Village Finance Department & Treasury Roles and Responsibilities
Finance Director/Treasurer: Joshua Johnson jjohnson@lakeorion.org 248-693-8391 x 103
Deputy Finance Director/Treasurer: Cheryl Hedrick hendrickc@lakeorion.org 248-693-8391 x 100
Account Clerk: Corrine Hall hallc@lakeorion.org 248-693-8391 x 104
- Village Property Tax Billing
- Village Property Tax Collection
- Tax Settlement
- Investing of all Village Monies
- Debt Administration
- Payroll
- Employee/Retiree
- Employee Insurances
- Employee Benefits
|
|
- Accounts Payable
- Accounts Receivables
- Cash Handling and Receipting
- Banking Depositories and Reconciliations
- Budget Development and Administration
- Audit Coordination and Internal controls
- Project Expense Review/Reporting
- Water and Sewer Billing
- Fixed Assets
|
|
- Financial Statements
- General Ledger
- Budget Development and Administration
- Escrow Accounts Maintenance
- Cemetery Records
- Cemetery and Activity Coordination
- Computer System Administration/Liaison
|
View/Download Financial Reports Below
2021 CVTRS REPORTS
Form 4866 CVTRS & CIP CERTIFICATION click here
Debt Service Report click here
Projected Budget Report click here
Performance Dashboard click here
2022 CVTRS REPORT
Form 4866 certification
Performance Dashboard
Debt Service Report
Projected budget report FY 23
Projected budget continued FY 23