TMACOG 50th Anniversary Annual Report
Toledo Metropolitan Area Council of Governments 50th Anniversary Annual Report
Toledo Metropolitan Area Council of Governments 50th Anniversary Annual Report
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FINANCIAL<br />
Revenue Actual 2017<br />
Member Dues and Assessments<br />
$745,539<br />
Project Contributions &<br />
Other Local Funds<br />
$121,068<br />
Federal Program Support<br />
$1,612,699<br />
State Program Support<br />
$211,535<br />
Total Revenues:<br />
$2,690,840<br />
Expense Actual 2017<br />
Direct Wages & Fringe Benefits<br />
$1,108,951<br />
Administrative Wages & Fringe Benefits<br />
$610,556<br />
Direct Program Costs<br />
$620,909<br />
Administrative Overhead Costs<br />
$282,197<br />
Contingencies & Reserves<br />
$68,227<br />
Total Expenditures<br />
$2,690,840<br />
Funding Distribution by Activity<br />
Transportation<br />
$1,633,761<br />
Water Quality<br />
$909,876<br />
Member Services<br />
$78,976<br />
Contingencies & Reserves<br />
$68,227<br />
Total<br />
$2,690,840<br />
Funding Distribution by Source<br />
Federal Transportation<br />
$1,302,103<br />
Federal Environment<br />
$310,596<br />
State Transportation<br />
$124,931<br />
State Environment<br />
$86,604<br />
Local Transportation<br />
$206,727<br />
Local Environment<br />
$512,676<br />
Local Member Services<br />
$147,203<br />
Total<br />
$2,690,840<br />
16.<br />
Water issues continued to be critical to members in 2017. Serious discussions are underway to shape a potential<br />
regional water authority for northwest Ohio and southeast Michigan. The Water Quality Council presented a<br />
series of educational programs on agriculture and its impact on harmful algal blooms.<br />
2000’s
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