term securities, liquid asset funds, money market mutual funds, or similar investment pools and limiting the average maturity in accordance with the Authority’s cash requirements.

Concentration of Credit Risk

The Authority will minimize concentration of credit risk, which is the risk of loss attributed to the magnitude of the Authority’s investment in a single issuer, by diversifying the investment portfolio so that the impact of potential losses from any one type of security or issuer will be minimized.

Custodial Credit Risk

The Authority will minimize custodial credit risk, which is the risk of loss due to the failure of the security issuer or backer, by limiting investments to the types of securities authorized by the Council and pre-qualifying the financial institutions, broker/dealers, intermediaries and advisors with which the Authority will do business in accordance with Council approved policy.

NOTE C: DETAILS OF FUND BALANCE CLASSIFICATIONS

GASB Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions, established fund balance classifications that comprise a hierarchy based primarily on the extent to which a government is bound to observe constraints imposed upon the use of the resources reported in governmental funds. The following are the five classifications of fund balance under this standard:

Nonspendable - assets that are not available in a spendable form such as inventory, prepaid expenditures, and long-term receivables not expected to be converted to cash in the near term. It also includes funds that are legally or contractually required to be maintained intact such as the corpus of a permanent fund or foundation.

Restricted - amounts that are required by external parties to be used for a specific purpose. Constraints are externally imposed by creditors, grantors, contributors or laws, regulations or enabling legislation.

Committed - amounts constrained on use imposed by formal action of the government’s highest level of decision making authority (i.e., Council).

Assigned - amounts intended to be used for specific purposes. This is determined by the Council.

Unassigned - all other resources; the remaining fund balance after nonspendable, restrictions, commitments, and assignments. This class only occurs in the General Fund, except for cases of negative fund balances. Negative fund balances are always reported as unassigned, no matter which fund the deficit occurs in.

Page 116 of 124 - 13 - Local Community Stabilization Authority

NOTES TO FINANCIAL STATEMENTS

September 30, 2016

NOTE C: DETAILS OF FUND BALANCE CLASSIFICATIONS - CONTINUED

Fund Balance Classification Policies and Procedures

The formal action that is required to be taken to establish a fund balance commitment is a resolution by the Authority Council, the highest level of decision making authority, of the Authority.

For assigned fund balance, the Authority has not approved a policy indicating who is authorized to assign amounts to a specific purpose. In the absence of such a policy, this authority is retained by the Authority.

For the classification of fund balances, the Authority considers restricted amounts to have been spent when an expenditure is incurred for the purposes for which both restricted and unrestricted fund balance is available. Also for the classification of fund balances, the Authority considers committed, assigned, or unassigned amounts to have been spent when an expenditure is incurred for purposes for which amounts in any of those unrestricted fund balance classifications could be used.

NOTE D: RISK MANAGEMENT

The Authority carries commercial insurance for the risk of loss due to Directors and Officers related claims.

Page 117 of 124 - 14 - REQUIRED SUPPLEMENTARY INFORMATION

Page 118 of 124 Local Community Stabilization Authority

General Fund

BUDGETARY COMPARISON SCHEDULE

Year Ended September 30, 2016

Variance with Final Budget Original Final Positive Budget Budget Actual (Negative) REVENUES Taxes$ 300,000 $ 300,000 $ 300,000 $ -0-

EXPENDITURES Current General government Contractual services 244,500 244,500 210,889 33,611 Purchasing 1,200 1,200 - 1,200 Insurance 10,000 10,000 2,540 7,460 Other 25,000 25,000 11,779 13,221

TOTAL EXPENDITURES 280,700 280,700 225,208 55,492

NET CHANGE IN FUND BALANCE 19,300 19,300 74,792 55,492

Fund balance, beginning of year 46,429 46,429 46,429 -0-

Fund balance, end of year $ 65,729 $ 65,729 $ 121,221 $ 55,492

Page 119 of 124 - 15 - Local Community Stabilization Authority

Metro Fund

BUDGETARY COMPARISON SCHEDULE

Year Ended September 30, 2016

Variance with Final Budget Original Final Positive Budget Budget Actual (Negative) REVENUES Other Annual assessments$ 17,840,200 $ 22,665,000 $ 22,659,728 $ (5,272)

EXPENDITURES Current Public works Local unit disbursements 17,840,200 25,374,135 25,233,113 141,022

NET CHANGE IN FUND BALANCE -0- (2,709,135) (2,573,385) 135,750

Fund balance, beginning of year 2,709,135 2,709,135 2,709,135 -0-

Fund balance, end of year $ 2,709,135 $ -0- $ 135,750 $ 135,750

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Use Tax Fund

BUDGETARY COMPARISON SCHEDULE

Year Ended September 30, 2016

Variance with Final Budget Original Final Positive Budget Budget Actual (Negative) REVENUES Intergovernmental $ 96,100,000 $ 96,100,000 $ 96,100,000 $ -0-

EXPENDITURES Current General government Local unit disbursements 96,100,000 96,100,000 19,200,000 76,900,000

NET CHANGE IN FUND BALANCE -0- -0- 76,900,000 76,900,000

Fund balance, beginning of year - - - -0-

Fund balance, end of year $ -0- $ -0- $ 76,900,000 $ 76,900,000

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Debt Reimbursement Fund

BUDGETARY COMPARISON SCHEDULE

Year Ended September 30, 2016

Variance with Final Budget Original Final Positive Budget Budget Actual (Negative) REVENUES Intergovernmental $ 10,000,000 $ 10,000,000 $ 9,163,726 $ (836,274)

EXPENDITURES Current General government Local unit disbursements 10,000,000 10,000,000 9,163,726 836,274

NET CHANGE IN FUND BALANCE -0- -0- -0- -0-

Fund balance, beginning of year - - - -0-

Fund balance, end of year $ -0- $ -0- $ -0- $ -0-

Page 122 of 124 - 18 - Principals 3511 Coolidge Road ---———--—— Suite 100 Dale J. Abraham, CPA East Lansing, MI 48823 Steven R. Kirinovic, CPA (517) 351-6836 Aaron M. Stevens, CPA ABRAHAM & GAFFNEY, P.C. FAX: (517) 351-6837 Eric J. Glashouwer, CPA Certified Public Accountants Alan D. Panter, CPA William I. Tucker IV, CPA

Authority Council Local Community Stabilization Authority Lansing, Michigan

We have audited the financial statements of the governmental activities and each major fund of the Local Community Stabilization Authority (the Authority) for the year ended September 30, 2016. Professional standards require that we provide you with information about our responsibilities under generally accepted auditing standards, as well as certain information related to the planned scope and timing of our audit. We have communicated such information in our letter to you dated October 12, 2016. Professional standards also require that we communicate to you the following information related to our audit.

Significant Audit Findings

Qualitative Aspects of Accounting Practices

Management is responsible for the selection and use of appropriate accounting policies. The significant accounting policies used by the Authority are described in Note A to the financial statements. No new accounting policies were adopted and the application of existing policies was not changed during 2016. We noted no transactions entered into by the Authority during the year for which there is a lack of authoritative guidance or consensus. All significant transactions have been recognized in the financial statements in the proper period.

Accounting estimates are an integral part of the financial statements prepared by management and are based on management’s knowledge and experience about past and current events and assumptions about future events. Certain accounting estimates are particularly sensitive because of their significance to the financial statements and because of the possibility that future events affecting them may differ significantly from those expected. There are no sensitive estimates affecting the financial statements.

The financial statement disclosures are neutral, consistent, and clear.

Difficulties Encountered in Performing the Audit

We encountered no significant difficulties in dealing with management in performing and completing our audit.

Corrected and Uncorrected Misstatements

Professional standards require us to accumulate all known and likely misstatements identified during the audit, other than those that are clearly trivial, and communicate them to the appropriate level of management. No such misstatements were detected as a result of our audit procedures.

Disagreements with Management

For purposes of this letter, a disagreement with management is a financial accounting, reporting, or auditing matter, whether or not resolved to our satisfaction, that could be significant to the financial statements or the auditor’s report. We are pleased to report that no such disagreements arose during the course of our audit.

Auburn Hills ▪ East LPage 123 of 124 d Rapids ▪ St. Johns Management Representations

We have requested certain representations from management that are included in the management representation letter dated February 3, 2017.

Management Consultations with Other Independent Accountants

In some cases, management may decide to consult with other accountants about auditing and accounting matters, similar to obtaining a “second opinion” on certain situations. If a consultation involves application of an accounting principle to the Authority’s financial statements or a determination of the type of auditor’s opinion that may be expressed on those statements, our professional standards require the consulting accountant to check with us to determine that the consultant has all the relevant facts. To our knowledge, there were no such consultations with other accountants.

Other Audit Findings or Issues

We generally discuss a variety of matters, including the application of accounting principles and auditing standards, with management each year prior to retention as the Authority’s auditors. However, these discussions occurred in the normal course of our professional relationship and our responses were not a condition to our retention.

Other Matters

We applied certain limited procedures to the management’s discussion and analysis and budgetary comparison information, which are required supplementary information (RSI) that supplements the basic financial statements. Our procedures consisted of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We did not audit the RSI and do not express an opinion or provide any assurance on the RSI.

Restriction on Use

This information is intended solely for the use of management and members of the Authority Council of Local Community Stabilization Authority and is not intended to be, and should not be, used by anyone other than these specified parties.

ABRAHAM & GAFFNEY, P.C. Certified Public Accountants

February 3, 2017

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