City Commission Packet Archive 01-13-2026

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      CITY OF MUSKEGON
       CITY COMMISSION MEETING
           January 13, 2026 @ 5:30 PM
     MUSKEGON CITY COMMISSION CHAMBERS
    933 TERRACE STREET, MUSKEGON, MI 49440
                                AGENDA
☐   CALL TO ORDER:

☐   PRAYER:

☐   PLEDGE OF ALLEGIANCE:

☐   ROLL CALL:

☐   HONORS, AWARDS, AND PRESENTATIONS:
    A. Recognition of Equalization Manager's Office
    B. Audit Presentation-ACFR by Brickley Delong Finance
☐   PUBLIC HEARINGS:
    A. Establishment of a Commercial Redevelopment District —356 W. Western
       Ave. Economic Development
    B. Issuance of a Commercial Facilities Exemption Certificate — 356 W.
       Western Ave. Economic Development
☐   FEDERAL/STATE/COUNTY OFFICIALS UPDATE:

☐   PUBLIC COMMENT ON AGENDA ITEMS:

☐   CONSENT AGENDA:
    A. Approval of Minutes City Clerk
    B. BS&A Online Payments Treasury
    C. 2026 Wage Matrix for Non-Union Part-Time and Limited Term Employees
       Employee Relations
    D. 2024 Justice Assistance Grant Public Safety
    E. Resolution Revoking an Obsolete Property Rehabilitation Act (OPRA)
       Exemption Certificate for Ghezzi Investments LLC Economic



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                                                                            Page 1 of 292
         Development
     F. Amendment to Purchase and Development Agreement: 286/294 Myrtle
        Planning
     G. Sale of 502 Oak Planning
     H. Sewer Jet Truck Purchase Public Works
☐    UNFINISHED BUSINESS:

☐    NEW BUSINESS:

☐    ANY OTHER BUSINESS:

☐    GENERAL PUBLIC COMMENT:
► Reminder: Individuals who would like to address the City Commission shall do the following: ►Fill out a
request to speak form attached to the agenda or located in the back of the room. ► Submit the form to
the City Clerk. ► Be recognized by the Chair. ► Step forward to the microphone. ► State name. ►Limit of
3 minutes to address the Commission.

☐    CLOSED SESSION:

☐    ADJOURNMENT:



AMERICAN DISABILITY ACT POLICY FOR ACCESS TO OPEN MEETINGS OF THE CITY OF
MUSKEGON AND ANY OF ITS COMMITTEES OR SUBCOMMITTEES

To give comment on a live-streamed meeting the city will provide a call-in telephone
number to the public to be able to call and give comment. For a public meeting that is
not live-streamed, and which a citizen would like to watch and give comment, they
must contact the City Clerk’s Office with at least a two-business day notice. The
participant will then receive a zoom link which will allow them to watch live and give
comment. Contact information is below. For more details, please visit:
www.shorelinecity.com
The City of Muskegon will provide necessary reasonable auxiliary aids and services, such
as signers for the hearing impaired and audio tapes of printed materials being
considered at the meeting, to individuals with disabilities who want to attend the
meeting with twenty-four (24) hours’ notice to the City of Muskegon. Individuals with
disabilities requiring auxiliary aids or services should contact the City of Muskegon by
writing or by calling the following:

Ann Marie Meisch, MMC. City Clerk. 933 Terrace St. Muskegon, MI 49440. (231)724-6705.
clerk@shorelinecity.com




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                                                                                                       Page 2 of 292
                         Agenda Item Review Form
                         Muskegon City Commission
Commission Meeting Date: January 13, 2026         Title: Recognition of Equalization

Submitted by: Kimberly Young, Administrative      Department: Manager's Office
Assistant to the City Manager

Brief Summary:
To present a Certificate of Achievement and to recognize the Muskegon County Equalization
Department for achieving a perfect score on the 2025 PA 660 Assessment Audit Review.

Detailed Summary & Background:
n/a

Goal/Action Item:

Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:

Amount Requested:                                 Budgeted Item:
                                                   Yes           No            N/A     x

Fund(s) or Account(s):                            Budget Amendment Needed:
n/a                                                Yes           No            N/A     x

Recommended Motion:
Presentation only.

Approvals:                                        Name the Policy/Ordinance Followed:
Immediate Division                                n/a
Head
Information
Technology
Other Division Heads
Communication
Legal Review




                                                                                           Page 3 of 292
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                         Agenda Item Review Form
                         Muskegon City Commission
Commission Meeting Date: January 13, 2026         Title: Audit Presentation-ACFR by Brickley Delong

Submitted by: Kenneth Grant, Finance Director     Department: Finance

Brief Summary:

Detailed Summary & Background:
Presentation of the 2024-25 Audit

Goal/Action Item:

Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:

Amount Requested:                                 Budgeted Item:
                                                   Yes           No            N/A

Fund(s) or Account(s):                            Budget Amendment Needed:
                                                   Yes           No            N/A

Recommended Motion:

Approvals:                                        Name the Policy/Ordinance Followed:
Immediate Division
Head
Information
Technology
Other Division Heads
Communication
Legal Review




                                                                                          Page 5 of 292
  ANN UAL COMP REHENSIVE

Financial Report
  JU LY 2 0 24 - JU NE 2 0 2 5




    FISCAL YE AR ENDED JUNE 30, 2025
       933 Terrace Street | Muskegon, Michigan

                                                 Page 6 of 292
Page 7 of 292
                         CITY OF MUSKEGON,
                              MICHIGAN




                      ANNUAL COMPREHENSIVE
                         FINANCIAL REPORT
                        FOR THE YEAR ENDED
                            JUNE 30, 2025




                             Prepared By

                    FINANCIAL SERVICES DIVISION




Kenneth D. Grant                             Jason Boes
Finance Director                             Information Systems Director

Jessica Rabe                                 Hayden Nickell
Assistant Finance Director                   Management Assistant

Sarah Wilson
City Treasurer




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                                            Page 9 of 292
                                                                     City of Muskegon

                                                                TABLE OF CONTENTS


INTRODUCTORY SECTION

Letter of Transmittal .................................................................................................................................. 5
Certificate of Achievement for Excellence in Financial Reporting......................................................... 12
Organization Chart .................................................................................................................................. 13
List of Principal Officials ........................................................................................................................ 14

FINANCIAL SECTION

Independent Auditor’s Report ................................................................................................................. 17
Management’s Discussion and Analysis ................................................................................................. 21
Basic Financial Statements
 Government-wide Financial Statements
   Statement of Net Position ................................................................................................................. 34
   Statement of Activities ...................................................................................................................... 36
 Fund Financial Statements
   Governmental Funds
      Balance Sheet ................................................................................................................................ 37
      Reconciliation of the Governmental Funds Balance Sheet
        to the Statement of Net Position ................................................................................................. 38
      Statement of Revenues, Expenditures and Changes
        in Fund Balances ........................................................................................................................ 39
      Reconciliation of the Governmental Funds Statement of Revenues,
        Expenditures and Changes in Fund Balances to the Statement of
        Activities .................................................................................................................................... 40
   Proprietary Funds
      Statement of Net Position .............................................................................................................. 41
      Statement of Revenues, Expenses and Changes in Net Position ................................................... 43
      Statement of Cash Flows ............................................................................................................... 44
   Fiduciary Funds
      Statement of Net Position .............................................................................................................. 45
      Statement of Changes in Net Position ........................................................................................... 46
 Discretely Presented Component Units
   Statement of Net Position ................................................................................................................. 47
   Statement of Activities ...................................................................................................................... 48
   Notes to Financial Statements .............................................................................................................. 49
Required Supplementary Information
 Budgetary Comparison Schedule—General Fund ............................................................................... 90
 Budgetary Comparison Schedule—Major Street and Trunkline Fund ................................................ 95
 Budgetary Comparison Schedule—Trinity Health Arena Fund .......................................................... 96
 Schedule of Changes in Net Pension Liability and Related Ratios ...................................................... 97
 Pension System Schedule of Contributions ......................................................................................... 98
 Retiree Healthcare System Schedule of Changes in the
  Net OPEB Liability and Related Ratios ............................................................................................. 99
 Retiree Healthcare System Schedule of Contributions ...................................................................... 101
 Retiree Healthcare System Schedule of Investment Returns ............................................................. 102




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                                                                     City of Muskegon

                                                                TABLE OF CONTENTS


Other Supplemental Information
 Other Governmental Funds
   Description of Other Governmental Funds ..................................................................................... 104
 Combining Balance Sheet .................................................................................................................. 106
   Combining Statement of Revenues, Expenditures and Changes in
      Fund Balances.............................................................................................................................. 107
   Other Special Revenue Funds
      Combining Balance Sheet............................................................................................................ 108
      Combining Statement of Revenues, Expenditures and Changes in
        Fund Balances .......................................................................................................................... 109
      Budgetary Comparison Schedule—Other Special Revenue Funds ............................................. 110
   Other Capital Projects Funds
      Combining Balance Sheet............................................................................................................ 113
      Combining Statement of Revenues, Expenditures and Changes in
        Fund Balances .......................................................................................................................... 114
 Internal Service Funds
   Description of Internal Service Funds ............................................................................................ 115
   Combining Statement of Net Position ............................................................................................ 116
   Combining Statement of Revenues, Expenses and
      Changes in Fund Net Position ..................................................................................................... 117
   Combining Statement of Cash Flows.............................................................................................. 118
 Fiduciary Funds
   Description of Fiduciary Funds....................................................................................................... 119
   Custodial Funds
      Combining Statement of Net Position ......................................................................................... 120
      Combining Statement of Changes in Net Position ...................................................................... 121
 Discretely Presented Component Units
   Description of Discretely Presented Component Units .................................................................. 122
   Combining Balance Sheet ............................................................................................................... 123
   Reconciliation of the Governmental Funds Balance Sheet
      to the Statement of Net Position .................................................................................................. 124
   Combining Statement of Revenues, Expenditures and Changes
      in Fund Balances (Deficits) ......................................................................................................... 125
   Reconciliation of the Governmental Funds Statement of Revenues,
      Expenditures and Changes in Fund Balances (Deficits) to the Statement
      of Activities ................................................................................................................................. 126
 Schedule of Indebtedness ................................................................................................................... 127




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                                                                   City of Muskegon

                                                              TABLE OF CONTENTS


STATISTICAL SECTION

Financial Trends
  Net Position by Component ............................................................................................................... 134
  Changes in Net Position ..................................................................................................................... 135
  Fund Balances of Governmental Funds ............................................................................................. 137
  Changes in Fund Balances of Governmental Funds .......................................................................... 138
Revenue Capacity
  Governmental Activities Revenues by Source ................................................................................... 139
  Taxable, Assessed and Equalized and Estimated Actual Valuation of Property................................ 140
  Principal Property Taxpayers ............................................................................................................. 141
  Property Tax Rates – Direct and Overlapping Government Units ..................................................... 142
  Property Tax Levies and Collections ................................................................................................. 143
  Total Income Tax Collected and Number of Returns Filed ............................................................... 144
Debt Capacity
  Ratio of Outstanding Debt by Type ................................................................................................... 146
  Direct and Overlapping Debt ............................................................................................................. 147
  Legal Debt Margin Information ......................................................................................................... 148
  Revenue Bond Coverage .................................................................................................................... 149
Demographic and Economic Information
  Demographic and Economic Statistics ............................................................................................... 150
  Principal Employers ........................................................................................................................... 151
Operation Information
  Full-time Equivalent Government Employees ................................................................................... 152
  Operating Indicators by Function/Program ........................................................................................ 153
  Capital Asset Statistics by Function/Program .................................................................................... 154

SINGLE AUDIT OF FEDERAL FINANCIAL ASSISTANCE PROGRAMS

Independent Auditor’s Report on Internal Control over Financial
   Reporting and on Compliance and Other Matters Based on an
   Audit of Financial Statements Performed in Accordance with
   Government Auditing Standards .................................................................................................... 156
Independent Auditor’s Report on Compliance for Each Major
   Program and on Internal Control over Compliance Required by
   the Uniform Guidance .................................................................................................................... 158
Schedule of Expenditures of Federal Awards ..................................................................................... 161
Notes to Schedule of Expenditures of Federal Awards ....................................................................... 164
Schedule of Findings and Questioned Costs ....................................................................................... 165
Client Documents
   Summary Schedule of Prior Audit Findings ................................................................................... 168
   Corrective Action Plan ................................................................................................................... 170




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                                CITY MANAGER'S OFFICE




             December 23, 2025


             To the Honorable Mayor, Members of the City Commission, and Citizens of the City of Muskegon:

             State law requires that every general-purpose local government publish a complete set of audited
             financial statements within six months of the close of each fiscal year. This report is issued to fulfill
             that requirement for the fiscal year ending June 30, 2025.

             Management assumes full responsibility for the completeness and reliability of the information in
             this report, based upon a comprehensive internal control framework established for this purpose.
             Because the cost of internal control should not exceed anticipated benefits, the objective is to provide
             reasonable, rather than absolute, assurance that the financial statements are free of any material
             misstatements.

             Brickley DeLong, PC, Certified Public Accountants, has issued an unmodified (“clean”) opinion on
             the City of Muskegon’s financial statements for the fiscal year ending June 30, 2025. The
             independent auditor’s report is located at the front of the financial section of this report.

             The management’s discussion and analysis (MD&A) follows the independent auditor’s report and
             provides a narrative introduction, overview, and analysis of the basic financial statements. The
             MD&A complements this letter of transmittal and should be read in conjunction with it.

             Profile of the government
             The City of Muskegon operates under a Commission-Manager form of government and provides a
             full range of traditional municipal services. Policy-making and legislative authority are vested in the
             Commission, which consists of the Mayor and six commissioners. Two commissioners are elected
             at-large, and voters in each of the four wards elect one ward commissioner. Commission members
             serve four-year terms: the two at-large members are elected every four years in odd-numbered years
             preceding the Michigan Gubernatorial election, and the four ward commissioners are elected every
             four years in odd-numbered years preceding the Presidential election. The Mayor is also elected at-
             large for a four-year term in the year prior to the Michigan Gubernatorial election. The Mayor and
             Commission appoint the City Manager, who oversees day-to-day operations in the City.

             The City provides a full range of services, including police and fire protection; solid waste collection
             (contracted); parks and recreation activities; the construction and maintenance of streets and
             roadways; street snowplowing; traffic control; building inspections (contracted); licenses and
             permits; water distribution and sewer disposal services; community and economic development; and
             general administrative support services. The City also provides treated drinking water to its residents
             and several surrounding communities.




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                                 CITY MANAGER'S OFFICE



             The Commission must adopt an initial budget for the fiscal year no later than the last regular meeting
             in June preceding the beginning of the fiscal year on July 1. This annual budget is the foundation for
             the City’s financial planning and control. The budget is prepared by fund, function (e.g., public
             safety), and department (e.g., police). The City Manager, division heads, and department heads may
             transfer resources within a department as they see fit. Transfers between departments, however, need
             special approval from the Commission.

             Local economy
             The City of Muskegon is located in western Michigan on the shores of Lake Michigan. The City
             covers 18 square miles and, with a 2020 US Census population of 38,318, is the largest city on the
             eastern shore of Lake Michigan. The City is in Muskegon County and part of the Muskegon-Norton
             Shores Metropolitan Statistical Area (MSA) and the larger Grand Rapids-Wyoming-Muskegon
             Combined Statistical Area (CSA).
             Muskegon is also home to many outstanding sports, recreation, and cultural activities:
                    •       Muskegon has been the eastern terminus for the high-speed cross-lake ferry connecting
                            Muskegon with Milwaukee, Wisconsin, since 2004. The Lake Express service ferries
                            100,000-plus passengers each season between the two cities.
                    •       In May of 2025, the Muskegon Lumberjacks won the USHL Championship, bringing the
                            Clark Cup to Muskegon for the first time.
                    •       Muskegon has been home to the annual Miss Michigan pageant since 1950.
                    •       Pere Marquette Beach is nationally recognized as one of the best beaches in the nation and
                            welcomes hundreds of thousands of visitors.
                    •       Muskegon is an active port of call for the Great Lakes cruise industry, with more than 20
                            cruise ship visits annually, bringing more than 170,000 passengers.
                    •       Muskegon is home to successful summertime festivals that attract more than 100,000 visitors
                            to the community annually. These include The Lakeshore Art Festival, Taste of Muskegon,
                            Bike Time and Rebel Road, the Unity Christian Music Festival, the Great Lakes Surf
                            Festival, the Burning Foot Beer Festival, the Muskegon Polish Festival, and the Michigan
                            Irish Music Festival, among others.
                    •       Muskegon is the cultural hub for West Michigan, with numerous museums and live
                            performance venues. The Muskegon Museum of Art has one of the largest premier art
                            collections in the Midwest and opened its $15.4 million expansion this past year. The
                            expansion allows for a significant increase in exhibit space with the addition of four new
                            exhibition galleries. The museum’s footprint has expanded from 31,800 sf to 57,570 sf.
                    •       At the same time, the Lakeshore Museum Center provides insight into the area’s storied past.
                            The Lakeshore Museum Center’s attractions include the Muskegon Heritage Museum, the
                            former residences of lumber barons Charles H. Hackley and Thomas Hume, the Fire Barn
                            Museum, and the Scolnik Depression Era House. The Frauenthal Center for the Performing
                            Arts operates throughout the year, hosting the West Michigan Symphony Orchestra and the
                            Muskegon Civic Theater.




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                                 CITY MANAGER'S OFFICE



                    •       Muskegon’s downtown is home to dozens of monumental public art pieces. This past year,
                            historic monuments in Hackley Park were restored through a partnership with a grant from
                            the Michigan State Historic Preservation Office and donations from Community Members.
                    •       The City led the way in the movement and preservation of the Nelson House to its new
                            location on Muskegon Ave in the heart of the Downtown’s Heritage District.
                    •       According to our countywide tourism agency, Visit Muskegon, tourism spending increased
                            by more than 5% this past year to $388 million.
                    •       Muskegon is home to three historic museum ships that attract thousands of visitors each year:
                                o USS Silversides, a rare surviving World War II submarine maintained in pristine
                                     condition, is docked at the Muskegon Lake Channel;
                                o LST-393, a landing craft used in the D-day invasion and one of only two such vessels
                                     remaining in existence, is docked downtown Muskegon at the West Michigan Dock
                                     and Market, and the
                                o Milwaukee Clipper, a Great Lakes passenger ship built before the Titanic that for
                                     many years served as a cross-lake ferry between Muskegon and Milwaukee, is
                                     docked in the Lakeside Business District.

             Muskegon has a diverse local economy. Manufacturing is strong in aerospace, plastics, defense,
             metals and castings, office furniture, recreational items, and automotive parts. The City also benefits
             from being home to large employers in government, healthcare, and education. While many of these
             institutions are exempt from paying property taxes, local income tax withholdings remitted by these
             employers provide stability to the City's finances. Indeed, city income tax revenues are 40% higher
             on average than city property taxes.

             The City fully recognizes the difficulties it faces as an older urban community. Thus, the City has
             positioned itself as a leader in fiscal stability and sustainability by making key investments in areas
             that grow the City’s financial resources over the long term.

             Long-term financial planning and major initiatives
             The City ended FY 2024-25 with General Fund revenues exceeding expenses by $1,286,503 (as
             found on the Statement of Revenues, Expenditures and Changes in Fund Balances). However,
             $1,162,920 was transferred to other funds to stabilize non-General Fund budgets. The net change in
             fund balance of $158,246 was added to the City’s unrestricted fund balance.

             Transfers to other funds include $760,000 to Trinity Health Arena operations and $300,000 to
             Hartshorn Marina.




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                                 CITY MANAGER'S OFFICE



             The unassigned fund balance in the General Fund at year-end stands at $7,080,481 or 17.36% of total
             actual General Fund revenues for the preceding year (fiscal year ending June 2024). This amount
             exceeds the Commission's minimum (13%) policy guidelines for budgeting and planning. This is an
             increase in our overall unassigned fund balance, which stood at just over 13% last fiscal year. This
             increase in the fund balance is attributed to higher-than-expected revenues and lower-than-expected
             expenses. The lower-than-expected costs are attributable to reduced staffing in the Police
             Department, driven by attrition and competition from larger departments. City administration is
             working to shore up our numbers in the Police Department through more competitive wages, updated
             facilities, and equipment.

             Fiscal Year 2025-26 is projected to increase the fund balance of the General Fund again. However,
             due to changes in revenues, the City expects a slight decrease in the fund balance percentage relative
             to the previous fiscal year's revenues.

             It is worth noting that the City’s overall budget and fund balance position has improved significantly
             relative to projections developed during the FY 2025-26 budget process. However, given the
             uncertainty in the national economy, a continued conservative budgeting approach is advisable for
             the next few fiscal years.

             In addition to the unassigned fund balance in the General Fund, the City maintains an internal Budget
             Stabilization Fund, which has a fund balance of $1,800,000. These dollars are not counted in the
             unassigned fund balance but are shown as assigned for capital projects and public improvements in
             the General Fund. In an extreme situation, the City Commission could use these dollars in alignment
             with PA 30 of 1978, sec. 4.

             Adequate unassigned fund balances are maintained to enable the City to continue providing services
             to the community during unexpected emergencies and/or economic downturns. Unassigned fund
             balances may also be used for one-time capital projects in future fiscal years.

             The City incorporates a five-year fiscal forecast into its yearly budget process. The forecast is a
             macro-level projection of primary revenue sources, expenses, and fund balances while accounting for
             identifiable factors, recent trends, and management’s judgment of future developments. The City
             anticipates general fund revenues will continue to grow over the next five years, though it could be
             more modest growth than in previous fiscal years.

             Among the City's major initiatives and accomplishments in the fiscal year 2024-25 were the
             following:
                    •       Construction continued at Adelaide Point in 2025 and is nearing completion. The waterfront
                            development features more than $200 million in investments and create a dozen new high-
                            end housing opportunities in the City.
                    •       Parkland Properties broke ground on the redevelopment of the former Shaw Walker property
                            on Lower West Western Ave. This will be a mixed-use development project valued at more
                            than $200 million, bringing hundreds of additional housing options to the City at various
                            price points.




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                                  CITY MANAGER'S OFFICE



                    •       The City saw reconstruction of roads, water, and sewer infrastructure in various locations
                            across the City
                    •       The City continues progressing on its lead service line replacement initiatives and anticipates
                            all lead service lines will be replaced by the end of 2036.

             Enterprise Funds (Water & Sewer)
             The headline for this past fiscal year is that, for the first time since 2020, the Water Fund has a
             net positive net position. This year, the unrestricted net position stands at just over half a million
             dollars in positive territory.

             To achieve this goal, the City Commission adjusted water rates and implemented a debt service fee in
             2023, which is paid by all water and sewer users in the City, but not by wholesale customers. This
             debt service fee is based on the previous fiscal year’s debt payments.

             Because of the City Commission's hard work on water rates and debt fees, the water fund saw a
             movement of more than $840,000 in its unrestricted position in one fiscal year.

             As a reminder, the objective with the net position is to reach a minimum of six (6) months of
             unrestricted net position, or about $6 million. This will take an additional six to seven years to
             achieve. However, the movement we’ve seen in the past two (2) years is impressive and is directly
             related to the hard work of staff and the vision of the City Commission to make sometimes unpopular
             decisions to move these funds in a positive direction.



                                            Water Fund Unrestricted Net Position
                                                      FY 2019 - 2025
                 $1,500,000          2019         2020       2021           2022          2023           2024          2025

                                    $890,458
                 $1,000,000
                                                                                                                         $562,099
                    $500,000                     $289,495

                             $-

                   $(500,000)                                $(210,948)
                                                                                                          $(332,672)
                $(1,000,000)

                $(1,500,000)

                $(2,000,000)
                                                                           $(1,959,259)
                                                                                          $(2,078,558)
                $(2,500,000)




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                                 CITY MANAGER'S OFFICE



             It should also be noted that the City intends to continue to actively participate in the State of
             Michigan’s Drinking Water State Revolving Fund (DWSRF) and Clean Water State Revolving Fund
             (SRF) programs to support the replacement of water and sewer infrastructure throughout the City.
             Infrastructure that, in many cases, has been in use for a century or more.

             It remains in the City’s best interest to leverage state revolving loan fund programs for water and
             sewer replacement. The City, like all municipalities in the State of Michigan, must replace all its
             lead service lines by the end of the 2030s per state mandates. The most economical way to achieve
             this is to leverage state revolving loan funds, which allow projects to be completed at a discount.

             Over the last few years, the State of Michigan has reduced the grant portion of the DWSRF and SRF
             programs. Administrative leadership at the City has been in contact with the Governor’s office and
             our state legislators, emphasizing the importance to cities like Muskegon that the State maintain these
             programs with meaningful grant forgiveness to ensure our lead service line replacement windows are
             met. This has become even more important now that the EPA has set a federal timeline of 10 years
             to replace lead service lines nationwide. If this EPA rule takes effect, the administration anticipates
             higher costs to replace our lead service lines due to increased nationwide demand for materials.

             The Sewer Fund was in a similar situation to the Water Fund with a significant reduction in its net
             position occurring in 2020. The City Commission's decision to increase sewer rates reversed that
             downward trend. Today, the Sewer Fund’s net position exceeds $6.5 million, slightly above the
             recommended 6-month minimum of operating revenues.



                                               Sewer Fund Unrestricted Net Position
                                                         FY 2019 - 2025
                                      2019        2020         2021           2022         2023          2024         2025
                 $8,000,000
                                                                                                         $6,293,064    $6,587,907
                 $6,000,000
                                                                                            $3,844,210
                 $4,000,000
                                                                              $1,948,059
                 $2,000,000
                                    $108,636
                            $-

                $(2,000,000)                                   $(1,222,053)

                $(4,000,000)
                                                $(3,595,965)
                $(6,000,000)




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                                CITY MANAGER'S OFFICE



             Relevant financial policies
             The City of Muskegon has adopted a comprehensive set of financial policies to ensure adequate
             protection of its assets from loss, theft, or misuse and to provide good accounting data to prepare
             financial statements in conformity with generally accepted accounting principles.

             Budgetary control is maintained through an annual budget resolution passed by the City
             Commission. A review of estimated expenditures retains fiscal control at the functional level before
             purchasing is approved. Encumbrances are not recorded in the City’s funds. However, the City
             utilizes an informal monitoring system to facilitate budgetary control over proposed purchases. This
             system uses online budgetary information that details year-to-date “actual versus budgeted”
             expenditure comparisons by budget category. This information is accessible to appropriate personnel
             to enable them to ascertain the budget status of an expenditure category before authorizing additional
             purchases.

             Awards and Acknowledgements
             The Government Finance Officers Association of the United States and Canada (GFOA) awarded a
             Certificate of Achievement for Excellence in Financial Reporting to the City of Muskegon for its
             Annual Comprehensive Financial Report (ACFR) for the fiscal year ending June 30, 2024. This was
             the 38th consecutive year that the City has received this award. The City has submitted the June 30,
             2025, ACFR for consideration, but has not yet received confirmation of the award. To be awarded a
             Certificate of Achievement, a government must publish an easily readable and efficiently organized
             ACFR that satisfies generally accepted accounting principles and applicable program requirements.

             A Certificate of Achievement for Excellence in Financial Reporting is valid for one year. However,
             we believe our current ACFR continues to meet the Certificate of Achievement for Excellence in
             Financial Reporting Program’s requirements, and we are submitting it to the GFOA to determine its
             eligibility for another certificate.

             The preparation of this report would not have been possible without the skill, effort, and dedication
             of the Finance Division and the entire City staff. We express appreciation to those staff members
             who assisted and contributed to preparing this report. Credit also must be given to the Mayor and
             Commissioners for their support in maintaining the highest standards of professionalism in managing
             the City of Muskegon’s finances.


             Respectfully submitted,




             Jonathan C. Seyferth                                                        Kenneth D. Grant
             City Manager                                                                Finance Director




                                                                            11
2 3 1 . 72 4 . 6 72 4   |   933 Terrace St, Muskegon, MI 49440-1397   |   www.shorelinecity.com
                                                                                                                   Page 20 of 292
Government Finance Officers Association

         Certificate of
         Achievement
        for Excellence
         in Financial
          Reporting

             Presented to

      City of Muskegon
          Michigan

     For its Annual Comprehensive
             Financial Report
       For the Fiscal Year Ended

             June 30, 2024




         Executive Director/CEO




                   12
                                          Page 21 of 292
                                                   Organizational Structure 2024-2025
                                                                             Mayor and City Commission

                                            City Manager & Deputy City Manager                                                                        External Auditors
                                                                                                                                                         City Attorney
                                                                                                                                                    Planning Commission
                                                Finance and                        Public Works                                                   Zoning Board of Appeals
                    Public Safety                                                                             Development Services
                                            Administrative Services                                                                            Historic District Commission
                                                                                                                                             Housing Code Board of Appeals
                                                                                                                                                       Board of Review
                                             Finance Administration                                                                            Income Tax Board of Review
                                              Treasury/Income Tax                                                  Community                      Civil Service Commission
                                                     City Clerk                   Streets/Highways                Development                              DDA/BRA
                       Police                 Information Systems                      Utilities              Neighborhood Services                          LDFA
                        Fire                     Public Relations               Parks and Recreation             Planning/Zoning                           BID Board
                 Code Enforcement                    Elections                  Cemeteries Sanitation         Economic Development           Equal Opportunities Committee
                                                Risk Management                      Streetlights               Strategic Planning             Local Officers Compensation
                                               Employee Relations                                                 Special Events                          Committee
                                                 Farmers Market                                                                                Citizen's Police Review Board
                                                                                                                                                    CDBG District Council
                                                                                                                                                    Election Commission
                   Environmental Code                                                                                                         Construction Board of Appeals
                        (SAFEbuilt)           Human Resources (County)             Consumers Energy
                  Inspections (SAFEbuilt)        Assessing (County)              Republic Waste Services         Muskegon Area First                Housing Commission
                 Prosecutions (Parmenter     LC Walker Arena (Two T's LLC)         County Wastewater
                         O'Toole)



                                                                                       Elected Officials

                                                Independent Bodies                      Municipal Executive                 Division Heads

                                                                                            Frontline Staff                   Contractual




                                                                                                  13




Page 22 of 292
                            ANNUAL COMPREHENSIVE FINANCIAL
                           REPORT CITY OF MUSKEGON, MICHIGAN
                               LIST OF PRINCIPAL OFFICIALS

                                                 June 30, 2025




                                           ELECTED OFFICIALS


Mayor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ken Johnson
At Large

Commissioner. . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Willie German
Ward 2

Commissioner. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Jay Kilgo
Ward 1

Commissioner. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Destinee Keener
Ward 3

Commissioner. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Katrina Kochin
Ward 4

Commissioner. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rachel Gorman
At Large

Vice Mayor-Commissioner.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rebecca St. Clair
At Large

                                         APPOINTED OFFICIALS




City Manager. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Jonathan Seyferth

City Attorney. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . John C. Schrier

Finance Director. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Kenneth D. Grant




                                                         14
                                                                                                                    Page 23 of 292
FINANCIAL SECTION




        15
                    Page 24 of 292
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                   16
                                            Page 25 of 292
                                   INDEPENDENT AUDITOR’S REPORT



City Commission
City of Muskegon
Muskegon, Michigan


Opinions
We have audited the accompanying financial statements of the governmental activities, the business-type
activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund
information of the City of Muskegon, Michigan, as of and for the year ended June 30, 2025, and the related notes
to the financial statements, which collectively comprise the City of Muskegon, Michigan’s basic financial
statements as listed in the table of contents.

In our opinion, the financial statements referred to above present fairly, in all material respects, the respective
financial position of the governmental activities, the business-type activities, the aggregate discretely presented
component units, each major fund, and the aggregate remaining fund information of the City of Muskegon,
Michigan, as of June 30, 2025, and the respective changes in financial position and, where applicable, cash flows
thereof for the year then ended in accordance with accounting principles generally accepted in the United States
of America.

Basis for Opinions
We conducted our audit in accordance with auditing standards generally accepted in the United States of America
and the standards applicable to financial audits contained in Government Auditing Standards, issued by the
Comptroller General of the United States. Our responsibilities under those standards are further described in the
Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be
independent of the City of Muskegon, Michigan, and to meet our other ethical responsibilities, in accordance with
the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is
sufficient and appropriate to provide a basis for our audit opinions.

Change in Accounting Principle
As described in Note O to the financial statements, in the year ended June 30, 2025 the City adopted new
accounting guidance, GASB No. 101, Compensated Absences. Our opinions are not modified with respect to this
matter.

Responsibilities of Management for the Financial Statements
Management is responsible for the preparation and fair presentation of the financial statements in accordance with
accounting principles generally accepted in the United States of America, and for 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.

In preparing the financial statements, management is required to evaluate whether there are conditions or events,
considered in the aggregate, that raise substantial doubt about the City of Muskegon, Michigan’s ability to
continue as a going concern for twelve months beyond the financial statement date, including any currently
known information that may raise substantial doubt shortly thereafter.

                               Grand Haven | Grand Rapids | Hart | Muskegon

                                               www.brickleydelong.com
                                                         17
                                                                                                            Page 26 of 292
BRICKLEY DELONG


City Commission
City of Muskegon
Page 2


Auditor’s Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from
material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinions.
Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee
that an audit conducted in accordance with generally accepted auditing standards and Government Auditing
Standards will always detect a material misstatement when it exists. The risk of not detecting a material
misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion,
forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are
considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence
the judgment made by a reasonable user based on the financial statements.

In performing an audit in accordance with generally accepted auditing standards and Government Auditing
Standards, we:
    •   Exercise professional judgment and maintain professional skepticism throughout the audit.
    •   Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or
        error, and design and perform audit procedures responsive to those risks. Such procedures include
        examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.
    •   Obtain an understanding of internal control relevant to the audit 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 City of Muskegon, Michigan’s internal control. Accordingly, no such opinion is expressed.
    •   Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting
        estimates made by management, as well as evaluate the overall presentation of the financial statements.
    •   Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise
        substantial doubt about the City of Muskegon, Michigan’s ability to continue as a going concern for a
        reasonable period of time.

We are required to communicate with those charged with governance regarding, among other matters, the planned
scope and timing of the audit, significant audit findings, and certain internal control-related matters that we
identified during the audit.

Required Supplementary Information
Accounting principles generally accepted in the United States of America require that the management's
discussion and analysis, budgetary comparison information, and pension and other post-employment benefit
information be presented to supplement the basic financial statements. Such information is the responsibility of
management and, 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.



                                                          18
                                                                                                              Page 27 of 292
BRICKLEY DELONG


City Commission
City of Muskegon
Page 3


Supplementary Information
Our audit was conducted for the purpose of forming opinions on the financial statements that collectively
comprise City of Muskegon, Michigan’s basic financial statements. The accompanying combining and individual
nonmajor fund financial statements, budgetary comparison information for nonmajor funds, schedule of
indebtedness, and the schedule of expenditures of federal awards, as required by Title 2 U.S. Code of Federal
Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for
Federal Awards, are presented for purposes of additional analysis and are not a required part of the basic financial
statements. Such information is the responsibility of management and was derived from and relates directly to the
underlying accounting and other records used to prepare the basic financial statements. The information has been
subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional
procedures, including comparing and reconciling such information directly to the underlying accounting and other
records used to prepare the basic financial statements or to the basic financial statements themselves, and other
additional procedures in accordance with auditing standards generally accepted in the United States of America.
In our opinion, the combining and individual nonmajor fund financial statements, budgetary comparison
information for nonmajor funds, schedule of indebtedness, and the schedule of expenditures of federal awards are
fairly stated in all material respects in relation to the basic financial statements as a whole.

Other Information
Management is responsible for the other information included in the annual report. The other information
comprises the introductory and statistical sections but does not include the basic financial statements and our
auditor’s report thereon. Our opinions on the basic financial statements do not cover the other information, and
we do not express an opinion or any form of assurance thereon.

In connection with our audit of the basic financial statements, our responsibility is to read the other information
and consider whether a material inconsistency exists between the other information and the basic financial
statements, or the other information otherwise appears to be materially misstated. If, based on the work
performed, we conclude that an uncorrected material misstatement of the other information exists, we are required
to describe it in our report.



Muskegon, Michigan
December 23, 2025




                                                         19
                                                                                                            Page 28 of 292
[This page was intentionally left blank.]




                   20
                                            Page 29 of 292
2025 MANAGEMENT’S DISCUSSION AND ANALYSIS

This section of the City of Muskegon’s annual financial report presents our discussion and analysis of the
City’s financial performance during the fiscal year ended June 30, 2025. Please read it in conjunction
with the City’s financial statements, which follow this section.

FINANCIAL HIGHLIGHTS

The assets/deferred outflows of resources of the City of Muskegon exceeded its liabilities/deferred
inflows of resources by $143,027,433 as of June 30, 2025. The City has a deficit in unrestricted net
position of $12,902,030. The deficit in unrestricted net position is caused by the City’s pension and
other postemployment benefits plans liabilities.

The City’s total combined net position increased by $9,714,976 during the year ended June 30, 2025.

The City’s governmental funds reported combined ending fund balance of $22,213,488, an increase of
$964,412 (4.5%) from the prior year.

The City’s General Fund reported a total fund balance of $9,747,474, an increase of $158,246 from the
prior year balance of $9,589,228.

OVERVIEW OF THE FINANCIAL STATEMENTS

This annual report consists of three parts - management’s discussion and analysis (this section), the
basic financial statements, and required supplementary information. The basic financial statements
include two kinds of statements that present different views of the City.

•   The first two statements are government-wide financial
    statements that provide both long-term and short-term
    information about the City’s overall financial status.

•   The remaining statements are fund financial statements that
    focus on individual parts of the government, reporting
    individual City operations in greater detail than the government-
    wide statements.

•   The governmental funds statements tell how general
    government services were financed in the short-term as well
    as what remains available for future spending.

•   Proprietary fund statements offer short- and long-term
    financial information about activities the City operates like
    private businesses.

•   Fiduciary fund statements provide information about the
    financial relationships in which the City acts solely as a
    trustee or agent for the benefit of others, to whom the resources in question belong.




                                                     21
                                                                                                        Page 30 of 292
The financial statements also include detailed notes that explain some of the information in the financial
statements and provide additional data. The statements are followed by a section of required
supplementary information that further explains and supports the information in the financial
statements. The figure above shows how the required parts of this annual report are arranged and
related to one another.

The remainder of this overview section of management’s discussion and analysis explains the structure
and contents of each of the statements.

Government-Wide Statements

The government-wide statements report information about the City as a whole using accounting
methods similar to those used by private-sector companies. The statement of net position includes all
of the government’s assets/deferred outflows of resources and liabilities/deferred inflows of resources.
All of the current year’s revenues and expenses are accounted for in the statement of activities
regardless of when cash is received or paid.

The two government-wide statements report the City’s net position and how they have changed. Net
position—the difference between the City’s assets/deferred outflows of resources and
liabilities/deferred inflow of resources—is one way to measure the City’s overall financial health or
position. Over time, increases or decreases in the City’s net position are an indicator of whether its
financial health is improving or deteriorating, respectively. However, to assess the overall health of the
City, one needs to consider additional nonfinancial factors such as changes in the City’s tax base.

The government-wide financial statements include not only the City of Muskegon itself (known as the
primary government), but also legally separate component units for which the City is financially
accountable. Financial information for these component units is reported separately from the financial
information presented for the primary government itself.

The government-wide financial statements of the City include the governmental activities. Most of the
City’s basic services are included here, such as public representation services, administrative services,
financial services, public safety, public works, highways, streets and bridges, community and economic
development, culture and recreation, general administration, and interest on long-term debt. Income
taxes, federal grants, property taxes, and revenues from the State of Michigan finance most of these
activities.

Also included in the government-wide statements are the City’s business-type activities: water, sewer
and marina operations.

The government-wide beginning net position was restated for the effects of implementing GASB
Statement 101—Compensated Absences. Additional information on the implementation can be found
in Note O of the notes to the basic financial statements of this report. The prior year statement of net
position and statements of activities was not restated for the effect of GASB Statement 101 as the data
is not available.




                                                     22
                                                                                                       Page 31 of 292
Fund Financial Statements

The fund financial statements provide more detailed information about the City’s major funds—not the
City as a whole. Funds are accounting devices that the City uses to keep track of specific sources of
funding and spending for particular purposes.

The City has the following kinds of funds:

•   Governmental funds—Most of the City’s basic services are included in governmental funds, which
    focus on (1) how cash and other financial assets that can readily be converted to cash flow in and
    out and (2) the balances left at year-end that are available for spending. Consequently, the
    governmental fund statements provide a detailed short-term view that helps the user determine
    whether there are more or fewer financial resources that can be spent in the near future to finance
    the City’s programs. Because this information does not encompass the additional long-term focus
    of the government-wide statements, we provide additional information on the subsequent page of
    the governmental funds statements that explain the relationship (or differences) between them.

•   Proprietary funds—Services for which the City charges customers a fee and are intended to be self-
    supporting are generally reported in proprietary funds. The City uses three proprietary funds:
    water, sewer, and marina and launch ramp. Proprietary funds, like the government-wide
    statements, provide both long-term and short-term financial information.

•   The City uses internal service funds to report activities that provide supplies and services for the
    City’s other programs and activities.

•   Fiduciary funds—The City is the trustee, or fiduciary, for certain funds. It is also responsible for
    other assets that—because of a trust arrangement—can be used only for the trust beneficiaries.
    The City is responsible for ensuring that the assets reported in these funds are used for their
    intended purposes. All of the City’s fiduciary activities are reported in a separate statement of net
    position and a statement of changes in net position. We exclude these activities from the City’s
    government-wide financial statements because the City cannot use these assets to finance its
    operations.

•   Component units – Finally, the City of Muskegon’s Annual Comprehensive Financial Report includes
    four component units: The Downtown Development Authority (DDA), the Tax Increment Finance
    Authority (TIFA), the Local Development Finance Authority (LDFA) and, the Brownfield
    Redevelopment Authority (BRA), which is comprised of nine designated brownfield areas.
    Component units are separate legal entities for which the City of Muskegon has some level of
    financial accountability. The component units of the City exist primarily for the issuance and
    repayment of debt to finance projects in specific areas of the City. Accordingly, they are discussed
    below under the Capital Assets and Debt Administration heading.




                                                     23
                                                                                                           Page 32 of 292
FINANCIAL ANALYSIS OF THE CITY AS A WHOLE

Net position. The Statement of Net Position provides an overview of the City’s assets/deferred outflows
of resources, liabilities/deferred inflow of resources and net position. Over time this can provide a good
indicator of the City’s fiscal health.

The total net position of the City was $143,027,433 as of June 30, 2025. This is an increase of
$9,714,976 from reported net position for the prior year. An overview of the City’s net position follows:
                                                              City's Net Position
                                                           (In Thousands of Dollars)
                                                               Governmental                Business-Type
                                                                  Activities                  Activities                     Total           Percentage
                                                            6/30/2025 6/30/2024*       6/30/2025 6/30/2024*      6/30/2025 6/30/2024*         Change


Current and other assets                                     $48,453     $48,433        $22,355     $14,621       $70,808       $63,054         12.30%
Capital assets                                               107,383     106,998         80,896      76,868       188,279       183,866           2.40%
Total Assets                                                 155,836     155,431        103,251      91,489       259,087       246,920           4.93%
Deferred outflow s of resources                                 5,778          6,828        401            475      6,179            7,303      -15.39%
Total Assets and Deferred Outflow s of Resources             161,614     162,259        103,652      91,964       265,266       254,223           4.34%


Long-term liabilities                                          71,587        72,905      18,726      17,354        90,313        90,259           0.06%
Current liabilities                                            12,304        14,704       4,289        4,490       16,593        19,194         -13.55%
Total Liabilities                                              83,891        87,609      23,015      21,844       106,906       109,453          -2.33%
Deferred inflow s of resources                                  7,859          9,076      7,473        1,549       15,332        10,625         44.30%
Total Liabilities and Deferred Inflow s of Resources           91,750        96,685      30,488      23,393       122,238       120,078           1.80%


Net Position                                                                                                             `
    Net investment in capital assets                           80,016        77,860      62,662      60,004       142,678       137,864           3.49%
    Restricted                                                 12,124        10,591        1128        1014        13,252        11,605         14.19%
    Unrestricted                                              -22,276        -22,877      9,374        7,552       -12,902       -15,325        -15.81%
Total Net Position                                           $69,864     $65,574        $73,164     $68,570      $143,028      $134,144           6.62%

* 2024 numbers have not been updated for the adoption of
GASB 101.



The bulk of the City’s net position, $142,677,623, represents investments in capital assets net of
accumulated depreciation, less the remaining balance of debt issued to acquire those assets. These
infrastructure assets are used to provide public services to citizens and are not available for spending.

Another $13,252,040 of the City’s net position are legally restricted as to use. The City has a deficit in
unrestricted net position of $12,902,030. The deficit in unrestricted net position is caused by the City’s
long-term pension and other postemployment benefits plans liabilities. The City’s unrestricted net
position improved by $2,422,264 during the year.




                                                                        24
                                                                                                                                                   Page 33 of 292
Changes in net position. The City’s total revenues were $94,890,852 for the year ended June 30, 2025.
This represents a 4.59% increase over total revenues collected during the prior fiscal year.
Approximately 36% of the City’s revenue stream came from charges to users of specific services such as
water or sewer. Another 10% came from grants from the state and federal governments and 27% was
from local property and income taxes. The remainder was comprised of state revenue sharing and other
sources such as franchise fees and investment income.

The total cost of all City programs and services for the year ended June 30, 2025 was $85,175,876. This
represents a 7.9% increase from reported expenses for the last fiscal year ended June 30, 2025. 75% of
the City’s expenses were for governmental activities such as police and fire protection, streets, parks,
and general administration. The remaining 25% represents the costs of the City’s business-type
activities, specifically, water, sewer and marina operations.

The table on the following page (Changes in City’s Net Position) further breaks down the change in total
net position into period-to-period changes in individual revenue and expense categories.

As can be seen, net position for governmental activities increased $5,146,534 and the net position for
business-type activities increased by $4,568,442. For governmental activities, most of these changes are
related to the changes in the pension and other postemployment benefits plans. For business-type
activities, the changes similarly represent the impact of the changes in the pension and other
postemployment benefits plans.




                                                    25
                                                                                                     Page 34 of 292
                                                           Changes in City’s Net Position
                                                             (In thousands of dollars)
                                                                   Governmental              Business-Type
                                                                      Activities               Activities                       Total           Percentage
                                                              6/30/2025 6/30/2024*       6/30/2025 6/30/2024*       6/30/2025 6/30/2024*         Change


Program revenues
 Charges for services                                           $12,193     $10,942       $22,314     $21,139        $34,507       $32,081           7.56%
 Operating grants and contributions                              12,017         11,468        106            130      12,123        11,598           4.53%
 Capital grants and contributions                                 8,202          5,345       3,056          5,517     11,258        10,862           3.65%
General revenues
 Property taxes                                                  11,768         11,017           -              -     11,768        11,017           6.82%
 Income taxes                                                    13,464         12,767           -              -     13,464        12,767           5.46%
 State shared revenues                                            6,256          6,342           -              -      6,256            6,342       -1.36%
 All other                                                        5,393          6,014        123             40       5,516            6,054       -8.89%
Total revenues                                                   69,293         63,895      25,599     26,826         94,892        90,721           4.60%


Governmental activities expenses
 Public representation                                            2,229          2,723           -              -      2,229            2,723      -18.14%
 Administrative services                                          1,059          1,037           -              -      1,059            1,037        2.12%
 Financial services                                               7,277          5,792           -              -      7,277            5,792      25.64%
 Public safety                                                   19,533         16,243           -              -     19,533        16,243         20.25%
 Public w orks                                                    4,521          4,677           -              -      4,521            4,677       -3.34%
 Highw ays, streets and bridges                                   8,015          7,755           -              -      8,015            7,755        3.35%
 Community and economic development                              10,279         11,004           -              -     10,279        11,004          -6.59%
 Culture and recreation                                           9,368          8,151           -              -      9,368            8,151      14.93%
 General administration                                             742            702           -              -        742             702         5.70%
 Interest on long-term debt                                         823            861           -              -        823             861        -4.41%
Business-type activities expenses
 Sew er                                                                -             -       9,826          8,983      9,826            8,983        9.38%
 Water                                                                 -             -      10,974     10,435         10,974        10,435           5.17%
 Marina and launch ramp                                                -             -        530            530         530             530         0.00%
Total expenses                                                   63,846         58,945      21,330     19,948         85,176        78,893           7.96%


Change in net position before transfers                           5,447          4,950       4,269          6,878      9,716        11,828         -17.86%

Transfers                                                         (300)          (730)        300            730            -               -             -
Change in net position                                            5,147          4,220       4,569          7,608      9,716        11,828         -17.86%


Net position at beginning of year                                65,574         61,354      68,570     60,962        134,144       122,316           9.67%

Restatement                                                       (857)              -         25               -       (832)               -

Net position at beginning of year as restated                    64,717         61,354      68,595     60,962        133,312       122,316           8.99%

Net position at end of year                                     $69,864     $65,574       $73,164     $68,570       $143,028      $134,144           6.62%

* 2024 numbers have not been updated for the adoption of
GASB 101.




                                                                           26
                                                                                                                                                      Page 35 of 292
Governmental Activities

The following table (Net Cost of Selected City Functions) presents the cost of each of the City’s largest
functions as well as each function’s net cost (total cost less fees generated by the activities and
intergovernmental aid specifically related to the function). The net cost reflects the portion of costs
funded by local tax dollars and other general resources:

•      The operational cost of all governmental activities during the year ended June 30, 2025 was
       $63,846,174.
•      The net cost that City taxpayers paid for these activities through local property taxes and income
       taxes was $25,232,180, or about 40% of the total.
•      The remaining cost was paid by user charges to those directly benefitting from the programs or by
       state and federal grants and contributions or use of net position.


                                         Net Cost of Selected City Functions
                                                (in thousands of dollars)


                                         Total Cost of Services                      Net Cost of Services
                                         6/30/2025    6/30/2024     % Change        6/30/2025    6/30/2024    % Change
 Governmental activities
    Public safety                          $19,533      $16,243        20.25%         $16,081      $13,401      20.00%
    Public w orks                             4,521        4,677        -3.34%           3,318        3,358      -1.19%
    Highw ays, streets and bridges            8,015        7,755            3.35%         (64)         941       0.00%
    Community and economic development      10,279       11,004         -6.59%           3,132        5,685     -44.91%
    Culture and recreation                    9,367        8,151       14.92%              852         156     446.15%
    All other                               12,131       11,114             9.15%        8,115        7,648      6.11%
 Total governmental activities             $63,846      $58,944         8.32%         $31,434      $31,189       0.79%




Business-Type Activities

The financial goal of the City’s business-type activities (i.e. water, sewer and marina and launch ramp
operations) is to operate on a self-supporting basis without making significant profit or needing general
tax subsidies. For the fiscal year ended June 30, 2025, the City’s total business-type activities realized an
overall increase in net position of $4,568,442.

Sewer Fund net position increased $548,740 primarily from the result of adjustments to utility rates.
The Water Fund saw a net position increase of $3,550,299. Marina and Launch Ramp Fund net position
increased $99,989.




                                                            27
                                                                                                                  Page 36 of 292
FINANCIAL ANALYSIS OF THE CITY’S FUNDS
The fund financial statements provide detailed information about the major City funds, not the City as a
whole. The City’s major funds for the fiscal year ended June 30, 2025 were the General Fund, the Major
Street and Trunkline Fund, the Trinity Health Arena Fund, and the State Grants Fund.
General Fund Highlights
The General Fund receives most public attention since it is where local tax revenues are accounted for
and where the most visible municipal services such as police, fire and parks are funded. The City
reforecasts its General Fund budget on a quarterly basis considering changing economic conditions and
policy priorities. The following table shows the General Fund year-end unassigned fund balance for the
last five years.

                                                                       Unassigned Fund
                Year-End
                              Year-to-Year %     Prior Year’s          Balance as a % of
Year Ended     Unassigned
                                 Change           Revenues            Prior Year Revenues
              Fund Balance
                                                                      (Policy Target=13%)

 6/30/2025       $7,080,481      38.17%              $40,793,281            17.36%
 6/30/2024        5,124,424      -12.52%                 39,157,873         13.09%
 6/30/2023        5,857,568      -26.61%                 34,144,767         17.16%
 6/30/2022        7,981,647      -12.50%                 33,056,483         24.15%
 6/30/2021        9,121,955       -9.79%                 29,653,448         30.76%

For the year ended June 30, 2025, General Fund revenues were $855,657 higher than the final amended
budget. City income tax collections were the driving force behind this revenue surge. Income tax
collections are up $780,683 from the previous fiscal year.
Intergovernmental revenues are up by $705,323 from last year. Federal grants this fiscal year increased
by $488,945. Funds received from State grants increased by $37,610. State sales tax constitutional and
County Village Township Revenue Sharing (CVTRS) funds were up by $48,768 from the last fiscal year.
Overall this year, General Fund revenues exceeded expenditures increasing overall fund balance by
$158,246. Unassigned fund balance is $7,080,481 which exceeds our Financial Policy standard which
requires the City to maintain an unassigned fund balance equal to at least 13% of actual General Fund
Revenues for the preceding year.
General Fund expenditures were $744,000 lower than projected in the final amended budget. The
variance from the final budgeted expenditures was insignificant—less than 2%. Some of the key areas
that were higher than budgeted were general sanitation, parks maintenance, and parking operations.
Major Street and Trunkline, Trinity Health Arena, and State Grants Fund Highlights
The Major Street and Trunkline Fund accounts for all of the City’s street construction and maintenance
activities on its primary road system. Primary funding comes from the State of Michigan. For the year
ended June 30, 2025, the fund balance of the Major Street and Trunkline Fund decreased by $678,826.
The Department of Public Works plans to spend this fund balance down on anticipated future projects in
the 25/26 fiscal year.
Trinity Health Arena is an arena operated by the City of Muskegon. The bulk of the revenue generated
at the Arena is from our contract with the Muskegon Lumberjacks’ youth hockey team. Revenue is also
generated from other sporting activities such has Arena football, indoor soccer, and high school hockey
games. The City also has leases with two restaurants located at the Arena. Charges for services were
slightly up from the previous fiscal year. Capital outlays are down significantly from the previous year
because we did not have any large projects in 24/25 fiscal year. The fund balance of the Arena
decreased by $2,929.


                                                    28
                                                                                                     Page 37 of 292
The State Grant fund is used by City to track large state and federal grants and expenditures. Most of
our American Rescue Plan Act (ARPA) federal grants flow thru this fund. ARPA expenditures for the
fiscal year 24/25 were $3,886,900. Major grants from the State of Michigan flow also thru this fund.
This includes reimbursements for Windward Pointe, Adelaide Pointe, Pure Muskegon, and Harbor 31.


CAPITAL ASSETS AND DEBT ADMINISTRATION
Capital Assets
As of June 30, 2025, the City had invested $188,278,928 in a variety of capital assets, including land,
streets, equipment, buildings, water and sewer lines, and vehicles. This is an increase of $4,412,441
from capital assets reported as of June 30, 2024. The increase is due to current year additions offset by
normal depreciation of assets. Note G of the notes to the basic financial statements provides detailed
information on the City’s capital asset investment.
Long-Term Debt                                                                                                    Bond Ratings
At June 30, 2025, the City had $47,397,973 in bonds and other                               The City’s limited full faith and credit bonds
long-term obligations outstanding. This represents a .49%
increase from the prior year. The City issued new debt for                                  (bonds guaranteed by the City’s taxing
water and sewer improvements.                                                               powers) received a rating of A+ from
                                                                                            Standard & Poor’s in 2023.
Additional information concerning the City’s long-term debt is
presented in Note J to the basic financial statements.


                                       City’s Long Term Debt – Bonds and Other Obligations
                                                         (In thousands of dollars)
                                          Governmental                    Business-Type
                                            Activities                        Activities                          Total             Percentage
                                     6/30/2025   6/30/2024           6/30/2025       6/30/2024        6/30/2025      6/30/2024       Change
Due w ithin one year                   $1,921        $2,106              $1,647        $1,647           $3,568             $3,753      -4.93%

Due in more than one year              28,125        29,104              15,705        14,309           43,830             43,413       0.96%

Total bonds & other obligations       $30,046      $31,210             $17,352        $15,956          $47,398            $47,166       0.49%


In addition to direct City debt, component units such as the Downtown Development Authority (DDA)
and Local Development Finance Authority (LDFA) had outstanding debt totaling $285,000 at year-end as
shown in the table below. This represents a decrease of 49% from the prior year.
Debt issued by component units typically is secured by the limited full faith and credit of the City and so
is an important consideration in assessing the City’s overall fiscal health. Additional information
concerning component units’ long-term debt is presented in Note J to the basic financial statements and
is summarized as follows:

                                  Component Unit Long Term Debt – Bonds and Other Obligations
                                                         (In thousands of dollars)

                                                                 Local Development
                                                                                                       Total                        Percentage
                                                                  Finance Authority

                                                                6/30/2025 6/30/2024              6/30/2025     6/30/2024               Change
Due w ithin one year                                                 $285         $275               $285            $275               3.64%
Due in more than one year                                                 0          287                0                 287        -100.00%
Total bonds & other obligations                                      $285         $562               $285            $562             -49.29%




                                                                    29
                                                                                                                                          Page 38 of 292
ECONOMIC FACTORS AND NEXT YEAR’S BUDGETS AND RATES
The City’s fiscal year 2025-26 capital budget anticipates spending $19,415,521 for capital projects,
consisting of street improvements, water and sewer system improvements, scheduled equipment
replacements, and the replacement of police department equipment.

From an operating standpoint, the City’s 2025-26

 budget will be relatively stable while the City attempts to maintain a healthy fund balance and allow
time to plan for and address economic challenges with a long-term solution:

•    The full-time personnel complement will increase slightly to approximately 273
•    Some user fees will be increased and new fees recommended during the course of the year.
•    The City will continue to look for opportunities to partner with other entities to deliver quality
     services in a cost-effective manner (e.g. Farmers’ Market kitchen management, Marsh Field and
     recreation programs).

City operations depend on five major sources of revenue: local income taxes, local property taxes, state-
shared revenues, state street funds, and water and sewer utility fees. Together, these five income
sources account for about three-quarters of total revenues.

Local Income Tax
The City income tax was approved by voters in 1993 and is the primary source of funding for police, fire,
parks and other general operations. The income tax rate is 1% on City residents and ½ of 1% on non-
residents working in the City. The income tax provides key advantages for core cities such as Muskegon.

First, it allows the City to regionalize its tax structure by taxing non-residents who work here and use
City services. Second, it allows the City to benefit from development occurring outside City limits
because City residents employed by non-City employers pay income taxes.

Finally, the income tax generates revenue from workers at not-for-profit hospitals, churches,
government agencies, colleges and other institutions that are traditionally exempt from paying local
property taxes. This is particularly important for Muskegon since it is the regional center for many such
institutions.

Income tax revenues increased 6.4% from $ 12,243,618 for the year ended June 30, 2024 to $13,024,301
for the year ended June 30, 2025. For 2025-26, the City has estimated income tax revenue to be
$13,225,000.


                          Year         City Income Tax Revenues     Percent Change
                       6/30/2025                        $13,024,301      6.4%
                       6/30/2024                          $12,243,618      2.4%
                       6/30/2023                          $11,957,105      19.5%
                       6/30/2022                          $10,002,623      8.1%
                       6/30/2021                           $9,256,826      1.3%




                                                     30
                                                                                                           Page 39 of 292
Local Property Tax
City charter and state law authorize the City to levy a general operating millage up to 10 mills and a
maximum sanitation millage of 3 mills. Millage rates are applied to the taxable value of property in the
City to arrive at the City’s property tax levy.

For 2025-26, the City tax levy will be at 9.447 mills for general operations and 2.8174 mills for sanitation
service. We project that $9,705,436 in total property tax revenue will be collected during fiscal year
2025-26.

It should be noted that several property tax appeals are currently pending. The impact of these appeals
on City finances is being monitored closely.

State Shared Revenues
State shared sales tax revenues represent about 13% of total General Fund revenue. The City’s state
shared revenue allocation is made up of two parts. The constitutional component is a fixed percentage
of total state sales tax collections that is allocated to cities on a per capita basis and that cannot be
reduced by the legislature. The non-constitutional component is determined by a complex formula and
is subject to adjustment through the State’s annual budget process. Both components depend, of
course, on overall state sales tax collections. The City’s recent state shared revenue history is
summarized as follows:

                        Year       State Shared Revenues            Percent Change

                     6/30/2025                  $5,370,129              0.9%
                     6/30/2024                  $5,321,361              2.7%
                     6/30/2023                  $5,180,344              1.8%
                     6/30/2022                  $5,087,587              7.5%
                     6/30/2021                  $4,733,888              15.0%


For 2025-26, the City projects $5,485,000 in state shared revenues.

Street Funds
The State also returns to the City a share of gasoline tax revenues to help fund maintenance and
construction of major and local streets within the City. These revenues have been more stable than
general state sales tax state-shared revenues have been:


                                             Street Revenues from    Percent
                                   Year              State           Change

                                 6/30/2025             $8,076,228     19.3%
                                 6/30/2024             $6,768,873     -9.4%
                                 6/30/2023             $7,471,277     19.1%
                                 6/30/2022             $6,271,210      5.2%
                                 6/30/2021             $5,961,524      6.2%




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                                                                                                         Page 40 of 292
The City is projecting street revenues for fiscal year 2025-26 of $7,387,213.

Water and Sewer Fees
From a government-wide entity perspective, combined water and sewer fees represent one of the City’s
largest income streams, totaling $21,540,818 during the year ended June 30, 2025. Charges to
customers are based on the number of metered services used times rates periodically set by the City
Commission. Water and sewer rates will increase by debt service fees in the next fiscal year to pay for
improvements being made at the Water Filtration Plant. The City began providing treated water to the
City of Norton Shores and Fruitport Charter Township in May 2015. The addition of these two new large
municipal customers allows the spreading of water treatment costs over a larger customer base while
remaining well within the plant’s rated treatment capacity.

Due to the impact of continued increases in wastewater treatment charges from the Muskegon County
Wastewater Treatment System, the City Commission passed a resolution effective July 1, 2016, which
ties the sewer rate the City will charge to its customers to a multiplier of the rate that the county bills
the City for wastewater treatment. This rate change is expected to help maintain the financial viability
of the City’s sewer system.

The City of Muskegon along other jurisdictions in the area have an agreement in place with the
Muskegon County Wastewater Treatment System starting in 2022 to pay wastewater treatment fees
based of the flow percentage contributed to the system and the annual revenue required from all
jurisdictions to run treatment plant. In the past, our fees were based on actual flow. By changing to
this method, we will be able to stabilize our monthly payments.

CONTACTING THE CITY’S FINANCIAL MANAGEMENT

This financial report is designed to provide our citizens, taxpayers, customers, and investors and
creditors with a general overview of the City’s finances and to demonstrate the City’s accountability for
the money it receives. If you have questions about this report, need additional financial information, or
wish to obtain separate financial statements for the City’s component units, contact the City’s Finance
Department at (231) 724-6713 or by e-mail (finance@shorelinecity.com).




                                                     32
                                                                                                         Page 41 of 292
FINANCIAL STATEMENTS




        33
                       Page 42 of 292
                                                                 City of Muskegon
                                                        STATEMENT OF NET POSITION
                                                               June 30, 2025


                                                                   Governmental       Business-type                        Component
                                                                     Activities        Activities           Total            Units
ASSETS
Current assets
  Cash and investments                                             $    27,979,961    $     6,887,825   $     34,867,786   $    854,405
  Assets managed by others                                               1,828,161                  -          1,828,161              -
  Receivables
      Accounts and notes                                                 3,610,048          3,750,626          7,360,674         17,912
      Leases                                                               380,611            119,230            499,841              -
  Due from other governmental units                                      3,337,400          1,059,398          4,396,798              -
  Internal balances                                                     (1,229,069)         1,229,069                  -              -
  Inventories                                                               12,738            561,135            573,873              -
  Prepaid items                                                            836,399            156,374            992,773              -
         Total current assets                                           36,756,249         13,763,657         50,519,906        872,317
Noncurrent assets
  Restricted cash and investments                                                -            961,000            961,000               -
  Advances to component units                                              117,833                  -            117,833               -
  Leases receivable, less amounts due within one year                    7,478,163          7,353,721         14,831,884               -
  Notes receivable, less amounts due within one year                       125,929                  -            125,929               -
  Capital assets, net
     Nondepreciable                                                     17,116,394          7,274,817         24,391,211        400,000
     Depreciable                                                        90,266,633         73,621,084        163,887,717         71,937
  Net other postemployment benefits asset                                3,974,880            276,328          4,251,208              -
         Total noncurrent assets                                       119,079,832         89,486,950        208,566,782        471,937
            Total assets                                               155,836,081        103,250,607        259,086,688       1,344,254
DEFERRED OUTFLOWS OF RESOURCES
  Related to pension                                                     5,571,455           387,321           5,958,776               -
  Related to other postemployment benefits                                 206,462            14,353             220,815               -
            Total deferred outflows of resources                         5,777,917           401,674           6,179,591               -
               Total assets and deferred outflows of resources         161,613,998        103,652,281        265,266,279       1,344,254




The accompanying notes are an integral part of this statement.

                                                                        34
                                                                                                                                Page 43 of 292
                                                                      City of Muskegon
                                                  STATEMENT OF NET POSITION—CONTINUED
                                                               June 30, 2025


                                                                        Governmental       Business-type                        Component
                                                                          Activities        Activities          Total             Units
LIABILITIES
Current liabilities
  Accounts payable and accrued liabilities                              $     5,663,128    $    1,643,305   $      7,306,433    $   216,865
  Due to other governmental units                                               150,131           883,385          1,033,516             67
  Unearned revenues—unused Farmers Market tokens                                158,867                 -            158,867              -
  Unearned revenues—expenditure-driven grants                                 4,411,518                 -          4,411,518              -
  Unearned revenues—prepaid fees                                                      -           115,619            115,619              -
  Bonds and other obligations, due within one year                            1,921,000         1,647,122          3,568,122        285,000
         Total current liabilities                                           12,304,644         4,289,431         16,594,075        501,932
Noncurrent liabilities
  Advances from primary government                                                    -                 -                  -        117,833
  Bonds and other obligations, less amounts due within one year              28,125,018        15,704,833         43,829,851              -
  Net pension liability                                                      43,461,787         3,021,408         46,483,195              -
         Total noncurrent liabilities                                        71,586,805        18,726,241         90,313,046        117,833
            Total liabilities                                                83,891,449        23,015,672        106,907,121        619,765
DEFERRED INFLOWS OF RESOURCES
  Related to leases                                                           7,858,774         7,472,951         15,331,725              -
                Total liabilities and deferred inflows of resources          91,750,223        30,488,623        122,238,846        619,765
NET POSITION
  Net investment in capital assets                                           80,015,524        62,661,899        142,677,423        186,937
  Restricted
    Highways, streets and bridges                                             5,003,190                -           5,003,190              -
    Debt service                                                                      -          851,600             851,600              -
    Trinity Health Arena                                                         78,225                -              78,225              -
    Law enforcement                                                              23,481                -              23,481              -
    Business improvement districts                                               22,420                -              22,420              -
    Opioid settlement                                                           171,245                -             171,245              -
    Perpetual care
        Expendable                                                              932,114                 -            932,114              -
        Non-expendable                                                        1,826,049                 -          1,826,049              -
    Other postemployment benefits                                             3,974,880           276,328          4,251,208              -
    Other purposes                                                               92,508                 -             92,508              -
  Unrestricted                                                              (22,275,861)        9,373,831        (12,902,030)       537,552
                Total net position                                      $   69,863,775     $ 73,163,658     $   143,027,433     $   724,489




The accompanying notes are an integral part of this statement.

                                                                             35
                                                                                                                                     Page 44 of 292
                                                                                                                          City of Muskegon
                                                                                                                    STATEMENT OF ACTIVITIES
                                                                                                                     For the year ended June 30, 2025


                                                                                                                                                                           Net (Expe nse ) Revenue and Change s in Ne t Position
                                                                                                                           Program Re venue                                       Primary Gove rnment
                                                                                                       Charge s for       Ope rating Grants       Capital Grants    Gove rnmental   Busine ss-type                        Compone nt
                   Functions/Programs                                                    Expe nse s     Se rvices         and Contributions     and Contributions     Activitie s      Activities         Total               Units
                   Primary government
                      Governmental activities
                         Public representation services                              $     2,229,559   $      616,319       $            -        $             -   $    (1,613,240)   $            -    $    (1,613,240)   $            -
                         Administrative services                                           1,058,911          879,387                    -                 11,366          (168,158)                -           (168,158)                -
                         Financial services                                                7,277,240        1,283,524              180,000                      -        (5,813,716)                -         (5,813,716)                -
                         Public safety                                                    19,533,090        3,436,080               15,863                      -       (16,081,147)                -        (16,081,147)                -
                         Public works                                                      4,521,567        1,196,343                7,474                      -        (3,317,750)                -         (3,317,750)                -
                         Highways, streets and bridges                                     8,014,545          280,351            6,818,635                980,119            64,560                 -             64,560                 -
                         Community and economic development                               10,279,121          365,298            3,448,148              3,333,468        (3,132,207)                -         (3,132,207)                -
                         Culture and recreation                                            9,367,878        4,008,264            1,547,118              2,960,028          (852,468)                -           (852,468)                -
                         General administration                                              741,633          127,021                    -                      -          (614,612)                -           (614,612)                -
                         Interest on long-term debt                                          822,630                -                    -                916,645            94,015                 -             94,015                 -
                            Total governmental activities                                 63,846,174       12,192,587           12,017,238              8,201,626       (31,434,723)                -        (31,434,723)                -
                      Business-type activities
                        Sewer                                                              9,826,124       10,548,439                   -                       -                 -           722,315            722,315                 -
                        Water                                                             10,974,288       11,435,975             105,686               3,055,637                 -         3,623,010          3,623,010                 -
                        Marina and launch ramp                                               529,290          329,803                   -                       -                 -          (199,487)          (199,487)                -
                             Total business-type activities                               21,329,702       22,314,217             105,686               3,055,637                 -         4,145,838          4,145,838                 -
                                Total primary government                             $ 85,175,876      $ 34,506,804         $ 12,122,924          $ 11,257,263          (31,434,723)        4,145,838        (27,288,885)                -
                   Component units
                     Local Development Finance Authority—SmartZone                   $       181,100   $            -       $           -         $      200,000                  -                 -                  -           18,900
                     Downtown Development Authority                                          659,735                -             134,982                      -                  -                 -                  -         (524,753)
                     Tax Increment Finance Authority                                          50,000                -                   -                      -                  -                 -                  -          (50,000)
                     Lakeside Corridor Improvement Authority                                   6,374                -                   -                      -                  -                 -                  -           (6,374)
                     Brownfield Redevelopment Authorities                                    971,509                -                   -                      -                  -                 -                  -         (971,509)
                                Total component units                                $ 1,868,718       $            -       $    134,982          $     200,000                   -                 -                  -        (1,533,736)
                   General revenues
                      Property taxes                                                                                                                                    11,767,911                 -          11,767,911        2,097,981
                      Income taxes                                                                                                                                      13,464,269                 -          13,464,269                -
                      Cable franchise agreement                                                                                                                            266,262                 -             266,262                -
                      Grants and contributions not restricted to specific programs                                                                                       6,256,126                 -           6,256,126           38,591
                      Unrestricted investment earnings                                                                                                                   1,762,158           122,604           1,884,762            3,928
                      Miscellaneous                                                                                                                                        736,819                 -             736,819                -
                      Gain on sale of capital asset                                                                                                                      2,627,712                 -           2,627,712                -
                   Transfers                                                                                                                                              (300,000)          300,000                   -                -
                                Total general revenues and transfers                                                                                                    36,581,257           422,604          37,003,861        2,140,500
                                   Change in net position                                                                                                                 5,146,534         4,568,442          9,714,976          606,764
                   Net position at beginning of year, as previously reported                                                                                            65,574,052         68,570,074        134,144,126          117,725
                   Adjustments to beginning net position                                                                                                                  (856,811)           25,142            (831,669)                -
                   Net position at beginning of year, as restated                                                                                                       64,717,241         68,595,216        133,312,457          117,725
                   Net position at end of year                                                                                                                      $ 69,863,775       $ 73,163,658      $ 143,027,433      $    724,489




                 The accompanying notes are an integral part of this statement.

                                                                                                                                    36




Page 45 of 292
                                                                                City of Muskegon
                                                                            BALANCE SHEET
                                                                            Governmental Funds
                                                                              June 30, 2025


                                                                                    Major Street    Trinity Health                      Other            Total
                                                                  General          and Trunkline        Arena        State Grants    Governmental     Governmental
                                                                   Fund                Fund              Fund            Fund           Funds            Funds
ASSETS
  Cash and investments                                        $     8,524,048     $     4,727,087   $            -   $   4,854,646   $    5,045,235   $   23,151,016
  Assets managed by others                                                  -                   -                -               -        1,828,161        1,828,161
  Receivables
     Accounts and loans (net of allowance for uncollectibles)         344,949                 50           406,522              -           202,823          954,344
     Property taxes                                                    78,359                  -                 -              -                 -           78,359
     Income taxes                                                   2,024,626                  -                 -              -                 -        2,024,626
     Leases                                                         3,270,696                  -         4,104,067              -           484,011        7,858,774
  Due from other governmental units                                 1,015,949            894,162                 -            945         1,426,344        3,337,400
  Due from other funds                                                994,699                  -                 -              -                 -          994,699
  Advances to component units                                         117,833                  -                 -              -                 -          117,833
  Prepaid items                                                       303,616             24,471            11,263              -             7,323          346,673
            Total assets                                     $ 16,674,775         $    5,645,770    $   4,521,852    $ 4,855,591     $   8,993,897    $ 40,691,885

LIABILITIES
  Accounts payable                                           $      2,482,260     $      424,864    $       18,753   $     543,380   $     592,990    $    4,062,247
  Accrued liabilities                                                 346,682             11,242             5,958               -          19,318           383,200
  Due to other governmental units                                      36,809            104,693                93               -             935           142,530
  Due to other funds                                                        -                  -           314,756               -         456,505           771,261
  Unearned revenues—unused Farmers Market tokens                            -                  -                 -               -         158,867           158,867
  Unearned revenues—expenditure-driven grants                         100,854                  -                 -       4,310,664               -         4,411,518
         Total liabilities                                          2,966,605            540,799           339,560       4,854,044        1,228,615        9,929,623

DEFERRED INFLOWS OF RESOURCES
  Unavailable revenues—income taxes                                   690,000                   -                -               -               -           690,000
  Related to leases                                                 3,270,696                   -        4,104,067               -         484,011         7,858,774
         Total deferred inflows of resources                        3,960,696                   -        4,104,067               -         484,011         8,548,774

FUND BALANCES
  Nonspendable
    Prepaid items                                                    303,616              24,471            11,263               -            7,323          346,673
    Perpetual care                                                    10,000                   -                 -               -        1,816,049        1,826,049
  Restricted
    Highways, streets, and bridges                                          -           5,080,500                -              -           978,977        6,059,477
    Trinity Health Arena                                                    -                   -           66,962              -                 -           66,962
    Law enforcement                                                         -                   -                -              -            23,481           23,481
    Business improvement districts                                          -                   -                -              -            22,420           22,420
    Perpetual care                                                          -                   -                -              -           932,114          932,114
    Opioid remediation                                                171,245                   -                -              -                 -          171,245
    Other purposes                                                          -                   -                -              -            92,508           92,508
  Committed for social equity program                                 382,132                   -                -              -                 -          382,132
  Assigned for capital projects and public improvements             1,800,000                   -                -          1,547         3,408,399        5,209,946
  Unassigned                                                        7,080,481                   -                -              -                 -        7,080,481
         Total fund balances                                        9,747,474           5,104,971           78,225          1,547         7,281,271       22,213,488
            Total liabilities, deferred inflows of
             resources, and fund balances                    $ 16,674,775         $    5,645,770    $   4,521,852    $ 4,855,591     $   8,993,897    $ 40,691,885




The accompanying notes are an integral part of this statement.

                                                                                         37
                                                                                                                                                            Page 46 of 292
                                                          City of Muskegon
                      RECONCILIATION OF THE GOVERNMENTAL FUNDS BALANCE SHEET
                                  TO THE STATEMENT OF NET POSITION
                                             June 30, 2025


Total fund balance—governmental funds                                                                             $    22,213,488

Amounts reported for governmental activities in the Statement of Net Position
are different because:

   Capital assets used in governmental activities are not current financial
   resources and, therefore, are not reported in the governmental funds.
      Cost of capital assets                                                                    $ 192,222,135
      Accumulated depreciation                                                                    (88,249,935)        103,972,200

   Other long-term assets are not available to pay for current period
   expenditures and, therefore, are reported as unavailable revenues
   in the governmental funds.
       Income taxes                                                                                                      690,000

   Long-term liabilities in governmental activities are not due and payable in the
   current period and, therefore, are not reported in the governmental funds.
      Accrued interest payable                                                                        (218,800)
      Bonds and notes payable                                                                      (26,594,018)
      Compensated absences                                                                          (3,452,000)
      Net pension liability and related deferred outflows/inflows of resources                     (36,269,355)
      Net other post employment benefits liability and related
       outflows/inflows of resources                                                                 4,002,462        (62,531,711)

   Internal service funds are used by management to charge the costs of certain activities
   to individual funds. The assets and liabilities of the internal service funds are reported
   with governmental activities in the Statement of Net Position.
       Net position of the internal service funds                                                    6,972,305
       Internal balances representing the cumulative difference between
        actual costs and amounts charged to business-type activities                                (1,452,507)         5,519,798

             Net position of governmental activities                                                              $ 69,863,775




The accompanying notes are an integral part of this statement.

                                                                     38
                                                                                                                            Page 47 of 292
                                                                   City of Muskegon
                  STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
                                            Governmental Funds
                                      For the year ended June 30, 2025


                                                                    Major Street      Trinity Health                       Other             Total
                                                    General        and Trunkline          Arena         State Grants    Governmental      Governmental
                                                     Fund              Fund                Fund             Fund           Funds             Funds
REVENUES
  Taxes                                         $   24,311,838      $            -    $            -    $           -   $            -    $   24,311,838
  Licenses and permits                               2,971,755                   -                 -                -                -         2,971,755
  Intergovernmental revenues
     Federal                                           788,724                  -                  -        3,886,900        2,878,326         7,553,950
     State                                           6,645,775          6,457,237                  -        2,315,827        1,951,352        17,370,191
     Local                                             180,000                  -                  -                -          959,938         1,139,938
  Charges for services                               5,823,423                  -          2,066,944                -          477,150         8,367,517
  Fines and forfeitures                                736,879                  -                  -                -                -           736,879
  Investment earnings and rental income              1,908,254             33,133            103,164                -           30,844         2,075,395
  Income from assets managed by others                       -                  -                  -                -          209,779           209,779
  Other                                                849,667              1,087              2,261                -        1,007,623         1,860,638
         Total revenues                             44,216,315          6,491,457          2,172,369        6,202,727        7,515,012        66,597,880

EXPENDITURES
  Current
    Public representation services                   2,236,695                  -                  -                -                -         2,236,695
    Administrative services                          1,138,987                  -                  -                -                -         1,138,987
    Financial services                               7,338,382                  -                  -                -                -         7,338,382
    Public safety                                   19,325,670                  -                  -                -                -        19,325,670
    Public works                                     4,427,758                  -                  -                -           32,964         4,460,722
    Highways, streets and bridges                            -          4,983,303                  -                -        3,435,457         8,418,760
    Community and economic development               1,372,214                  -                  -                -                -         1,372,214
    Culture and recreation                           3,916,395                  -          2,691,047                -          667,874         7,275,316
    General administration                             713,862                  -                  -                -                -           713,862
  Debt service
    Principal                                        1,204,962                   -                -                 -          320,000         1,524,962
    Interest and fees                                  328,785                   -                -                 -          596,645           925,430
  Capital outlay                                       926,102                   -          244,251         6,155,044        5,934,885        13,260,282
         Total expenditures                         42,929,812          4,983,303          2,935,298        6,155,044       10,987,825        67,991,282

Excess of revenues over (under) expenditures         1,286,503          1,508,154          (762,929)          47,683        (3,472,813)       (1,393,402)

OTHER FINANCING SOURCES (USES)
  Proceeds from sale of capital assets                        -                  -                -                -         2,657,814         2,657,814
  Transfers in                                           34,663             13,020          760,000                -         2,362,920         3,170,603
  Transfers out                                      (1,162,920)        (2,200,000)               -          (47,683)          (60,000)       (3,470,603)
         Total other financing sources (uses)        (1,128,257)        (2,186,980)         760,000          (47,683)        4,960,734         2,357,814

Net change in fund balances                            158,246           (678,826)            (2,929)               -        1,487,921          964,412
Fund balances at beginning of year                   9,589,228          5,783,797            81,154            1,547         5,793,350        21,249,076
Fund balances at end of year                    $ 9,747,474         $ 5,104,971       $     78,225      $      1,547    $ 7,281,271       $ 22,213,488




The accompanying notes are an integral part of this statement.

                                                                              39
                                                                                                                                                Page 48 of 292
                                                          City of Muskegon
           RECONCILIATION OF THE GOVERNMENTAL FUNDS STATEMENT OF REVENUES,
        EXPENDITURES AND CHANGES IN FUND BALANCES TO THE STATEMENT OF ACTIVITIES
                                 For the year ended June 30, 2025


Net change in fund balances—total governmental funds                                                        $     964,412

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

   Governmental funds report outlays for capital assets as expenditures. However,
   in the Statement of Activities, the cost of these assets is allocated over their
   estimated useful lives and reported as depreciation expense.
       Depreciation expense                                                                 $ (5,843,671)
       Capital outlay                                                                          6,164,915          321,244

   Revenues reported in the Statement of Activities that do not provide current
   financial resources are not reported as revenues in the governmental funds.
       Income taxes                                                                                               120,000

   The issuance of long-term debt provides current financial resources to
   governmental funds, but increases liabilities in the Statement of Net Position.
   Repayment of debt is an expenditure in the governmental funds, but reduces
   long-term liabilities in the Statement of Net Position.
      Repayment of principal on long-term debt                                                                   1,524,962
       Changes in accrual of interest and amortization of premiums and discounts
         Change in accrued interest payable                                                        8,900
         Amortization of premiums and discounts                                                   93,900          102,800

   Some expenses reported in the Statement of Activities do not require the use
   of current financial resources and, therefore, are not reported as expenditures
   in the governmental funds.
       Change in compensated absences                                                            325,000
       Change in net pension liability and related deferred outflows/inflows of resources        (51,365)
       Change in net other post employment benefits liability
        and related deferred outflows/inflows of resources                                     1,683,743         1,957,378

   The internal service funds are used by management to charge the costs of
   certain activities used to individual funds. The net revenue of certain activities
   of the internal service fund is reported with governmental activities.
       Change in net position of the internal service funds                                      525,152
       Change in internal balances representing the current year difference
        between actual costs and amounts charged to business-type activities                    (369,414)         155,738
              Change in net position of governmental activities                                             $   5,146,534




The accompanying notes are an integral part of this statement.

                                                                   40
                                                                                                                    Page 49 of 292
                                                                     City of Muskegon
                                                           STATEMENT OF NET POSITION
                                                                 Proprietary Funds
                                                                   June 30, 2025


                                                                                                                                            Governmental
                                                                                                                                             Activities -
                                                                           Business-type Activities - Enterprise Funds                        Internal
                                                                                                    Marina and                                 Service
                                                                     Sewer          Water          Launch Ramp         Total                    Funds
ASSETS
Current assets
  Cash and investments                                           $     5,972,262    $             -    $     915,563     $     6,887,825    $     4,828,945
  Receivables
      Accounts                                                         2,002,704          1,743,570            4,352           3,750,626           678,649
      Leases                                                                   -            119,230                -             119,230                 -
  Due from other governmental units                                            -          1,059,398                -           1,059,398                 -
  Inventories                                                            148,326            412,809                -             561,135            12,738
  Prepaid items                                                           62,909             90,430            3,035             156,374           489,726
         Total current assets                                          8,186,201          3,425,437          922,950          12,534,588          6,010,058
Noncurrent assets
  Restricted cash and investments                                       170,000             791,000                 -            961,000                  -
  Leases receivable, less amounts due within one year                         -           7,353,721                 -          7,353,721                  -
  Capital assets
     Land                                                                 16,188            103,500            22,562            142,250             65,000
     Land improvements                                                         -            120,713         1,940,544          2,061,257            301,715
     Buildings, improvements and systems                              46,602,391         91,911,900         2,535,088        141,049,379          1,668,215
     Machinery and equipment                                             237,141          3,116,030            60,620          3,413,791         11,888,024
     Construction in progress                                            457,534          6,675,033                 -          7,132,567                  -
        Less accumulated depreciation                                (15,071,751)       (53,950,948)       (3,880,644)       (72,903,343)       (10,512,127)
         Net capital assets                                          32,241,503         47,976,228           678,170          80,895,901         3,410,827
   Net other postemployment benefits asset                               63,768            212,560                  -           276,328            170,048
         Total noncurrent assets                                     32,475,271         56,333,509           678,170          89,486,950          3,580,875
            Total assets                                             40,661,472         59,758,946         1,601,120         102,021,538          9,590,933
DEFERRED OUTFLOWS OF RESOURCES
  Related to pension                                                     89,382            297,939                  -           387,321            238,351
  Related to other postemployment benefits                                3,312             11,041                  -            14,353              8,832
            Total deferred outflows of resources                         92,694            308,980                  -           401,674            247,183
               Total assets and deferred outflows of resources       40,754,166         60,067,926         1,601,120         102,423,212          9,838,116




The accompanying notes are an integral part of this statement.

                                                                              41
                                                                                                                                                   Page 50 of 292
                                                                           City of Muskegon
                                                      STATEMENT OF NET POSITION—CONTINUED
                                                                  Proprietary Funds
                                                                    June 30, 2025


                                                                                                                                           Governmental
                                                                                                                                            Activities -
                                                                                 Business-type Activities - Enterprise Funds                 Internal
                                                                                                          Marina and                          Service
                                                                           Sewer          Water          Launch Ramp         Total             Funds
LIABILITIES
Current liabilities
  Accounts payable                                                     $      93,258      $    1,393,106   $     21,545   $    1,507,909   $     959,443
  Accrued liabilities                                                         60,138              72,790          2,468          135,396          39,440
  Due to other governmental units                                            877,881               5,504              -          883,385           7,600
  Due to other funds                                                               -             223,438              -          223,438               -
  Unearned revenues—prepaid fees                                                   -                   -        115,619          115,619               -
  Bonds and other obligations, due within one year                           503,422           1,142,700          1,000        1,647,122               -
          Total current liabilities                                         1,534,699          2,837,538        140,632        4,512,869       1,006,483

Noncurrent liabilities
  Bonds and other obligations, less amounts due within one year             9,069,441          6,624,392         11,000       15,704,833               -
  Net pension liability                                                       697,248          2,324,160              -        3,021,408       1,859,328
          Total noncurrent liabilities                                      9,766,689          8,948,552         11,000       18,726,241       1,859,328
             Total liabilities                                             11,301,388         11,786,090        151,632       23,239,110       2,865,811
DEFERRED INFLOWS OF RESOURCES
  Related to leases                                                                 -          7,472,951              -        7,472,951               -
                 Total liabilities and deferred inflows of resources       11,301,388         19,259,041        151,632       30,712,061       2,865,811
NET POSITION
  Net investment in capital assets                                         22,705,703         39,278,026        678,170       62,661,899       3,410,827
  Restricted
    Debt service                                                               95,400           756,200               -          851,600               -
    Other postemployment benefits                                              63,768           212,560               -          276,328         170,048
  Unrestricted                                                              6,587,907           562,099         771,318        7,921,324       3,391,430
                 Total net position                                    $ 29,452,778       $ 40,808,885     $ 1,449,488        71,711,151   $ 6,972,305

Adjustment to report the cumulative internal balance for the net effect of the activity
 between the internal service funds and the enterprise funds over time                                                         1,452,507
Net position of business-type activities                                                                                  $ 73,163,658




The accompanying notes are an integral part of this statement.

                                                                                   42
                                                                                                                                                 Page 51 of 292
                                                                          City of Muskegon
                                     STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET POSITION
                                                              Proprietary Funds
                                                      For the year ended June 30, 2025


                                                                                                                                             Governmental
                                                                                                                                              Activities -
                                                                                Business-type Activities - Enterprise Funds                    Internal
                                                                                                       Marina and                              Service
                                                                          Sewer         Water          Launch Ramp          Total               Funds
OPERATING REVENUES
  Charges for services                                                $   10,359,263    $   11,181,555    $    327,222    $    21,868,040    $   11,289,536
  Other                                                                      189,176           360,106           2,581            551,863         2,984,061
           Total operating revenues                                       10,548,439        11,541,661         329,803         22,419,903        14,273,597

OPERATING EXPENSES
  Administration                                                             858,288         1,834,732          12,067          2,705,087         1,374,855
  Insurance premiums and claims                                                    -                 -               -                  -         7,106,744
  Wastewater treatment                                                     5,104,696                 -               -          5,104,696                 -
  Wastewater maintenance                                                   3,033,445                 -               -          3,033,445                 -
  Filtration plant operations                                                      -         3,100,312               -          3,100,312                 -
  Water distribution                                                               -         3,826,478               -          3,826,478                 -
  Other operations                                                                 -                 -         418,556            418,556         4,639,904
  Depreciation                                                               866,020         2,232,084         100,794          3,198,898           666,816
           Total operating expenses                                        9,862,449        10,993,606         531,417         21,387,472        13,788,319

           Operating income (loss)                                          685,990           548,055         (201,614)         1,032,431          485,278

NONOPERATING REVENUES (EXPENSES)
  Investment earnings                                                        29,562            91,439            1,603            122,604           23,099
  Gain (loss) on sale of capital assets                                           -                 -                -                  -           16,775
  Interest expense                                                         (166,812)         (127,086)               -           (293,898)               -
  Bond issuance costs                                                             -           (17,746)               -            (17,746)               -
           Total nonoperating revenue (expenses)                           (137,250)           (53,393)          1,603           (189,040)          39,874

           Income (loss) before capital contributions and transfers         548,740           494,662         (200,011)          843,391           525,152

CAPITAL CONTRIBUTIONS AND TRANSFERS
  Capital grants and contributions                                                 -         3,055,637               -          3,055,637                 -
  Transfers in                                                                     -                 -         300,000            300,000                 -
           Total capital contributions and transfers                               -         3,055,637         300,000          3,355,637                 -

           Change in net position                                           548,740          3,550,299          99,989          4,199,028          525,152

Net position at beginning of year, as previously reported                 28,891,313        37,324,673        1,347,930        67,563,916         6,202,165
Adjustments to beginning net position                                        12,725            (66,087)          1,569            (51,793)         244,988
Net position at beginning of year, as restated                            28,904,038        37,258,586        1,349,499        67,512,123         6,447,153
Net position at end of year                                           $ 29,452,778      $ 40,808,885      $ 1,449,488     $   71,711,151     $ 6,972,305

Net change in net position for total enterprise funds                                                                     $     4,199,028

Adjustment for the net effect of the current year activity between
 the internal service funds and the enterprise funds                                                                             369,414
Change in net position of business-type activities                                                                        $    4,568,442




The accompanying notes are an integral part of this statement.

                                                                                   43
                                                                                                                                                    Page 52 of 292
                                                                               City of Muskegon
                                                                       STATEMENT OF CASH FLOWS
                                                                                Proprietary Funds
                                                                        For the year ended June 30, 2025


                                                                                                                                                               Governmental
                                                                                                                                                                Activities -
                                                                                               Business-type Activities - Enterprise Funds                       Internal
                                                                                                                       Marina and                                Service
                                                                                          Sewer          Water        Launch Ramp          Total                  Funds
CASH FLOWS FROM OPERATING ACTIVITIES
  Receipts from customers                                                            $ 10,244,093         $ 11,421,123      $    321,882     $ 21,987,098      $      127,269
  Receipts from interfund services provided                                                81,963              271,070                 -           353,033         11,289,536
  Other receipts                                                                                -                    -                 -                 -          2,479,992
  Payments to suppliers                                                                (6,678,736)          (4,189,855)         (284,029)      (11,152,620)        (9,138,727)
  Payments to employees                                                                (1,052,755)          (3,010,737)         (108,795)       (4,172,287)        (2,788,508)
  Payments for interfund services used                                                 (1,338,993)          (1,792,812)          (35,784)       (3,167,589)          (931,623)
         Net cash provided by (used for) operating activities                             1,255,572           2,698,789         (106,726)        3,847,635          1,037,939
CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES
  Transfers in                                                                                       -                 -         300,000            300,000                -
  Interfund borrowing                                                                                -        (1,286,168)              -         (1,286,168)               -
  Advances to component units                                                                        -                 -               -                  -          102,548
         Net cash provided by (used for) noncapital financing activities                             -        (1,286,168)        300,000          (986,168)          102,548
CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES
  Proceeds from long-term debt                            1,711,584                                            1,250,427                -         2,962,011                -
  Issuance costs on long-term debt                                -                                              (17,746)               -           (17,746)               -
  Capital grants and contributions                          708,884                                            3,654,629                -         4,363,513                -
  Purchases of capital assets                            (1,972,708)                                          (5,158,954)         (17,140)       (7,148,802)        (730,416)
  Principal paid on capital debt                           (485,000)                                          (1,093,130)               -        (1,578,130)               -
  Interest paid on capital debt                            (167,912)                                            (131,286)               -          (299,198)               -
  Proceeds from sale of capital assets                            -                                                    -                -                 -           16,775
         Net cash provided by (used for) capital and related financing activities             (205,152)       (1,496,060)         (17,140)       (1,718,352)        (713,641)
CASH FLOW FROM INVESTING ACTIVITIES
  Investment earnings                                                                          29,562            91,439             1,603          122,604            23,099
         Net increase (decrease) in cash and investments                                  1,079,982               8,000          177,737         1,265,719           449,945
Cash and investments at beginning of year                                                 5,062,280             783,000          737,826         6,583,106          4,379,000
Cash and investments at end of year                                                  $ 6,142,262          $    791,000      $   915,563      $ 7,848,825       $ 4,828,945
Reconciliation of cash and investments to the Statement of Net Position
  Cash and investments                                                               $    5,972,262       $           -     $    915,563     $   6,887,825     $    4,828,945
  Restricted cash and investments                                                           170,000             791,000                -           961,000                  -
                                                                                     $ 6,142,262          $    791,000      $   915,563      $ 7,848,825       $ 4,828,945
Reconciliation of operating income (loss) to net cash provided by (used for)
  operating activities
     Operating income (loss)                                                         $        685,990     $     548,055     $    (201,614)   $   1,032,431     $     485,278
     Adjustments to reconcile operating income (loss) to net cash provided by
         (used for) operating activities
             Depreciation expense                                                             866,020         2,232,084          100,794         3,198,898           666,816
         Change in assets and liabilities
             Receivables                                                                   (222,383)            150,532            2,048           (69,803)         (376,800)
             Inventories                                                                     (3,593)             29,258                -            25,665            (7,311)
             Prepaid items                                                                   (1,429)                990               47              (392)         (149,185)
             Accounts payable                                                               (62,589)           (210,729)          (8,309)         (281,627)          483,171
             Unearned revenues                                                                    -                   -           (9,969)           (9,969)                -
             Accrued liabilities                                                             (6,444)            (51,401)          10,277           (47,568)          (64,030)
                Net cash provided by (used for) operating activities                 $ 1,255,572          $ 2,698,789       $   (106,726)    $ 3,847,635       $ 1,037,939




The accompanying notes are an integral part of this statement.

                                                                                         44
                                                                                                                                                                     Page 53 of 292
                                                    City of Muskegon
                                         STATEMENT OF NET POSITION
                                               Fiduciary Funds
                                                June 30, 2025


                                                                       Other Post-
                                                                       Employment
                                                                         Benefits           Custodial
                                                                        Trust Fund           Funds
ASSETS
  Cash and investments                                                 $            -   $ 1,066,476
  MERS Total Market Portfolio                                              28,489,873             -
  Accounts receivable                                                               -       167,308
          Total assets                                                     28,489,873         1,233,784

LIABILITIES
  Accounts payable                                                                  -             5,310
  Due to other governmental units                                                   -         1,004,618
  Deposits held for others                                                          -           223,856
          Total liabilities                                                         -         1,233,784

NET POSITION
  Restricted for individuals, organizations, and other governments     $ 28,489,873     $               -




The accompanying notes are an integral part of this statement.

                                                                 45
                                                                                                   Page 54 of 292
                                                    City of Muskegon
                               STATEMENT OF CHANGES IN NET POSITION
                                              Fiduciary Funds
                                     For the year ended June 30, 2025


                                                                           Other Post-
                                                                           Employment
                                                                             Benefits      Custodial
                                                                            Trust Fund      Funds
ADDITIONS
  Tax collections for other governments                                $               -   $ 30,044,200
  Other collections for third parties                                                  -     10,647,046
  Employer contributions                                                       1,775,879              -
  Net investment income (loss)                                                 2,588,321              -
       Total additions                                                         4,364,200       40,691,246

DEDUCTIONS
  Payment of taxes to other governments                                                -       30,044,200
  Other payments to third parties                                                      -       10,647,046
  Benefit payments                                                             2,277,224                -
  Administrative expenses                                                         62,949                -
       Total deductions                                                        2,340,173       40,691,246

          Change in net position                                               2,024,027                -

Net position at beginning of year                                             26,465,846                -

Net position at end of year                                            $     28,489,873    $            -




The accompanying notes are an integral part of this statement.

                                                                 46
                                                                                                     Page 55 of 292
                                                             City of Muskegon
                                                  STATEMENT OF NET POSITION
                                                  Discretely Presented Component Units
                                                              June 30, 2025


                                           Local
                                        Development                            Tax        Lakeside
                                          Finance         Downtown         Increment      Corridor    Brownfield
                                         Authority -     Development         Finance    Improvement Redevelopment
                                         SmartZone        Authority         Authority     Authority  Authorities           Total
ASSETS
Current assets
  Cash and investments                   $    236,629    $       518,734   $   38,922    $   60,120   $           -    $    854,405
  Accounts receivable                               -             17,912            -             -               -          17,912
         Total current assets                 236,629            536,646       38,922        60,120               -         872,317

Noncurrent assets
  Capital assets, net
     Nondepreciable                           400,000                  -            -             -               -         400,000
     Depreciable                               71,937                  -            -             -               -          71,937
         Total noncurrent assets              471,937                  -            -             -               -         471,937
                Total assets                  708,566            536,646       38,922        60,120               -        1,344,254

LIABILITIES
Current liabilities
  Accounts payable                                  -             80,123            -             -        133,849          213,972
  Accrued liabilities                           1,400              1,493            -             -              -            2,893
  Due to other governmental units                   -                 67            -             -              -               67
  Bonds and other obligations, due
    within one year                           285,000                  -            -             -               -         285,000
         Total current liabilities            286,400             81,683            -             -        133,849          501,932

Noncurrent liabilities
  Advances from primary government                  -                  -            -             -        117,833          117,833
                Total liabilities             286,400             81,683            -             -        251,682          619,765

NET POSITION
  Net investment in capital assets            186,937                  -            -             -               -         186,937
  Unrestricted                                235,229            454,963       38,922        60,120        (251,682)        537,552
                Total net position       $   422,166     $       454,963   $ 38,922      $   60,120   $   (251,682)    $   724,489




The accompanying notes are an integral part of this statement.

                                                                      47
                                                                                                                            Page 56 of 292
                                                                                                                  City of Muskegon
                                                                                                          STATEMENT OF ACTIVITIES
                                                                                                         Discretely Presented Component Units
                                                                                                           For the year ended June 30, 2025


                                                                                                                                                   Net (Expense) Revenue and Changes in Net Position
                                                                                                                             Local
                                                                                               Program Revenue            Development                              Tax          Lakeside
                                                                                           Operating      Capital           Finance             Downtown       Increment        Corridor    Brownfield
                                                                                           Grants and    Grants and        Authority -         Development       Finance      Improvement Redevelopment
                 Functions/Programs                                      Expenses         Contributions Contributions      SmartZone            Authority       Authority       Authority  Authorities             Total
                 Local Development Finance Authority—SmartZone
                   Community and economic development                   $    172,648       $         -      $         -   $        (172,648)   $          -    $         -     $         -    $           -    $    (172,648)
                   Interest on long-term debt                                  8,452                 -          200,000             191,548               -              -               -                -          191,548
                       Total Local Development Finance
                        Authority—SmartZone                                  181,100                 -          200,000             18,900                -              -               -                -           18,900

                 Downtown Development Authority
                   Community and economic development                        659,735           134,982                -                   -        (524,753)             -               -                -         (524,753)

                 Tax Increment Finance Authority
                   Community and economic development                         50,000                 -                -                   -               -        (50,000)              -                -          (50,000)

                 Lakeside Corridor Improvement Authority
                   Community and economic development                             6,374              -                -                   -               -              -          (6,374)               -            (6,374)

                 Brownfield Redevelopment Authorities
                    Community and economic development                       967,750                 -                -                   -               -              -               -         (967,750)        (967,750)
                    Interest on long-term debt                                 3,759                 -                -                   -               -              -               -           (3,759)          (3,759)
                       Total Brownfield Redevelopment Authorities            971,509                 -                -                   -               -              -               -         (971,509)        (971,509)
                          Total discretely presented component units    $ 1,868,718        $ 134,982        $ 200,000               18,900         (524,753)       (50,000)         (6,374)       (971,509)        (1,533,736)

                 General revenues
                   Property taxes                                                                                                  250,064         516,659         48,776          36,584         1,245,898        2,097,981
                   Grants and contributions not restricted to specific programs                                                      3,136               -          9,497               -            25,958           38,591
                   Unrestricted investment income                                                                                      357           2,071            136             160             1,204            3,928
                          Total general revenues                                                                                   253,557         518,730         58,409          36,744         1,273,060        2,140,500

                              Change in net position                                                                               272,457           (6,023)        8,409          30,370          301,551           606,764

                 Net position at beginning of year                                                                                 149,709         460,986         30,513          29,750          (553,233)         117,725

                 Net position at end of year                                                                              $        422,166     $   454,963     $   38,922      $   60,120     $   (251,682)    $    724,489




                 The accompanying notes are an integral part of this statement.
                                                                                                                              48




Page 57 of 292
                                             City of Muskegon
                                NOTES TO FINANCIAL STATEMENTS
                                           June 30, 2025


NOTE A—SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

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

  Reporting Entity
  The City of Muskegon was incorporated October 6, 1919, under the provisions of the Home Rule Act of the
  State of Michigan. The City is a municipal corporation governed by an elected mayor and six-member City
  Commission and is administered by a city manager appointed by the City Commission. The accompanying
  financial statements present the City and its component units, entities for which the government is considered
  to be financially accountable. The discretely presented component units are reported in a separate column in
  the government-wide financial statements (see note below for description) to emphasize that they are legally
  separate from the City.

  Discretely Presented Component Units
  Downtown Development Authority (DDA). The DDA’s sole purpose is the collection of property tax
  incremental revenues, the issuance and repayment of debt and the construction of public facilities to promote
  and facilitate economic growth in the downtown district. Members of the DDA are appointed by the City
  Commission and the Authority is fiscally dependent on the City since the City Commission approves the
  DDA budget and must approve any debt issuance. The DDA is presented as a governmental fund type.

  Tax Increment Finance Authority (TIFA). The TIFA’s sole purpose is the collection of property tax
  incremental revenues and promotion of economic development activities (including issuance of debt) in a
  sub-section of the downtown district. Members of the TIFA are appointed by the City Commission and the
  Authority is fiscally dependent on the City since the City Commission approves the TIFA budget and must
  approve any debt issuance. The TIFA is presented as a governmental fund type.

  Local Development Finance Authority (LDFA). The City has created three separate local development
  finance authority districts under the aegis of the LDFA to promote and facilitate economic growth in the Port
  City Industrial Park, the Medendorp Industrial Park, and the SmartZone Hi-Tech Park (SmartZone).
  Currently only the SmartZone is active. The LDFA’s sole purpose is the collection of property tax
  incremental revenues and the construction of public facilities within the districts. Members of the LDFA are
  appointed by the City Commission and the Authority is fiscally dependent on the City since the City
  Commission approves budgets and must approve any debt issuance. The LDFA districts are presented as
  governmental fund types.

  Lakeside Corridor Improvement Authority (CIA). The CIA’s purpose is the collection of property tax
  incremental revenues and to promote economic growth in the Lakeside Business District corridor. Members
  of the CIA are appointed by the City Commission and the Authority is fiscally dependent on the City since
  the City Commission approves the CIA budget and must approve any debt issuance. The CIA is presented as
  a governmental fund type.

  Brownfield Redevelopment Authority (BRA). There are nine separate designated areas under the aegis of the
  BRA – the Betten-Henry Street site, the former downtown mall site, the Terrace Point site, the Pigeon Hill
  site, the Hartshorn Marina site, the scattered housing site, Sweetwater, Adelaide Pointe, and Highpoint Flats.
  The Authority’s sole purpose is the collection of property tax incremental revenues and promotion of
  environmental remediation (including issuance of debt) in designated brownfield areas. Members of the BRA
  are appointed by the City Commission and the Authority is fiscally dependent on the City since the City
  Commission approves the BRA budget and must approve any debt issuance. The BRA areas are presented as
  governmental fund types.


                                                      49
                                                                                                         Page 58 of 292
                                                  City of Muskegon
                                    NOTES TO FINANCIAL STATEMENTS
                                               June 30, 2025


NOTE A—SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES—Continued

  Reporting Entity—Continued

  Discretely Presented Component Units—Continued
  Complete financial statements of the component units can be obtained from their administrative offices,
  933 Terrace Street, Muskegon, Michigan 49443.

  Related Organizations
  The following organizations are related to the City’s financial reporting entity:

  Muskegon Hospital Finance Authority. The Muskegon Hospital Finance Authority was created by the City of
  Muskegon in accordance with the laws of the State of Michigan. Members of the Hospital Finance Authority
  are appointed by the City, but the City is not financially accountable for the Authority and therefore the
  Authority is excluded from the accompanying financial statements. The Hospital Finance Authority’s sole
  purpose is to issue tax-exempt debt for the benefit of Trinity Health Muskegon Hospital, which is located
  within the City. The Authority has no assets or financial activity and does not prepare financial statements.
  The Hospital Finance Authority has no taxing power. As of June 30, 2025, there was no outstanding debt
  issued by the Hospital Finance Authority. The City is not obligated in any manner for repayment of debt
  issued by the Hospital Finance Authority, as any debt is payable solely from contractual payments from the
  hospitals.

  Muskegon Housing Commission. The Muskegon Housing Commission was created by the City of Muskegon
  in accordance with the laws of the State of Michigan. Members of the Housing Commission are appointed by
  the City, but the City is not financially accountable for the Commission and therefore the Commission is
  excluded from the accompanying financial statements. The Housing Commission’s main purpose is to
  administer activities that provide adequate housing facilities for low-income families and the elimination of
  housing conditions that are detrimental to the public peace, health, safety, and welfare. The Commission’s
  policy is to prepare its financial statements on the basis prescribed by the Department of Housing and Urban
  Development. Accordingly, the summary information below (which is required by federal regulations), is not
  intended to present financial position and results of operations in conformity with generally accepted
  accounting principles. Summary financial information for the fiscal year ended September 30, 2024, the date
  of its latest audited financial statements is as follows:

  Total assets and deferred outflows of resources                                     $    5,252,054
  Total liabilities and deferred inflows of resources                                       (692,609)
  Total net position                                                                  $   4,559,445

  Total operating income                                                              $    3,070,802
  Total operating expenses                                                                (2,639,205)
  Total nonoperating revenues                                                                  1,334
  Change in net position                                                              $    432,931




                                                         50
                                                                                                        Page 59 of 292
                                             City of Muskegon
                                NOTES TO FINANCIAL STATEMENTS
                                           June 30, 2025


NOTE A—SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES—Continued

  Basis of Presentation—Government-wide and Fund Financial Statements
  The government-wide financial statements (i.e., the Statement of Net Position and the Statement of Activities)
  report information on all of the nonfiduciary activities of the primary government and its component units.
  All fiduciary activities are reported only in the fund financial statements. Governmental activities, which
  normally are supported by taxes, intergovernmental revenues, and other nonexchange transactions, are
  reported separately from business-type activities, which rely to a significant extent on fees and charges to
  external customers for support. Likewise, the primary government is reported separately from certain legally
  separate component units for which the primary government is financially accountable.

  While separate government-wide and fund financial statements are presented, they are interrelated. The
  governmental activities column incorporates data from governmental funds and internal service funds, while
  business-type activities incorporate data from the City’s enterprise funds. Separate financial statements are
  provided for governmental funds, proprietary funds, and fiduciary funds, even though the latter are excluded
  from the government-wide financial statements.

  As discussed earlier, the City’s discretely presented component units are reported in a separate column in the
  government-wide financial statements.

  As a general rule, the effect of interfund activity has been eliminated from the government-wide financial
  statements. Exceptions to this general rule are payments-in-lieu of taxes where the amounts are reasonably
  equivalent in value to the interfund services provided and other charges between the City's water and sewer
  functions and various other functions of the government. Elimination of these charges would distort the
  direct costs and program revenues reported for the various functions concerned.

  The fund financial statements provide information about the City’s funds, including its fiduciary funds and
  blended component units. Separate statements for each fund category – governmental, proprietary, and
  fiduciary – are presented. The emphasis of fund financial statements is on major governmental and enterprise
  funds, each displayed in a separate column. All remaining governmental and enterprise funds are aggregated
  and reported as nonmajor funds. Major individual governmental and enterprise funds are reported as separate
  columns in the fund financial statements.

  The City reports the following major governmental funds:

      The General Fund is the government's primary operating fund. It accounts for all financial resources of
      the general government, except those required to be accounted for in another fund.

      The Major Street and Trunkline Fund accounts for gas and weight tax allocations to the City by the
      Michigan Department of Transportation for construction and maintenance of major streets within the
      City.

      The Trinity Health Arena Fund accounts for revenues received for the operation and maintenance of
      Trinity Health Arena.

      The State Grants Fund accounts for grant revenues received from the State of Michigan for the purpose of
      improvements and/or rehabilitation of City property, environmental remediation at lakeshore sites or new
      infrastructure in the City’s downtown.




                                                       51
                                                                                                         Page 60 of 292
                                             City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE A—SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES—Continued

  Basis of Presentation—Government-wide and Fund Financial Statements—Continued
  The City reports the following three major proprietary funds:

      The Sewer Fund accounts for user charges, operating expenses, and debt service of the City’s sewer
      system and pays for access to the County’s sewage treatment plant.

      The Water Fund accounts for user charges, operating expenses, and debt service of the City’s water
      system.

      The Marina and Launch Ramp Fund accounts for user fees collected and operating expenses for the
      Hartshorn Marina and boat launch ramp facilities.

  Additionally, the City reports the following fund types:

      Internal Service Funds account for internal engineering services for City projects; the purchase, operation,
      and depreciation of all City owned equipment; the payment of insurance claims and benefits; and the
      operation, maintenance, and depreciation of the City’s public service building to other funds of the
      government on a cost reimbursement basis.

      The Other Post-Employment Benefit Trust Fund is used to report resources that are administered through
      irrevocable trusts for the benefit of City employees and retirees.

      The Custodial Funds are used to remit resources collected for the benefit of others, including property
      taxes, escrows, and similar deposits.

  During the course of operations, the City has activity between funds for various purposes. Any residual
  balances outstanding at year-end are reported as due from/to other funds and advances to/from other funds.
  While these balances are reported in fund financial statements, certain eliminations are made in the
  preparation of the government-wide financial statements. Balances between funds included in governmental
  activities (i.e., the governmental and internal service funds) are eliminated so that only the net amount is
  included as internal balances in the governmental activities column. Similarly, balances between the funds
  included in business-type activities (i.e., enterprise funds) are eliminated so that only the net amount is
  included as internal balances in the business-type activities column.

  Further, certain activity occurs during the year involving transfers of resources between funds. In fund
  financial statements these amounts are reported at gross amounts as transfers in/out. While reported in fund
  financial statements, certain eliminations are made in the preparation of the government-wide financial
  statements. Transfers between the funds included in governmental activities are eliminated so that only the
  net amount is included as transfers in the governmental activities column. Similarly, balances between funds
  included in business-type activities are eliminated so that only the net amount is included as transfers in the
  business-type activities column.

  Measurement Focus and Basis of Accounting
  The accounting and financial reporting treatment is determined by the applicable measurement focus and
  basis of accounting. Measurement focus indicates the type of resources being measured such as current
  financial resources or economic resources. The basis of accounting indicates the timing of transactions or
  events for recognition in the financial statements.




                                                       52
                                                                                                          Page 61 of 292
                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE A—SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES—Continued

  Measurement Focus and Basis of Accounting—Continued
  The government-wide financial statements are reported using the economic resources measurement focus and
  the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a
  liability is incurred, regardless of the timing of related cash flows. Property taxes are recognized as revenues
  in the year for which they are levied. Grants and similar items are recognized as revenue as soon as all
  eligibility requirements imposed by the provider have been met.

  The governmental fund financial statements are reported using the current financial resources measurement
  focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both
  measurable and available. Revenues are considered to be available when they are collectible within the
  current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the City
  considers revenues to be available if they are collected within 60 days of the end of the current fiscal period.
  Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt
  service expenditures, as well as expenditures related to compensated absences and claims and judgments, are
  recorded only when payment is due. General capital asset acquisitions are reported as expenditures in
  governmental funds. Issuance of long-term debt and acquisitions under capital leases are reported as other
  financing sources.

  Income taxes, property taxes, franchise taxes, licenses, and interest associated with the current fiscal period
  are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal
  period. Entitlements are recorded as revenues when all eligibility requirements are met, including any time
  requirements, and the amount is received during the period or within the availability period for this revenue
  source (within 60 days of year-end). Expenditure-driven grants are recognized as revenue when the
  qualifying expenditures have been incurred and all other eligibility requirements have been met. Only the
  portion of special assessments receivable within 60 days of the end of the current fiscal period is considered
  to be susceptible to accrual as revenue of the current period. All other revenue items are considered to be
  measurable and available only when cash is received by the government.

  The proprietary and fiduciary funds are reported using the economic resources measurement focus and the
  accrual basis of accounting.

  Assets, Liabilities, Deferred Outflows/Inflows of Resources, and Net Position/Fund Balance

  Cash and Investments
  The City's cash and cash equivalents are considered to be cash on hand, demand deposits and short-term
  investments with original maturities of three months or less from the date of acquisition.

  Investments for the City are reported at fair value (generally based on quoted market prices).

  The City has adopted an investment policy in compliance with State of Michigan statutes. Those statutes
  authorize the City to invest in obligations of the United States, certificates of deposit, prime commercial
  paper, securities guaranteed by United States agencies or instrumentalities, United States government or
  federal agency obligation repurchase agreements, bankers’ acceptances, state-approved investment pools and
  certain mutual funds.

  The Other Post-Employment Benefit Trust Fund is held in trust by the Municipal Employees’ Retirement
  System (MERS) and is subject to the investment policies of MERS and State of Michigan statutes allowing
  diverse investments in stocks, corporate and government bonds, mortgages, real estate, and other investments.




                                                        53
                                                                                                           Page 62 of 292
                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE A—SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES—Continued

  Assets, Liabilities, Deferred Outflows/Inflows of Resources, and Net Position/Fund Balance—Continued

  Cash and Investments—Continued
  The component unit’s cash and investments are maintained within the City’s investment pool.

  For the purpose of the statement of cash flows, the City considers all assets held in the cash and investment
  pool to be cash and cash equivalents because the investments are not identifiable to the specific funds and the
  assets can be withdrawn at any time, similar to a demand deposit account.

  Inventories and Prepaid Items
  All inventories are valued at cost using the first-in/first-out (FIFO) method. The cost of such inventories is
  recorded as expenses when consumed rather than when purchased in the business-type activities.

  Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid
  items in both government-wide and fund financial statements. The cost of prepaid items is recorded as
  expenditures/expenses when consumed rather than when purchased.

  Leases Receivable
  The City is a lessor for certain noncancelable leases. The City recognizes a lease receivable and a deferred
  inflow of resources in the government-wide and fund financial statements for each lease.

  At the commencement of a lease, the City initially measures the lease receivable at the present value of
  payments expected to be received during the lease term. Subsequently, the lease receivable is reduced by the
  principal portion of lease payments received. The deferred inflow of resources is initially measured as the
  initial amount of the lease receivable, adjusted for lease payment received at or before the lease
  commencement date. Subsequently, the deferred inflow of resources is recognized as revenue over the life of
  the lease term.

  Key estimates and judgements include how the City determines (1) the discount rate is uses to discount the
  expected lease receipts to present value, (2) lease term, and (3) lease receipts.

  The City uses its estimated incremental borrowing rate as the discount rate for leases.

  The lease term includes the noncancelable period of the lease. Lease receipts included in the measurement of
  the lease receivable is composed of fixed payments from the lessee.

  The City monitors changes in circumstances that would require a remeasurement of a lease, and will
  remeasure the lease receivable and deferred inflows of resources if certain changes occur that are expected to
  significantly affect the amount of the lease receivable.

  Capital Assets
  Capital assets, which include property, plant, equipment and infrastructure assets (e.g., roads, bridges,
  sidewalks, and similar items), are reported in the applicable governmental or business-type activities column
  in the government-wide financial statements. Capital assets are defined by the City as assets with an initial,
  individual cost of more than $10,000 and an estimated useful life in excess of two years.

  As the City constructs or acquires additional capital assets each period, including infrastructure assets, they
  are capitalized and reported at historical cost. The reported value excludes normal maintenance and repairs
  which are essentially amounts spent in relation to capital assets that do not increase the capacity or efficiency
  of the item or increase its estimated useful life. Donated capital assets are recorded at their estimated
  acquisition value at the date of donation.




                                                        54
                                                                                                            Page 63 of 292
                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE A—SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES—Continued

  Assets, Liabilities, Deferred Outflows/Inflows of Resources, and Net Position/Fund Balance—Continued

  Capital Assets—Continued
  Land and construction in progress are not depreciated. The other property, plant, equipment, and
  infrastructure of the City are depreciated using the straight-line method over the following estimated useful
  lives:

           Capital Asset Classes                                                           Years
          Land improvements                                                                 5-25
          Buildings and improvements                                                       25-50
          Utility buildings, improvements and systems                                     40-100
          Furniture, vehicles and equipment                                                5-20
          Infrastructure                                                                   15-50
          Shared improvements                                                                20

  Defined Benefit Plan
  The City offers a defined benefit pension plan to its employees through Municipal Employees Retirement
  System (MERS). The City records a net pension liability for the difference between the total pension liability
  calculated by the actuary and the Plan’s fiduciary net position. For purposes of measuring the net pension
  liability, deferred outflows of resources and deferred inflows of resources related to pensions, and pension
  expense, information about the fiduciary net position of the Plan and additions to/deductions from the Plan’s
  fiduciary net position have been determined on the same basis as they are reported by MERS. For this
  purpose, benefit payments (including refunds of employee contributions) are recognized when due and
  payable in accordance with the benefit terms. Investments are reported at fair value.

  Other Postemployment Benefit Costs
  The City offers a single-employer, defined benefit retiree healthcare benefits to retirees. The City records a
  net other postemployment benefit (OPEB) liability for the difference between the total OPEB liability
  calculated by the actuary and the OPEB Plan’s fiduciary net position. For purposes of measuring the net
  OPEB liability (asset), deferred outflows of resources and deferred inflows of resources related to OPEB, and
  OPEB expense, information about the fiduciary net position of the OPEB Plan and additions to/deductions
  from the OPEB Plan’s fiduciary net position have been determined on the same basis as they are reported by
  the OPEB Plan. For this purpose, benefit payments (including refunds of employee contributions) are
  recognized when due and payable in accordance with the benefit terms. Investments are reported at fair
  value.

  Deferred Outflows/Inflows of Resources
  In addition to assets, 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 net assets that applies to a future period(s) and so will not be recognized as an outflow of
  resources (expense/expenditures) until then.

  In addition to liabilities, 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 net assets that applies to a future period(s) and so will not be recognized as an inflow of
  resources (revenue) until that time. The City also reports deferred inflows from leases. These amounts are
  long-term leases entered into by the City in which the City is the lessor. These amounts are recognized as
  revenue over the term of the lease obligations.


                                                       55
                                                                                                           Page 64 of 292
                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE A—SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES—Continued

  Assets, Liabilities, Deferred Outflows/Inflows of Resources, and Net Position/Fund Balance—Continued

  Net Position Flow Assumption
  Sometimes the government will fund outlays for a particular purpose from both restricted (e.g., restricted
  bond or grant proceeds) and unrestricted resources. In order to calculate the amounts of net position to report
  as restricted and unrestricted in the government-wide and proprietary fund financial statements, a flow
  assumption must be made about the order in which the resources are considered to be applied. It is the City’s
  policy to consider restricted net position to have been depleted before unrestricted net position is applied.

  Fund Balance Flow Assumptions
  Sometimes the City will fund outlays for a particular purpose from both restricted and unrestricted resources
  (the total of committed, assigned, and unassigned fund balance). In order to calculate the amounts to report as
  restricted, committed, assigned, and unassigned fund balance in the governmental fund financial statements a
  flow assumption must be made about the order in which the resources are considered to be applied. It is the
  City’s policy to consider restricted fund balance to have been depleted before using any of the components of
  unrestricted fund balance. Further, when the components of unrestricted fund balance can be used for the
  same purpose, committed fund balance is depleted first, followed by assigned fund balance. Unassigned fund
  balance is applied last.

  Fund Balance Policies
  Fund balance of governmental funds is reported in various categories based on the nature of any limitations
  requiring the use of resources for specific purposes. The City itself can establish limitation on the use of
  resources through either a commitment (committed fund balance) or an assignment (assigned fund balance).

  The committed fund balance classification includes amounts that can be used only for the specific purposes
  determined by a formal action of the City’s highest level of decision-making authority. The City Commission
  is the highest level of decision-making authority for the City that can, by adoption of a resolution prior to the
  end of the fiscal year, commit fund balance. Once adopted, the limitation imposed by the resolution remains
  in place until a similar action is taken (the adoption of another resolution) to remove or revise the limitation.

  Amounts in the assigned fund balance classification are intended to be used by the City for specific purposes
  but do not meet the criteria to be classified as committed. The City Commission has by resolution authorized
  the city manager to assign fund balance. The City Commission may also assign fund balance as it does when
  appropriating fund balance to cover a gap between estimated revenue and appropriations in the subsequent
  year’s appropriated budget. Unlike commitments, assignments generally only exist temporarily. In other
  words, an additional action does not normally have to be taken for the removal of an assignment. Conversely,
  as discussed above, an additional action is essential to either remove or revise a commitment.

  The City has a minimum fund balance policy requiring unassigned fund balance of the General Fund be at
  least 13 percent of prior year actual revenues.

  Revenues and Expenditures/Expenses

  Program Revenues
  Amounts reported as program revenues include 1) charges to customers or applicants who purchase, use, or
  directly benefit from goods, services or privileges provided by a given function or segment and 2) grants and
  contributions (including special assessments) that are restricted to meeting the operational or capital
  requirements of a particular function or segment. All taxes, including those dedicated for specific purposes,
  and other internally dedicated resources are reported as general revenues rather than as program revenues.



                                                       56
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                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE A—SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES—Continued

  Revenues and Expenditures/Expenses—Continued

  Property Taxes
  All trade and property tax receivables are shown net of allowance for uncollectibles.

  The City bills and collects its own property taxes and also collects taxes for the county, school and State of
  Michigan. Taxes are levied and liened on December 1 on the taxable valuation of property (as defined by
  state statutes) located in the Local Governmental Unit as of the preceding December 31. Uncollected real
  property taxes as of the following March 1 are turned over by the City to the County for collection. The
  County advances the City all of these delinquent real property taxes. The delinquent personal property taxes
  remain the responsibility of the City. The City recognizes all available revenue from the current tax levy.
  Available means collected within the current period or expected to be collected soon enough thereafter to be
  used to pay liabilities of the current period (60 days).

  The 2024 state taxable value for real/personal property of the City totaled approximately $819,300,000 of
  which approximately $61,690,000 was captured by the component units. The ad valorem taxes levied
  consisted of 9.6127, 2.8838 and .0605 mills for the City’s general operating, sanitation and community
  promotion purposes. These amounts are recognized in the General Fund with captured amounts shown in the
  TIFA, LDFA SmartZone, DDA, and BRA component units.

  Compensated Absences
  City employees are granted vacation and sick leave in varying amounts based on length of service and
  employee group. Unused vacation and sick leave days are paid to employees upon termination under limits
  that vary by employee group. The liability for these compensated absences is accrued when incurred in the
  government-wide and proprietary fund financial statements. The current portion of this debt is estimated
  based on historical trends. A liability for these amounts is reported in the governmental funds only if they
  have matured, for example, as a result of employee resignations and retirements.

  Proprietary Funds Operating and Nonoperating Revenues and Expenses
  Proprietary funds distinguish operating revenues and expenses from nonoperating items. Operating revenues
  and expenses generally result from providing services and producing and delivering goods in connection with
  a proprietary fund's principal ongoing operations. The principal operating revenues are charges to customers
  for sales and services. The enterprise funds also recognize as operating revenue the portion of tap fees
  intended to recover the cost of connecting new customers to the system. Operating expenses for enterprise
  funds and internal service funds include the cost of sales and services, administrative expenses, and
  depreciation on capital assets. All revenues and expenses not meeting this definition are reported as
  nonoperating revenues and expenses.

  Comparative Data
  Comparative total data for the prior year have been presented in selected sections of the accompanying
  financial statements in order to provide an understanding of changes in the City’s financial position and
  operations. However, comparative (i.e. presentation of prior year’s totals by fund type) data has not been
  presented in each of the statements since its inclusion would make the statements unduly complex and
  difficult to read. In addition, certain items in the 2024 financial statements have been reclassified to conform
  to the 2025 presentation.




                                                       57
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                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE B—STEWARDSHIP, COMPLIANCE AND ACCOUNTABILITY

  Budgetary Information
  Annual budgets are adopted on a basis consistent with generally accepted accounting principles for the
  General Fund and special revenue funds.

  The appropriated budget is prepared by fund, function and department. The City Manager and department
  heads may make transfers of appropriations within a department. Transfers of appropriations between
  departments require the approval of the City Commission. The legal level of budgetary control is the
  department level for the General Fund and the total expenditure or ‘fund’ level for all other funds.

  Appropriations in all budgeted funds lapse at the end of the fiscal year.

  Excess of Expenditures Over Appropriations
  During the year ended June 30, 2025, actual expenditures exceeded appropriations for:

                                                                      Final
                                                                     Budget           Actual
              Major Street and Trunkline Fund                       $ 4,688,483     $ 4,983,303
              Trinity Health Arena Fund                               2,826,498       2,935,298

  These over-expenditures were funded with available fund balance.




                                                        58
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                                                 City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE C—DEPOSITS AND INVESTMENTS
  As of June 30, 2025, the City had the following investments:
                                                                  Weighted
                                                                   Average
                                                                  Maturity
                                                 Fair Value       (Months)            S&P           Percent
  Investment Type
  Money market funds                         $       151,460           1            not rated              0.2 %
  Negotiable certificates of deposit                 991,520           16           not rated              2.0
  U.S. agency obligations                         11,066,543          159             AA+                 22.0
  Local units of government obligations               99,470           2            A to AA                0.2
  External investment pool                         9,555,534           3             AAA                  19.0
  MERS investment funds                           28,489,873          N/A           not rated             56.6
         Total fair value                    $ 50,354,400                                               100.0 %
      Portfolio weighted average maturity                             N/A

  The City voluntarily invests certain excess funds in an external investment pool (Pool). The Pool is an
  external investment pool of "qualified" investments for Michigan municipalities. The Pool is not regulated nor
  registered with the SEC. The fair value of the City's investments is the same as the value of the Pool’s shares.
  Deposit and Investment Risks
  Interest rate risk
  The City has a formal investment policy that limits investment maturities as a means of managing its
  exposure to fair value losses arising from increasing interest rates. At least 10 percent of the City’s total
  portfolio must be in instruments maturing in 30 days.
  Credit risk
  State law limits investments in commercial paper and corporate bonds to the two highest classifications issued
  by nationally recognized statistical rating organizations. The City has no investment policy that would further
  limit its investment choices.
  Concentration of credit risk
  Concentration of credit risk is the risk of loss attributed to the magnitude of the City 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. The City has a concentration of credit risk policy that limits investment
  in commercial paper, eligible bankers’ acceptances and time certificates of deposit to 25 percent each of the
  total portfolio. The City has more than 5 percent of its investments in the following securities:
                                                                                Percent of
                                      Security                               Total Investments
               Federal Home Loan Mortgage Corporation obligations                   5.5%
               Government National Mortgage Association obligations                 5.7%
               Federal National Mortgage Association obligations                   10.7%

  Custodial credit risk - deposits
  In the case of deposits, this is the risk that in the event of a bank failure, the City's deposits may not be
  returned to it. As of June 30, 2025, $14,007,479 of the City’s bank balance of $14,507,479 was exposed to
  custodial credit risk because it was uninsured and uncollateralized. The City’s investment policy sets certain
  credit requirements that a bank must meet for the City to deposit funds in it.



                                                         59
                                                                                                             Page 68 of 292
                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE C—DEPOSITS AND INVESTMENTS—Continued

  Deposit and Investment Risks—Continued

  Custodial credit risk - investments
  This is the risk that, in the event of the failure of the counterparty, the City will not be able to recover the
  value of its investments or collateral securities that are in the possession of an outside party. The City has a
  custodial credit risk policy for investments that requires that all investments that are held with a third-party
  for safekeeping be in the City’s name.

  Foreign currency risk
  The City is not authorized to invest in investments which have this type of risk.

  Restricted Assets
  Restrictions are placed on assets by bond ordinance and City Commission action. At June 30, 2025, restricted
  cash and investments in the Sewer and Water Fund of $170,000 and $791,000, respectively, were restricted
  by bond ordinance.


NOTE D—ASSETS MANAGED BY OTHERS

  As allowed by MCL 123.874 and MCL 128.4, the City is permitted to place monies in community
  foundations.

  The Funds
  The City has seven funds with the Community Foundation of Muskegon County (Community Foundation).

    Lakeshore Trails Improvement Fund
    The Lakeshore Trails Improvement Fund was established by the City primarily to be used for the general
    support of the bike trails, which are located in the City of Muskegon. The agreement with the Community
    Foundation allows the use of the Fund’s income in accordance with the Community Foundation’s spending
    policy and principal in certain circumstances.

    Cemetery Perpetual Care Fund
    The City of Muskegon Cemetery Perpetual Care Fund was established by the City primarily to be used for the
    care and maintenance of the cemeteries that are operated by the City. The agreement with the Community
    Foundation allows the use of the Fund’s income in accordance with the Community Foundation’s spending
    policy and principal in certain circumstances.

    Pere Marquette and Margaret Drake Elliot Park Fund
    The Pere Marquette and Margaret Drake Elliot Park Fund (Marquette and Elliot Park Fund) was established by
    the City to be used for capital improvements at Pere Marquette and Margaret Drake Elliot Parks. The
    agreement with the Community Foundation allows the use of the Fund’s income in accordance with the
    Community Foundation’s spending policy and principal in certain circumstances.

    Darl and Kathleen Staley Charity Fund
    The Darl and Kathleen Staley Charity Fund (Staley Charity Fund) was established after the City received
    monies from the Staleys’ estate. The Fund is to be used for capital improvements needs at City parks. The
    agreement with the Community Foundation allows the use of the Fund’s income in accordance with the
    Community Foundation’s spending policy and principal in certain circumstances.

    City of Muskegon Parks Fund
    The City of Muskegon Parks Fund (Muskegon Parks Fund) was established by the City to primarily be used
    for general maintenance and improvements to parks located in the City of Muskegon. The agreement with the
    Community Foundation allows the use of the Fund’s income in accordance with the Community Foundation’s
    spending policy and principal in certain circumstances.


                                                        60
                                                                                                            Page 69 of 292
                                                                City of Muskegon
                                             NOTES TO FINANCIAL STATEMENTS
                                                        June 30, 2025


NOTE D—ASSETS MANAGED BY OTHERS—Continued

  The Funds—Continued

     City of Muskegon Events and Sponsorships Fund
     The City of Muskegon Events and Sponsorships Fund (Events and Sponsorships Fund) was established after
     the Community Foundation received monies from donors intended to be used for various events within the
     City of Muskegon. The agreement with the Community Foundation allows the use of the Fund’s income in
     accordance with the Community Foundation’s spending policy and principal in certain circumstances.

     Celebration Square Splash Pad Fund
     The City of Muskegon Events and Sponsorships Fund (Events and Sponsorships Fund) was established after
     the Community Foundation received monies from donors intended to be used for costs related to the
     Celebration Square Splash Pad within the City of Muskegon. The agreement with the Community Foundation
     allows the use of the Fund’s income in accordance with the Community Foundation’s spending policy and
     principal in certain circumstances.

  The Community Foundation invests the contributions to the funds in various types of marketable equity and debt
  securities, U.S. Treasuries, commercial paper, and certificates of deposit. The majority of investments are
  uninsured and uncollateralized.

  Reporting of the Assets of the Funds
  The investments held at the Community Foundation, which were contributed by the City to the funds along with
  the earnings on these investments, are reported at fair value as assets of the City. The contributions to these funds
  made by third party donors directly to the Community Foundation have been excluded from the assets of the City.

  Summary of the Community Foundation Funds
  A summary of revenues, expenses, and changes in the assets at fair value of the funds for the year ended June 30,
  2025 follows:
                                       Lakeshore                                                                                  Celebration
                                         Trails       Cemetery        Marquette       Staley       Muskegon        Events and       Square
                                      Improvement     Perpetual       and Elliot      Charity       Parks         Sponsorships    Splash Pad
                                         Fund         Care Fund       Park Fund        Fund         Fund             Fund            Fund            Totals
  Revenues
     Contributions                    $      1,426    $          -    $          -    $        -   $        -     $         -     $     5,000    $       6,426
     Dividends and interest                  2,347          42,663           2,739        13,968          772             200             841           63,530
     Realized and unrealized gain
      (loss) on investments                 8,935          173,960         11,174         55,125        2,916               -           2,653         254,763
                                           12,708          216,623         13,913         69,093        3,688             200           8,494         324,719

  Expenses
     Grants and scholarships               13,106                -               -        37,600        4,659           21,250        12,000            88,615
     Administration fees                      795           10,593           1,788         6,124          274              300           274            20,148

     Revenues over expenses                 (1,193)        206,030         12,125         25,369        (1,245)        (21,350)        (3,780)        215,956

  Total assets at beginning of year        90,526         1,594,960       102,941     531,587          29,868           23,447        29,635         2,402,964

  Total assets at end of year              89,333         1,800,990       115,066     556,956          28,623            2,097        25,855         2,618,920

  Less assets recorded as those
   of the Foundation                       (69,463)               -       (115,066)   (556,956)        (21,322)         (2,097)       (25,855)        (790,759)

  Assets reported on the Balance
   Sheet/Statement of Net Position    $    19,870     $ 1,800,990     $          -    $        -   $    7,301     $          -    $         -    $ 1,828,161




                                                                              61
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                                                 City of Muskegon
                                   NOTES TO FINANCIAL STATEMENTS
                                              June 30, 2025


NOTE D—ASSETS MANAGED BY OTHERS—Continued

  Summary of the Community Foundation Funds—Continued
  The Board of Trustees of the Community Foundation has the power to modify any restriction or condition on the
  distribution of funds for any specified charitable purpose or to a specified organization if, in the sole judgment of
  the Board, such restriction or condition becomes, in effect, unnecessary, incapable of fulfillment, or inconsistent
  with the charitable needs of the community served. The authority to modify restrictions is sometimes referred to
  as “variance power” and is a legal standard imposed on all community foundations


NOTE E—FAIR VALUE MEASUREMENTS

  The framework for measuring fair value provides a fair value hierarchy that prioritizes the inputs to valuation
  techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in
  active markets for identical assets or liabilities (level 1) and the lowest priority to unobservable inputs (level
  3). The three levels of the fair value hierarchy are described below:

      Level 1     Inputs to the valuation methodology are unadjusted quoted prices for identical
                  assets or liabilities in active markets that the City has the ability to access.

      Level 2     Inputs to the valuation methodology include the following:

                  -   Quoted prices for similar assets or liabilities in active markets;
                  -   Quoted prices for identical or similar assets or liabilities in inactive markets;
                  -   Inputs other than quoted prices that are observable for the asset or liability;
                  -   Inputs that are derived principally from or corroborated by observable
                      market data by correlation or other means.

                  If the asset or liability has a specified (contractual) term, the level 2 input must be
                  observable for substantially the full term of the asset or liability.

      Level 3     Inputs to the valuation methodology are unobservable and significant to the fair
                  value measurement.

  The asset’s or liability’s fair value measurement level within the fair value hierarchy is based on the lowest
  level of any input that is significant to the fair value measurement. Valuation techniques used need to
  maximize the use of observable inputs and minimize the use of unobservable inputs.

  Following is a description of the valuation methodologies used for assets measured at fair value. There have
  been no changes in the methodologies used at June 30, 2025.

      Money market funds: Valued at amortized cost, which approximates fair value.

      Negotiable certificates of deposit, U.S. agency obligations, and local units of government obligations:
      Valued at the closing price reported on the active market on which the individual securities are traded.




                                                            62
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                                                City of Muskegon
                                  NOTES TO FINANCIAL STATEMENTS
                                             June 30, 2025


NOTE E—FAIR VALUE MEASUREMENTS—Continued

      External investment pools, MERS investment funds, and assets managed by others: The assets are
      valued based upon the City’s allocable share of the Michigan CLASS, MERS, and Community
      Foundation of Muskegon County (Pools) pooled investment portfolios. The allocable shares are based on
      the value of the underlying assets owned by the Pools, minus their liabilities.

      The assets managed by others are valued monthly by the Pools and are allocated based upon each
      organization’s calculated share of the Pools’ pooled investment portfolios. Each entity with an interest
      within the pooled investments receives statements from the Pools indicating the additions to the
      investments (via contributions), withdrawals from the investments (via grants), and the investment returns
      allocated via a unitization process. The City calculates the fair value of its share of the pooled investment
      assets held by the Pools based on the estimated fair value of the underlying assets. The Pools control the
      investments and make all management and investment decisions.

  The preceding methods described may produce a fair value calculation that may not be indicative of net
  realizable value or reflective of future fair values. Furthermore, while the City believes its valuation methods
  are appropriate and consistent with other market participants, the use of different methodologies or
  assumptions to determine the fair value of certain financial instruments could result in a different fair value
  measurement at the reporting date.

  The following table sets forth by level, within the fair value hierarchy, the City’s assets at fair value on a
  recurring basis as of June 30, 2025:

                                                       Assets at Fair Value as of June 30, 2025
                                               Level 1         Level 2           Level 3             Total

  Money market funds                       $            -        $      151,460   $       -      $      151,460
  Negotiable certificates of deposit              991,520                     -           -             991,520
  U.S. agency obligations                      11,066,543                     -           -          11,066,543
  Local units of government obligations            99,470                     -           -              99,470
  External investment pools                             -             9,555,534           -           9,555,534
  MERS investment funds                                 -            28,489,873           -          28,489,873
  Assets managed by others                              -             1,828,161           -           1,828,161

  Total assets at fair value               $ 12,157,533          $ 40,025,028     $       -      $ 52,182,561




                                                            63
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                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE F—LEASES RECEIVABLE

  The City has entered into the following lease agreements as a lessor:

  Cell Towers
  The City leases the right to use space on land and buildings owned by the City to various third parties as part
  of three separate lease agreements for the operation of cell phone antennas. These lease terms are generally
  for 5 years with automatic renewals and the City receives payments annually of approximately $218,200,
  increasing by 3 percent each year.

  Trinity Health Arena
  The City leases the right to use shared space at Trinity Health Arena to a third party as part of an agreement
  with a term of 5 years and with automatic renewals. The City receives payments annually of approximately
  $72,900, increasing by 4 percent each renewal period.

  The City also leases the right to use and manage restaurant space at Trinity Health Arena to various third
  parties as part of two separate lease agreements. These lease terms are generally for 5 years with automatic
  renewals and the City receives payments annually of approximately $63,900, increasing by 5-10 percent each
  year.

  Fire Station
  The City leases the right to use office space at the West Western Avenue Fire Station to a third party as part
  of an agreement with terms through December 2045. The City receives annual payments totaling
  approximately $447,300, which are tied to the reimbursement of payments on the City’s 2016 Limited Tax
  General Obligation Refunding and 2020A Capital Improvement Bonds at a rate of 20.24 percent and 100
  percent of the bond payments attributable to improvements and additions of the fire station, respectively.

  Pere Marquette Beach
  The City leases the right to use property at Pere Marquette Beach to a third party as part of an agreement with
  a term of 5 years and with automatic renewals. The City receives payments annually of approximately
  $10,900, increasing by 10 percent each renewal period.

  Great Lakes Naval Memorial and Museum
  The City leases the right to use property to a third party as part of an agreement with a term of 30 years and
  with the option to renew for another 30 years. The City receives payments annually of approximately
  $15,000.

  For the year ended June 30, 2025, the City recognized $382,816 and $126,784 in lease revenue for
  governmental activities and business-type activities, respectively. For the year ended June 30, 2025, the City
  also recognized $227,069 and $91,439 in interest revenue for governmental activities and business-type
  activities, respectively. The City has deferred inflows of resources associated with these leases that will be
  recognized as revenue over the term of the leases. As of June 30, 2025, the balances of these deferred inflows
  of resources were $7,858,774 and $7,472,951 for governmental activities and business-type activities,
  respectively.




                                                       64
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                                            City of Muskegon
                                NOTES TO FINANCIAL STATEMENTS
                                           June 30, 2025


NOTE F—LEASES RECEIVABLE—Continued

  The future minimum payments to be received for these leases are as follows:

         Year Ending          Governmental Activities              Business-type Activities
          June 30,            Principal     Interest               Principal      Interest
            2026          $      380,611    $     230,929      $       119,230   $    144,666
            2027                 403,261          216,158              129,008        142,466
            2028                 476,069          200,201              119,134        140,148
            2029                 493,274          183,044              108,593        138,123
            2030                 509,886          165,264              117,740        136,018
          2031-2035            1,214,753          661,249              739,770        641,992
          2036-2040            1,091,926          526,414            1,031,869        559,209
          2041-2045            1,290,210          358,753            1,165,295        449,278
          2046-2050            1,123,726          212,686            1,178,963        339,141
          2051-2055              601,327           91,294            1,509,069        203,491
          2056-2060              202,804           18,029            1,254,280         57,372
          2061-2065               70,927            4,074                    -              -
                          $ 7,858,774       $ 2,868,095        $ 7,472,951       $ 2,951,904




                                                     65
                                                                                                Page 74 of 292
                                                   City of Muskegon
                                       NOTES TO FINANCIAL STATEMENTS
                                                  June 30, 2025


NOTE G—CAPITAL ASSETS

  Capital asset activity for the year ended June 30, 2025 was as follows:
                                                       Balance                                             Balance
                                                     July 1, 2024         Additions     Deductions       June 30, 2025
  Governmental activities:
    Capital assets, not being depreciated:
       Land                                         $    14,835,602   $             -   $            -   $    14,835,602
       Construction in progress                           3,699,703         2,812,538        4,231,449         2,280,792
     Total capital assets, not being depreciated         18,535,305         2,812,538        4,231,449        17,116,394
     Capital assets, being depreciated:
       Land improvements                                  9,451,789           416,680               -          9,868,469
       Buildings and improvements                        62,163,869         1,464,322               -         63,628,191
       Furniture, vehicles and equipment                 21,779,458         2,765,527          91,849         24,453,136
       Infrastructure                                    80,505,893         3,667,713               -         84,173,606
       Shared improvements                                6,905,293                 -               -          6,905,293
     Total capital assets, being depreciated            180,806,302         8,314,242          91,849        189,028,695
     Less accumulated depreciation:
       Land improvements                                  2,931,072           306,605               -          3,237,677
       Buildings and improvements                        22,303,765         1,240,955               -         23,544,720
       Furniture, vehicles and equipment                 14,718,301         1,328,597          91,849         15,955,049
       Infrastructure                                    46,246,237         3,567,911               -         49,814,148
       Shared improvements                                6,144,049            66,419               -          6,210,468
     Total accumulated depreciation                      92,343,424         6,510,487          91,849         98,762,062
     Total capital assets, being
      depreciated, net                                   88,462,878         1,803,755                -        90,266,633
     Capital assets, net                            $ 106,998,183     $ 4,616,293       $ 4,231,449      $ 107,383,027
  Business-type activities:
    Capital assets, not being depreciated:
       Land                                         $       142,250   $             -   $            -   $       142,250
       Construction in progress                          12,209,738         7,861,949       12,939,120         7,132,567
     Total capital assets, not being depreciated         12,351,988         7,861,949       12,939,120         7,274,817
     Capital assets, being depreciated:
       Land improvements                                  2,044,117            17,140                -         2,061,257
       Buildings, improvements and systems              128,762,853        12,286,526                -       141,049,379
       Machinery and equipment                            3,413,791                 -                -         3,413,791
     Total capital assets, being depreciated            134,220,761        12,303,666                -       146,524,427
     Less accumulated depreciation:
       Land improvements                                  1,885,518            13,211                -         1,898,729
       Buildings, improvements and systems               64,707,407         3,117,427                -        67,824,834
       Machinery and equipment                            3,111,520            68,260                -         3,179,780
     Total accumulated depreciation                      69,704,445         3,198,898                -        72,903,343
     Total capital assets, being
      depreciated, net                                   64,516,316         9,104,768                -        73,621,084
     Capital assets, net                            $ 76,868,304      $ 16,966,717      $ 12,939,120     $ 80,895,901




                                                             66
                                                                                                                  Page 75 of 292
                                              City of Muskegon
                                    NOTES TO FINANCIAL STATEMENTS
                                               June 30, 2025


NOTE G—CAPITAL ASSETS—Continued

  Depreciation
  Depreciation expense was charged to functions as follows:

   Governmental activities:
     Public representation services                                                          $      11,104
     Financial services                                                                             21,542
     Public safety                                                                                 418,499
     Public works                                                                                   79,429
     Highways, streets and bridges                                                               3,763,619
     Community and economic development                                                            173,132
     Culture and recreation                                                                      1,348,574
     General administration                                                                         27,772
     Internal Service Fund depreciation                                                            666,816
                                                                                             $ 6,510,487
   Business-type activities:
     Sewer                                                                                   $     866,020
     Water                                                                                       2,232,084
     Marina and Launch Ramp                                                                        100,794
                                                                                             $ 3,198,898

                                                  Balance                                       Balance
                                                July 1, 2024    Additions       Deductions   June 30, 2025
   Component units:
     Capital assets, not being depreciated:
       Land                                     $    400,000    $          -    $       -    $     400,000
      Capital assets, being depreciated:
        Building and improvements                   3,798,258              -            -        3,798,258
      Less accumulated depreciation:
        Building and improvements                   3,553,673       172,648             -        3,726,321
      Total capital assets, being
         depreciated, net                            244,585        (172,648)           -           71,937
      Capital assets, net                       $ 644,585       $ (172,648)     $       -    $    471,937

  Depreciation expense was charged to economic development.




                                                       67
                                                                                                       Page 76 of 292
                                                City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE H—INTERFUND RECEIVABLES, PAYABLES AND TRANSFERS

  The composition of interfund balances as of June 30, 2025 is as follows:

    Due To/From Othe r Funds:
            Re ce ivable Fund               Payable Fund                                            Amount
            General Fund                    Trinity Health Arena Fund                           $       314,756
            General Fund                    Lead Abatement Fund                                         159,070
            General Fund                    Healthy Homes Fund                                          194,111
            General Fund                    Community Development Block Grant Fund                      103,324
            General Fund                    Water Fund                                                  223,438
                                                                                                $       994,699

  The outstanding balances between funds result from the payable funds having negative positions in the City’s
  cash and investment pool.

  Interfund Transfers:
     Transfers In                               Amount        Transfers Out                             Amount
     General Fund                           $      34,663     State Grants Fund                     $      34,663
     Major Street and Trunkline Fund               13,020     State Grants Fund                            13,020
     Local Streets Fund                            92,000     General Fund                                 92,000

     Local Streets Fund                          2,200,000    Major Street and Trunkline Fund            2,200,000
     Farmer's Market and Kitchen 242 Fund           7,000     General Fund                                  7,000
     Farmer's Market and Kitchen 242 Fund          60,000     Senior Millage Fund                          60,000
     Trinity Health Arena Fund                    760,000     General Fund                                760,000
     Lakeshore BID Fund                             3,920     General Fund                                  3,920
     Marina and Launch Ramp Fund                  300,000     General Fund                                300,000
                                            $ 3,470,603                                             $ 3,470,603




                                                         68
                                                                                                                  Page 77 of 292
                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE H—INTERFUND RECEIVABLES, PAYABLES AND TRANSFERS—Continued

  The General Fund transferred funds to the Trinity Health Arena Fund, Local Streets, Farmer’s Market and
  Kitchen 242 Fund, Lakeshore BID Fund, and Marina and Launch Ramp Fund for operation subsidies. The
  State Grants Fund transferred funds to the General Fund and the Major Street and Trunkline Fund for various
  American Rescue Plan Act projects. Other transfers between funds were made to meet grant matching
  requirements or other operational needs.


NOTE I—SHORT-TERM DEBT

  Summary of Changes in Short-Term Liabilities
  The following is a summary of short-term liabilities activity for the City for the year ended June 30, 2025.

                                           Balance                                               Balance
                                         July 1, 2024            Additions       Deductions    June 30, 2025
     Governmental activities:
       Short-term note                  $    549,995         $               -   $   549,995   $          -

  The purpose of all short-term borrowings were to provide resources for infill housing within the City of
  Muskegon. The form of financing used was a short-term non-revolving note payable. Interest amounts were
  at a variable interest rate of 2.5 percent above the prime rate. Borrowed amounts were repaid as infill housing
  units were sold.




                                                        69
                                                                                                               Page 78 of 292
                                                  City of Muskegon
                                   NOTES TO FINANCIAL STATEMENTS
                                              June 30, 2025


NOTE J—LONG-TERM DEBT

  Summary of Changes in Long-Term Liabilities
  The following is a summary of long-term liabilities activity for the City for the year ended June 30, 2025.

                                         Balance
                                      July 1, 2024,                                             Balance       Due Within
                                       as restated           Additions       Deductions       June 30, 2025    One Year
  Governmental activities:
    Public placement debt
       General obligation debt        $   26,505,000     $               -   $   1,100,000    $ 25,405,000    $   1,140,000
       Discount                             (113,650)                    -          (7,200)       (106,450)               -
       Premium                               602,827                     -         101,100         501,727                -
    Direct borrowings and
     direct placements
       Installment purchase
         agreements                        1,218,703                     -        424,962           793,741        436,000
    Compensated absences*                  3,777,000                     -        325,000         3,452,000        345,000
        Governmental activities
         long-term liabilities        $ 31,989,880      $                -   $ 1,943,862      $ 30,046,018    $ 1,921,000

  Business-type activities:
    Public placement debt
       Revenue obligations            $   15,613,476    $      2,869,609     $   1,578,130    $ 16,904,955    $   1,602,122
    Compensated absences*                    394,000              53,000                 -         447,000           45,000
        Business-type activities
         long-term liabilities        $ 16,007,476      $ 2,922,609          $ 1,578,130      $ 17,351,955    $ 1,647,122

  Component units:
    Public placement debt
       General obligation debt        $      560,000    $                -   $    275,000     $     285,000   $    285,000
       Premium                                 2,824                     -          2,824                 -              -
        Component unit long-
         term liabilities             $     562,824     $                -   $   277,824      $    285,000    $   285,000

           *The change in the compensated absences liability is presented as a net change

  Public Placement Debt

  General Obligation Debt
  The City has issued general obligation debt to provide funds for the acquisition and construction of major
  capital facilities. General obligation debt is a direct obligation and pledges the full faith and credit of the City.
  This debt is generally issued as serial bonds with varying amounts of principal maturing each year. Certain
  debt issued by the City’s component units is also backed by the full faith and credit of the City if there is a
  shortfall in tax increment revenues.




                                                               70
                                                                                                                     Page 79 of 292
                                               City of Muskegon
                                   NOTES TO FINANCIAL STATEMENTS
                                              June 30, 2025


NOTE J—LONG-TERM DEBT—Continued

  Public Placement Debt—Continued
  General obligation debt outstanding as of June 30, 2025 is as follows:

                                                      Original                           Date of
                                                     Borrowing         Interest Rate     Maturity           Balance
  General obligation debt:
    Governmental activities:
       2016 Limited Tax General Obligation
        Refunding Bonds                              $     4,535,000      3% - 4%       October 2032    $        2,590,000
       2019 Capital Improvement Bonds                     19,420,000   1.93% - 3.58%   December 2049            18,170,000
       2020A Capital Improvement Bonds                     4,325,000     2.5% - 5%      October 2040             2,940,000
       2020B Capital Improvement Bonds                     2,055,000    .68% - 3.2%     October 2041             1,705,000
                                                                                                        $ 25,405,000

     Component units:
       2012 LDFA Tax Increment Refunding Bonds       $     4,100,000        3%         November 2025    $        285,000

  Revenue Obligations
  The City has issued bonds where the income derived from the acquired or constructed assets is pledged to pay
  debt service. Revenue obligations outstanding as of June 30, 2025 are as follows:

                                                          Original                        Date of
                                                         Borrowing     Interest Rate      Maturity              Balance
  Revenue obligations:
    Business-type activities:
       2004 Drinking Water State Revolving Fund      $ 13,900,000          2.13%         October 2025       $       840,000
       2019 Water Supply System Junior Lien Bond        1,600,000           2%           October 2025             1,325,000
       2019 Sanitary Sewer System Junior Lien Bond      2,875,000           2%           October 2033             2,385,000
       2020 Water Supply System Junior Lien Bond        3,844,750           2%            April 2041              2,845,390
       2020 Sanitary Sewer System Junior Lien Bond      3,772,000           2%            April 2041              3,078,498
       2022B Water Supply System Junior Lien Bond         240,000          1.88%         October 2045               240,000
       2022 Sanitary Sewer System Junior Lien Bond      2,646,022          1.88%         October 2043             2,528,022
       2022A Water Supply System Junior Lien Bond       1,037,748          1.88%         October 2045               989,618
       2023 Sanitary Sewer System Junior Lien Bond      1,551,343          1.88%         October 2044             1,471,343
       2023 Water Supply System Junior Lien Bond          886,405          1.88%          April 2046                886,405
       2024 Water Supply System Junior Lien Bond          315,679           2%            April 2047                315,679
                                                                                                            $ 16,904,955

  The City has pledged future water customer revenues, net of specified operating expenses, to repay the 2004
  Drinking Water State Revolving Fund Loan. Proceeds from the issuance were used to make improvements to
  the City’s water supply system. The bond is payable solely from water customer net revenues and is payable
  through 2025. Annual principal and interest payments on the bond are expected to require less than 30
  percent of net revenues through 2025. The total principal and interest remaining to be paid on the bond is
  $848,925. Principal and interest paid for the year ended June 30, 2025 and total customer net revenues were
  $851,616 and $2,871,578, respectively.

  During the year ended June 30, 2025, revenue obligations were forgiven and recognized as capital grants and
  contributions in the Water Fund for $2,361,757.

  The City was in compliance in all material respects with all the revenue bond ordinances at June 30, 2025.

                                                            71
                                                                                                                       Page 80 of 292
                                                   City of Muskegon
                                     NOTES TO FINANCIAL STATEMENTS
                                                June 30, 2025


NOTE J—LONG-TERM DEBT—Continued

  Direct Borrowings and Direct Placements

  Installment Purchase Agreements
  The City has entered into an installment agreement for a ladder truck in 2021 and for a pumper truck in 2023.
  The installment purchase agreements are secured by the equipment purchases if the City defaults under the
  agreements. Installment purchase agreements outstanding as of June 30, 2025 are as follows:

                                                            Original                                  Date of
                                                           Borrowing            Interest Rate         Maturity             Balance
  Installment purchase agreements:
     Governmental activities:
         2021 Equipment Installment Loan                   $    1,370,873          1.78%            October 2025       $      354,260
         2023 Equipment Installment Loan                          761,603          4.40%            March 2028                439,481
                                                                                                                       $     793,741

  For governmental activities, pension liabilities (i.e. net pension and OPEB liabilities), claims and judgments
  are generally liquidated by the General Fund.

  In 2005, the County of Muskegon began making improvements to the regional sewer treatment facilities. The
  project was funded with $17,500,000 bonds issued through the State of Michigan Clean Water Revolving
  Fund Loan Program. The County operates the system and makes payments on the bonds with user charges to
  the local units. The City has pledged its limited tax full faith and credit for the payment of its portion of the
  debt should user charges collected by the County be insufficient to make the debt payments. The City’s
  portion of the debt on June 30, 2025 was approximately $737,600. The City is unaware of any circumstances
  that would cause a shortfall in the near future.

  Annual debt service requirements to maturity for public placement debt and for direct borrowings and direct
  placements outstanding as of June 30, 2025 follow:

                                      Governmental Activities
                                                     Direct Borrowings and                          Business-type Activities
   Year Ending          Public Placement Debt           Direct Placements                            Public Placement Debt
    June 30,           Principal      Interest      Principal        Interest                       Principal      Interest
      2026         $     1,140,000   $       856,998   $       436,490      $      20,218       $     1,602,122    $       318,374
      2027               1,180,000           817,356           232,082              9,571               892,654            292,013
      2028               1,220,000           773,695           125,169              2,306             1,117,126            270,436
      2029               1,270,000           727,804                 -                  -             1,051,797            250,060
      2030               1,320,000           679,518                 -                  -               956,122            231,720
    2031-2035            4,645,000         2,827,784                 -                  -             4,766,483            878,227
    2036-2040            4,170,000         2,200,986                 -                  -             4,825,615            422,686
    2041-2045            4,640,000         1,450,500                 -                  -             1,678,036             48,916
    2046-2050            5,820,000           542,370                 -                  -                15,000                  -
                   $ 25,405,000      $ 10,877,011      $       793,741      $     32,095        $ 16,904,955       $ 2,712,432




                                                               72
                                                                                                                              Page 81 of 292
                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE J—LONG-TERM DEBT—Continued

                                                      Component Units
                            Year Ending            Public Placement Debt
                             June 30,             Principal      Interest
                                 2026         $       285,000    $      4,275

  Annual debt service requirements to maturity by type of debt as of June 30, 2025 follow:

                                                                                   Installment
                                                                   Revenue          Purchase
                              General Obligation Debt             Obligations      Agreements
            Year Ending     Governmental    Component            Business-type    Governmental
             June 30,        Activities        Units               Activities       Activities
               2026          $    1,996,998       $    289,275   $   1,920,496     $     456,708
               2027               1,997,356                  -       1,184,667           241,653
               2028               1,993,695                  -       1,387,562           127,475
               2029               1,997,804                  -       1,301,857                 -
               2030               1,999,518                  -       1,187,842                 -
             2031-2035            7,472,784                  -       5,644,710                 -
             2036-2040            6,370,986                  -       5,248,301                 -
             2041-2045            6,090,500                  -       1,726,952                 -
             2046-2050            6,362,370                  -          15,000                 -
                             $ 36,282,011         $ 289,275      $ 19,617,387      $    825,836




                                                        73
                                                                                                   Page 82 of 292
                                               City of Muskegon
                                   NOTES TO FINANCIAL STATEMENTS
                                              June 30, 2025


NOTE K—OTHER INFORMATION

  Risk Management
  The City is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets;
  errors and omissions; injuries to employees and natural disasters. The City manages its liability and property
  risk by participating in the Michigan Municipal Risk Management Authority (MMRMA), a public entity risk
  pool providing property and liability coverage to its participating members. The City pays an annual
  premium to MMRMA for its insurance coverage. The MMRMA is self-sustaining through member
  premiums and provides, subject to certain deductibles, occurrence-based casualty coverage for each incident
  and occurrence-based property coverage to its members by internally assuring certain risks and reinsuring
  risks through commercial companies. A $150,000 deductible is maintained to place the responsibility for
  small charges with the City. Settled claims resulting from these risks have not exceeded insurance coverage
  in any of the past three fiscal years. Changes in the fund’s claim liability amount in 2025 and 2024 were as
  follows:

                                                   Current Year
                                 Balance            Claims and                                    Balance
                              at Beginning          Changes in               Claims               at End
    Year Ended                   of Year            Estimates               Payments              of Year
  June 30, 2025                $     296,878        $    461,503        $      357,804        $      400,577
  June 30, 2024                      651,542             147,906               502,570               296,878

  The City manages its workers' compensation risk by participating in the Michigan Municipal Workers'
  Compensation Fund (MMWCF), a public entity risk pool providing workers' compensation coverage to its
  participating members. The City pays an annual premium to MMWCF for its workers' compensation
  coverage. The MMWCF is self-sustaining through member premiums and provides statutory workers'
  compensation coverage to its members by internally assuring certain risks and reinsuring risks through
  commercial companies. Settled claims resulting from these risks have not exceeded insurance coverage in
  any of the past three fiscal years.

  The City is self-insured for employee health care benefits for those employees selecting the City plan over
  other options. Under this plan, the General Insurance Fund provides coverage for up to a maximum of up to
  $500,000 per covered individual’s lifetime. As of June 30, 2025, the claims liability including incurred but
  not reported claims was $162,416. A liability was recorded in the accompanying financial statements for the
  estimated claims liability. The claims liability was based on past experience, a review of pending claims and
  other social and economic factors. The above estimate was not discounted and there were no outstanding
  claims for which annuity contracts have been purchased in the claimant’s name. No significant reductions in
  insurance coverage were made in the last fiscal year. Settled claims have not exceeded the commercial
  coverage in any of the past three fiscal years. Changes in the fund’s claim liability amount in 2025 and 2024
  were as follows:

                                                   Current Year
                                 Balance            Claims and                                    Balance
                              at Beginning          Changes in               Claims               at End
    Year Ended                   of Year            Estimates               Payments              of Year
  June 30, 2025                $      45,145        $ 6,672,118         $     6,554,847       $      162,416
  June 30, 2024                       35,406          5,460,637               5,450,898               45,145




                                                        74
                                                                                                            Page 83 of 292
                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE K—OTHER INFORMATION—Continued

  Contingencies
  Amounts received or receivable from grant agencies are subject to audit and adjustment by grantor agencies,
  principally the federal and state governments. Any disallowed claims, including amounts already collected,
  may constitute a liability to the applicable funds. The amount, if any, of expenditures that may be disallowed
  by the grantor cannot be determined at this time, although the City expects such amounts, if any, to be
  immaterial.

  The City is a defendant in various lawsuits. Although the outcome of these lawsuits is not presently
  determinable, in the opinion of the City's counsel the resolution of these matters will not have a material
  adverse effect on the financial condition of the City.

  Commitments
  The City has several contracts for street projects including water and sewer system improvements and other
  capital improvements as of June 30, 2025 with a remaining amount of approximately $25,399,000. The
  majority of commitments in the Sewer and Water funds are being financed by grants and long-term debt, and
  the remainder are being funded with grants and available funds as follows:

                Fund                                                                 Amount
          General                                                                $    7,223,000
          Major Street and Trunkline                                                  3,069,000
          Farmers Market and Kitchen 242                                                  3,000
          DDA                                                                            17,000
          Public Improvement                                                            234,000
          State Grant                                                                   653,000
          Sewer                                                                         523,000
          Water                                                                      13,297,000
          Marina and Launch Ramp                                                          4,000
          Public Service Building                                                       141,000
          Equipment                                                                     235,000
                                                                                 $ 25,399,000

  The City has also committed to allocating 35 percent of local marihuana excise taxes received to their
  Michigan Social Equity Program. As of June 30, 2025, the City has committed $382,132 of fund balance in
  the General Fund to this program.




                                                        75
                                                                                                           Page 84 of 292
                                               City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE L—TAX ABATEMENTS

  Industrial Facilities Exemption
  The City entered into property tax abatement agreements with local businesses under the Plant Rehabilitation
  and Industrial Developments Act, (known as the Industrial Facilities Exemptions or IFTs) PA 198 of 1974, as
  amended. The IFTs provides a tax incentive to manufacturers to enable renovation and expansion of aging
  facilities, assist in the building of new facilities, and to promote the establishment of high tech facilities.
  Properties qualifying for IFT status are taxed at half the local property tax millage rate applicable to other real
  and personal property in the City for a term of one to twelve years as determined by the City.

  For the year ended June 30, 2025, the City abated property taxes revenues totaling $110,913 under this
  program.

  Brownfield Redevelopment Authority
  The City entered into property tax abatement agreements with local businesses under the Brownfield
  Redevelopment Act, PA 381 of 1996, as amended. Brownfield properties are those in which the
  redevelopment or reuse of property may be complicated by the presence or perception of contamination.
  Brownfields use tax increment financing where growth in taxable value above the initial value of the
  Brownfield is captured and used to repay the developer for remediation costs.

  For the year ended June 30, 2025, the City abated property taxes revenues totaling $365,913 under this
  program.

  Payment in Lieu of Taxes (PILOT)
  The City uses the State Housing Development Authority Act, PA 346 of 1966, as amended, to enter into
  agreements that provide for a service charge in lieu of taxes to encourage the development of housing of its
  elderly citizens of low and moderate income.

  For the year ended June 30, 2025, the City abated property taxes revenues totaling $179,081 under this
  program.


NOTE M—EMPLOYEE RETIREMENT SYSTEM AND PENSION PLAN

  Defined Benefit Pension Plan

  Plan Description
  The City’s defined benefit pension plan provides certain retirement, disability and death benefits to plan
  members and beneficiaries. The City participates in the Municipal Employees Retirement System (MERS) of
  Michigan. MERS is an agent multiple-employer, statewide public employee pension plan established by the
  Michigan Legislature under Public Act 135 of 1945 and administered by a nine member Retirement Board.
  MERS issues a publicly available financial report that includes financial statements and required
  supplementary information. This report may be obtained accessing the MERS website at
  www.mersofmich.com.

  Benefits Provided
  Public Act 427 of 1984, as amended, established and amends the benefit provisions of the participants in
  MERS. The Plan covers all full-time employees hired prior to January 2005. Beginning in January 2005, the
  various employee divisions began to be closed. By July 2006, all employee divisions were closed.




                                                         76
                                                                                                             Page 85 of 292
                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE M—EMPLOYEE RETIREMENT SYSTEM AND PENSION PLAN—Continued

  Defined Benefit Pension Plan—Continued

  Benefits Provided—Continued
  Benefits provided are based on the following by employee division:

                                                                Normal                           Reduced
                                                  Vesting      Retirement        Early             Early
                                 Mulitplier       Period          Age          Retirement       Retirement
  Non-Union General               2.25%*          5 years           60            55/25        50/25 or 55/15
  Non-Union Police                3.00%           10 years          55            53/25            50/25
  Clerical                        2.25%*          5 years           60            55/25        50/25 or 55/15
  Department of Public Works      2.25%*          10 years          60            55/30        50/25 or 55/15
  Police Patrol                   3.00%*          10 years          55            50/25        Not applicable
  Police Command                  3.00%           10 years          55            50/25        Not applicable
  Fire                            2.75%           10 years          55            53/25            50/25

  *Effective January 2017, the multiplier for Non-Union General and Department of Public Works was changed
  to 2.00% and the multiplier for Police Patrol was changed to 2.675%. Effective December 2018, the
  multiplier for Clerical was changed to 2.00%.

  Final average compensation is calculated based on 3 years.

  Employees Covered by Benefit Terms
  At December 31, 2024 valuation date, the following employees were covered by the benefit terms:

               Inactive employees or beneficiaries currently receiving benefits              338
               Inactive employees entitled to but not yet receiving benefits                  23
               Active employees                                                               43
                   Total employees covered by MERS                                           404

  Contributions
  The City is required to contribute amounts at least equal to the actuarially determined rate, as established by
  the MERS Retirement Board. The actuarially determined rate is the estimated amount necessary to finance
  the cost of benefits earned by employees during the year, with an additional amount to finance any unfunded
  accrued liability. The City may establish contribution rates to be paid by its covered employees.

  For the year ended June 30, 2025, the City had a flat-dollar employer contribution to the Plan of $4,975,764
  in lieu of a percentage of covered employee payroll, as the Plan is closed to new employees. Member
  contributions range from 4 percent to 6.5 percent.

  Net Pension Liability
  The City’s net pension liability was measured as of December 31, 2024, and the total pension liability used to
  calculate the net pension liability was determined by an annual actuarial valuation as of that date.




                                                       77
                                                                                                          Page 86 of 292
                                             City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE M—EMPLOYEE RETIREMENT SYSTEM AND PENSION PLAN—Continued

  Defined Benefit Pension Plan—Continued

  Actuarial Assumptions
  The total pension liability in the December 31, 2024 actuarial valuation was determined using the following
  actuarial assumptions, applied to all periods included in the measurement:

   Inflation                      2.5 percent
   Salary increases               3.0 percent in the long-term
   Investment rate of return      6.93 percent, net of investment and administrative expenses
                                  including inflation

  Although no specific price inflation assumptions are needed for the valuation, the 3.0 percent long-term wage
  inflation assumption would be consistent with a price inflation of 3-4 percent. Mortality rates used were
  based on a version of Pub-2010 and fully generational MP-2021.

  The actuarial assumptions used in valuation were based on the results of the most recent actuarial experience
  study of 2019 through 2023.

  The long-term expected rate of return on pension plan investments was determined using a model method in
  which the best-estimate ranges of expected future real rates of return (expected returns, net of investment and
  administrative expenses and inflation) are developed for each major asset class. These ranges are combined
  to produce the long-term expected rate of return by weighting the expected future real rates of return by the
  target asset allocation percentage and by adding expected inflation. The target allocation and best estimates
  of geometric real rates of return for each major asset class are summarized in the following table:

                                                Target          Long-Term                         Long-Term
                                              Allocation         Expected                          Expected
                                Target       Gross Rate of      Gross Rate        Inflation        Real Rate
  Asset Class                  Allocation       Return           of Return       Assumption        of Return

  Global equity                    60.0%              7.00%            4.20%            2.50%            2.70%
  Global fixed income              20.0%              4.66%            0.93%            2.50%            0.43%
  Private assets                   20.0%              9.00%            1.80%            2.50%            1.30%
  Total                          100.0%                               6.93%                             4.43%

  Discount Rate
  The discount rate used to measure the total pension liability was 7.18 percent for 2024. The current discount
  rate shown for GASB 68 purposes is higher than the MERS assumed rate of return. This is because, for
  GASB 68 purposes, the discount rate must be gross of administrative expenses, whereas for funding purposes,
  it is net of administrative expense. The projection of cash flows used to determine the discount rate assumed
  that employer and employee contributions will be made at rates agreed upon for employees and the actuarially
  determined rate for employers. Based on these assumptions, the pension plan's fiduciary net position was
  projected to be available to pay all projected future benefit payments of current active and inactive employees.
  Therefore, the long-term expected rate of return on pension plan investments was applied to all periods of
  projected benefit payments to determine the total pension liability.




                                                       78
                                                                                                          Page 87 of 292
                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE M—EMPLOYEE RETIREMENT SYSTEM AND PENSION PLAN—Continued

  Defined Benefit Pension Plan—Continued

  Changes in the Net Pension Liability

                                                                      Increase (Decrease)
                                                                                                 Net Pension
                                                 Total Pension           Plan Fiduciary            Liability
                                                  Liability (a)           Position (b)              (a)-(b)
  Balance at January 1, 2024                     $ 133,751,957           $ 86,905,935            $ 46,846,022

  Changes for the year
    Service cost                                          451,176                        -             451,176
    Interest                                            9,247,737                        -           9,247,737
    Difference between expected and
     actual experience                                   808,162                       -               808,162
    Changes in assumptions                              (130,244)                      -              (130,244)
    Contributions - employer                                   -               4,314,102            (4,314,102)
    Contributions - employee                                   -                 236,534              (236,534)
    Net investment income (loss)                               -               6,376,438            (6,376,438)
    Administrative expenses                                    -                (187,502)              187,502
    Benefit payments including refund of
     employee contributions                          (10,357,946)            (10,357,946)                    -
    Other changes                                            (86)                      -                   (86)
         Net changes                                         18,799             381,626               (362,827)
  Balance at December 31, 2024                   $ 133,770,756           $ 87,287,561            $ 46,483,195

  Sensitivity of the Net Pension Liability to Changes in the Discount Rate
  The following presents the net pension liability of the City, calculated using the discount rate of 7.18 percent,
  as well as what the City's net pension liability would be if it were calculated using a discount rate that is 1-
  percentage-point lower (6.18 percent) or 1-percentage-point higher (8.18 percent) than the current rate:

                                      1% Decrease            Current Discount                1% Increase
                                        (6.18%)               Rate (7.18%)                     (8.18%)

  City's net pension liability    $        60,407,434        $         46,483,195    $            34,717,080




                                                        79
                                                                                                                  Page 88 of 292
                                             City of Muskegon
                                NOTES TO FINANCIAL STATEMENTS
                                           June 30, 2025


NOTE M—EMPLOYEE RETIREMENT SYSTEM AND PENSION PLAN—Continued

  Defined Benefit Pension Plan—Continued

  Pension Expense and Deferred Outflows of Resources and Deferred Inflows of Resources Related to Pensions
  For the year ended June 30, 2025, the City recognized pension expense of $5,033,156. At June 30, 2025, the
  City reported deferred outflows of resources and deferred inflows of resources related to pensions from the
  following sources:

                                                        Deferred Outflows         Deferred Inflows
                                                          of Resources             of Resources

           Net differences between projected
            and actual net investment income            $         3,471,680        $               -
           Contributions subsequent to the
            measurement date*                                     2,487,096                        -
                Total                                   $        5,958,776         $               -

  *The amount reported as deferred outflows of resources resulting from contributions subsequent to the
  measurement date will be recognized as a reduction in the net pension liability for the year ending June 30,
  2026.

  Amounts reported as deferred outflows of resources and deferred inflows of resources related to pensions will
  be recognized in pension expense as follows:

                               Year Ending
                                June 30,                                Amount
                                    2026                              $ 1,545,068
                                    2027                                2,733,397
                                    2028                                 (736,423)
                                    2029                                  (70,362)

  Payables to the Pension Plan
  At June 30, 2025, the City reported a payable of $414,516 for the outstanding amount of contributions to the
  pension plan required for the year ended June 30, 2025.




                                                       80
                                                                                                         Page 89 of 292
                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE M—EMPLOYEE RETIREMENT SYSTEM AND PENSION PLAN—Continued

  Defined Contribution Pension Plan
  The City also maintains a defined contribution plan offered by MERS for its full-time employees hired after
  the defined benefit plan was closed to new participants.

  Benefit terms, including contribution requirements, for the MERS defined contribution plan are established
  and may be amended by the City Commission as determined by negotiated labor contracts. The City is
  required to contribute 6 percent to 13 percent of a qualified employees’ annual compensation each year
  depending on employee group. Qualified employees are required to contribute 0 percent to 8 percent of
  annual compensation depending on employee group. For the year ended June 30, 2025, City and employee
  contributions were $1,825,047 and $782,946, respectively.

  Employees are immediately vested in their own contributions and earnings on those contributions and become
  vested in City contributions and earnings on City contributions by 20 percent for each full year of service,
  leaving employees fully vested after five years of service. Nonvested City contributions are forfeited upon
  termination of employment. Such forfeitures are used to cover a portion of the pension plan’s administrative
  expenses. For the year ended June 30, 2025, forfeitures reduced the City’s pension expense by $116,979.

  Deferred Compensation Plan
  The City offers its employees a deferred compensation plan created in accordance with Internal Revenue
  Code Section 457. The Plan, available to all full-time employees at their option, permits participants to defer
  a portion of their salary until future years. Payments from the deferred compensation plan are not available to
  participants until termination, retirement, death, or unforeseeable emergency. Active participants are allowed
  to borrow from their accumulated assets for limited purposes such as family education costs, medical costs, or
  down payment for a new home. The City must approve program loans.

  The Plan has created a trust for the exclusive benefit of the Plan’s participants and beneficiaries under rules
  provided by Internal Revenue Code Section 401(f).


NOTE N—OTHER POSTEMPLOYMENT BENEFITS

  Retiree Healthcare Plan

  Plan Description
  The City’s defined benefit OPEB Plan, the City of Muskegon Retiree Healthcare Plan (OPEB Plan), provides
  healthcare benefits to certain employees and their spouses upon retirement. The Plan is a single-employer
  defined benefit plan administered by the City Commission. The benefits are provided under collective
  bargaining agreements and at the discretion of the City Commission. The OPEB Plan does not issue a
  publicly available report.




                                                        81
                                                                                                            Page 90 of 292
                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE N—OTHER POSTEMPLOYMENT BENEFITS—CONTINUED

  Retiree Healthcare Plan—Continued

  Benefits Provided
  The OPEB Plan provides medical and dental insurances for eligible retirees and spouses who meet the
  following criteria:

                                                                                  Normal
                                                                     Vesting     Retirement       Early
                                             Eligibility              Period        Age         Retirement
    Non-Union General               Hired before January 1, 2011      5 years         60           55/25
    Non-Union Police                Hired before January 1, 2011     10 years         55           53/25
    Clerical                        Hired before January 1, 2009     10 years         60           55/30
    Department of Public Works      Hired before January 1, 2011     10 years         60           55/30
    Police Patrol                   Hired before January 1, 2012     10 years         55           50/25
    Police Command                  Hired before January 1, 2010     10 years         55           50/25
    Fire                            Hired before January 1, 2010     10 years         55           53/25

  Benefits are provided through a third party insurer.

  Employees Covered by Benefit Terms
  At the June 30, 2025 valuation, the following employees were covered by the benefit terms:

                  Active members                                                           74
                  Inactive members                                                         16
                  Retirees and beneficiaries                                              312
                      Total employees covered by OPEB Plan                                402

  Contributions
  The OPEB Plan’s funding policy is that the City will contribute any required amounts as determined by an
  annual actuarial valuation as a reference but not as a definitive requirement. There are no long-term contracts
  for contributions to the OPEB Plan. The OPEB Plan has no legally required reserves. For the year ended
  June 30, 2025, the City made payments for postemployment healthcare benefits of $2,089,141.

  Net OPEB Liability (Asset)
  The City’s net OPEB liability (asset) was measured as of June 30, 2025, and the total OPEB liability used to
  calculate the net OPEB liability (asset) was determined by an actuarial valuation as June 30, 2024, which was
  rolled forward to June 30, 2025.




                                                         82
                                                                                                         Page 91 of 292
                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE N—OTHER POSTEMPLOYMENT BENEFITS—Continued

  Retiree Healthcare Plan—Continued

  Actuarial Assumptions
  The total OPEB liability in the June 30, 2025 actuarial valuation was determined using the following actuarial
  assumptions, applied to all periods included in the measurement:

  Inflation                       2.5 percent
  Salary increases                0.0 percent
  Investment rate of return       6.93 percent (including inflation), net of administrative and investment expenses
  Healthcare cost trend rates     Pre-Medicare: 7.25 percent for one year, then 7.5 percent graded down by
                                      .25 per year to an ultimate rate of 4.5 percent
                                  Post-Medicare: 5.5 percent for one year, then 7.5 percent graded down by
                                       .25 per year to an ultimate rate of 4.5 percent

  Mortality
  Mortality rates were as set forth in the Public General 2010 Employee and Healthy Retiree, headcount
  weighted, IRS 2024 adjusted MP-2021 improvement scale.

  Investment Rate of Return
  The long-term rate of return on retirement plan investments was determined using a building-block method in
  which best-estimate ranges of expected future real rates of return (expected returns, net of OPEB Plan
  investment expense and inflation) are developed for each major asset class. These ranges are combined to
  produce the long-term expected rate of return by weighting the expected future real rates of return by the
  target asset allocation percentage and by adding expected inflation. Best estimates of arithmetic real rates of
  return for each major asset class included in the OPEB Plan’s target asset allocation are summarized in the
  following table:

                                              Target          Long-Term                         Long-Term
                                            Allocation         Expected                          Expected
                              Target       Gross Rate of      Gross Rate        Inflation        Real Rate
  Asset Class                Allocation       Return           of Return       Assumption        of Return

  Global equity                   60.0%             7.00%            4.20%            2.50%           2.70%
  Global fixed income             20.0%             4.66%            0.93%            2.50%           0.43%
  Private investments             20.0%             9.00%            1.80%            2.50%           1.30%
  Total                         100.0%                              6.93%                            4.43%

  Discount Rate
  The discount rate used to measure the total OPEB liability was 6.93 percent. The projection of cash flows
  used to determine the discount rate assumed that the City will first use assets to pay benefits and then pay
  benefits on a pay-as-you-go basis. Based on this assumption, the retirement plan’s fiduciary net position was
  projected to be sufficient to make projected future benefit payments of current plan members. For projected
  benefits that are covered by projected assets, the long-term expected rate was used to discount the projected
  benefits. From the year that benefit payments were not projected to be covered by the projected assets (the
  “depletion date” is not applicable to this plan), projected benefits were discounted at a discount rate reflecting
  a 20-year AA/Aa tax-exempt municipal bond yield. A single equivalent discount rate that yields the same
  present value of benefits is calculated. This discount rate is used to determine the total OPEB liability. As of
  June 30, 2024 the discount rate used to value OPEB liabilities was 7.00 percent.




                                                        83
                                                                                                              Page 92 of 292
                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE N—OTHER POSTEMPLOYMENT BENEFITS—Continued

  Retiree Healthcare Plan—Continued

  Changes in the Net OPEB Liability (Asset)

                                                                         Increase (Decrease)
                                                      Total OPEB            Plan Fiduciary    Net OPEB
                                                        Liability            Net Position Liability (Asset)
                                                          (a)                     (b)          (a)-(b)
     Balance at July 1, 2024                          $ 23,886,733           $ 26,465,846    $ (2,579,113)

     Changes for the year
        Service cost                                           34,535                      -          34,535
        Interest                                            1,594,785                      -       1,594,785
        Difference between expected and
         actual experience                                   299,009                     -           299,009
        Changes of assumptions                               700,827                     -           700,827
        Contributions - employer                                   -             1,775,879        (1,775,879)
        Net investment income (loss)                               -             2,588,321        (2,588,321)
        Administrative expenses                                    -               (62,949)           62,949
        Benefit payments including refund of
         employee contributions                            (2,277,224)          (2,277,224)                   -
             Net changes                                     351,932             2,024,027        (1,672,095)
     Balance at June 30, 2025                         $ 24,238,665          $ 28,489,873       $ (4,251,208)

     Plan fiduciary net postion as a percentage of total OPEB liability                              117.54%

  Sensitivity of the Net OPEB Liability (Asset) to Changes in the Discount Rate
  The following presents the net OPEB liability (asset) of the City, calculated using the discount rate of 6.93
  percent, as well as what the City's net OPEB liability (asset) would be if it were calculated using a discount
  rate that is 1-percentage-point lower (5.93 percent) or 1-percentage-point higher (7.93 percent) than the
  current rate:

                                        1% Decrease           Current Discount             1% Increase
                                          (5.93%)              Rate (6.93%)                  (7.93%)

  City's net OPEB liability (asset) $        (1,982,153)      $          (4,251,208)   $        (6,168,988)




                                                       84
                                                                                                              Page 93 of 292
                                               City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE N—OTHER POSTEMPLOYMENT BENEFITS—Continued

  Retiree Healthcare Plan—Continued

  Sensitivity of the Net OPEB Liability (Asset) to Changes in the Healthcare Cost Trend Rate
  The following presents the net OPEB liability (asset) of the City, calculated using the healthcare cost trend
  rate for pre-Medicare of 7.25 percent, decreasing to 4.5 percent and post-Medicare of 5.5 percent decreasing
  to 4.5 percent, as well as what the City’s net OPEB liability (asset) would be if it were calculated using
  healthcare cost trend rates that are 1-percentage-point lower (6.25 percent decreasing to 3.5 percent or 4.5
  percent decreasing to 3.5 percent) or 1-percentage-point higher (8.25 percent decreasing to 5.5 percent or 6.5
  percent decreasing to 5.5 percent) than the current rate:

                                                                   Current
                                                                Healthcare Cost
                                        1% Decrease              Trend Rate              1% Increase

  City's net OPEB liability (asset) $        (6,268,490)        $      (4,251,208)   $        (1,887,270)

  OPEB Plan Fiduciary Net Position
  Detailed information about the OPEB Plan’s fiduciary net position is not available in a separately issued
  financial report. For purposes of measuring the net OPEB liability (asset), deferred outflows of resources and
  deferred inflows of resources related to OPEB, and OPEB expenses, information about the fiduciary net
  position of the OPEB Plan and additions to/deductions from the City’s fiduciary net position have been
  determined on the same basis as they are reported by the City. For these purposes, benefit payments
  (including refunds of employee contributions) are recognized when due and payable in accordance with the
  benefit terms. Investments are reported at fair value.

  OPEB Expense and Deferred Outflows of Resources and Deferred Inflows of Resources Related to OPEB
  For the year ended June 30, 2025, the City recognized OPEB expense of $(105,395). At June 30, 2025, the
  City reported deferred outflows of resources and deferred inflows of resources related to OPEB from the
  following sources:

                                                           Deferred Outflows of      Deferred Inflows of
                                                                Resources                Resources
  Differences in experience                                $             32,037      $                -
  Changes in assumptions                                                 75,089                       -
  Net difference between projected
   and actual net investment income                                      113,689                            -
       Total                                               $            220,815          $                  -




                                                           85
                                                                                                                Page 94 of 292
                                              City of Muskegon
                                 NOTES TO FINANCIAL STATEMENTS
                                            June 30, 2025


NOTE N—OTHER POSTEMPLOYMENT BENEFITS—Continued

  Retiree Healthcare Plan—Continued

  OPEB Expense and Deferred Outflows of Resources and Deferred Inflows of Resources Related to
  OPEB—Continued
  Amounts reported as deferred outflows of resources and deferred inflows of resources related to OPEB will
  be recognized in OPEB expense as follows:

                                 Year Ending
                                  June 30,                                Amount
                                     2026                             $     342,373
                                     2027                                   464,120
                                     2028                                  (434,584)
                                     2029                                  (151,094)

  Payables to the OPEB Plan
  At June 30, 2025, the City did not have a payable to the OPEB Plan.

  Healthcare Savings Plan
  The City also maintains a defined contribution OPEB Plan (Health Care Savings Plan or HCSP) which
  provides certain health care benefits to plan member and legal dependents upon termination of employment.
  The HCSP covers all City employees hired after July 1, 2012 in lieu of the traditional retiree healthcare plan.
  The City participates in the Municipal Employees Retirement System (MERS) of Michigan. MERS is an
  agent multiple employer, statewide public employee defined contribution OPEB Plan established by the
  Michigan Legislature under Public Act 135 of 1945 and administered by a nine-member Retirement Board.
  Public Act 427 of 1984, as amended, establishes and amends the benefit provisions of the participants in
  MERS. MERS issues a publicly available financial report that includes financial statements and required
  supplementary information. This report may be obtained accessing the MERS website at
  www.mersofmich.com.

  Depending on employee group, the Plan covers all qualified City employees hired after January 2009 to
  December 2012 in lieu of the traditional retiree healthcare plan. The City is required to contribute 1 or 2
  percent of a qualified employees’ annual compensation each year depending on employee group. Qualified
  employees are also required to contribute 1 or 2 percent of annual compensation. Qualified employees are
  also required to contribute 1 or 2 percent of annual compensation. Additionally, some employees, regardless
  of hire date, may make voluntary contributions to the HCSP.

  Employees are immediately vested in all contributions and earnings of those contributions.

  For the year ended June 30, 2025, City and employee contributions were $1,115,111 and $554,867,
  respectively.




                                                       86
                                                                                                          Page 95 of 292
                                             City of Muskegon
                                NOTES TO FINANCIAL STATEMENTS
                                           June 30, 2025


NOTE O—CHANGE IN ACCOUNTING PRINCIPLE

  For the year ended June 30, 2025, the City implemented the following new pronouncement: GASB Statement
  No. 101—Compensated Absences.

  Governmental Accounting Standards Board (GASB) Statement No. 101—Compensated Absences, was issued
  by the GASB in June 2022. The objective of this Statement is to better meet the information needs of
  financial statement users by aligning the recognition and measurement guidance under a unified model and by
  amending certain previously required disclosures. The unified recognition and measurement model in this
  Statement will result in a liability for compensated absences that more appropriately reflects when a
  government incurs an obligation. In addition, the model can be applied consistently to any type of
  compensated absence and will eliminate potential comparability issues between governments that offer
  different types of leave. The model also will result in a more robust estimate of the amount of compensated
  absences that a government will pay or settle, which will enhance the relevance and reliability of information
  about the liability for compensated absences. See below for the impact on net position as of July 1, 2024.

                                                             Governmental Activities
                                               Bonds and Other     Internal
                                                 Obligations       Balances          Net Position

  Balances as of July 1, 2024                   $      31,210,004     $       503,448     $      65,574,052
  Change in accounting principle                          779,876             (76,935)             (856,811)
  Balances as of July 1, 2024, as restated      $    31,989,880       $      426,513      $     64,717,241

                                                             Business-type Activities
                                               Bonds and Other      Internal
                                                 Obligations        Balances          Net Position

  Balances as of July 1, 2024                   $      15,955,683     $      (503,448)    $      68,570,074
  Change in accounting principle                           51,793              76,935                25,142
  Balances as of July 1, 2024, as restated      $    16,007,476       $     (426,513)     $     68,595,216




                                                      87
                                                                                                        Page 96 of 292
                                                 City of Muskegon
                                     NOTES TO FINANCIAL STATEMENTS
                                                June 30, 2025


NOTE O—CHANGE IN ACCOUNTING PRINCIPLE—Continued

                                                        Sewer Fund                           Water Fund
                                             Bonds and Other                      Bonds and Other
                                               Obligations      Net Position        Obligations      Net Position

  Balances as of July 1, 2024                $      8,705,342    $   28,891,313   $      7,241,772    $   37,324,673
  Change in accounting principle                      (12,725)           12,725             66,087           (66,087)
  Balances as of July 1, 2024, as restated   $     8,692,617     $ 28,904,038     $     7,307,859     $ 37,258,586

                                                                                     Governmental Activities -
                                              Marina and Launch Ramp Fund              Internal Service Funds
                                             Bonds and Other                      Bonds and Other
                                               Obligations     Net Position         Obligations       Net Position

  Balances as of July 1, 2024                $          5,569    $    1,347,930   $        244,988    $    6,202,165
  Change in accounting principle                       (1,569)            1,569           (244,988)          244,988
  Balances as of July 1, 2024, as restated   $         4,000     $   1,349,499    $              -    $   6,447,153




                                                          88
                                                                                                             Page 97 of 292
REQUIRED SUPPLEMENTARY INFORMATION




                89
                                     Page 98 of 292
                                                                  City of Muskegon
                                                    BUDGETARY COMPARISON SCHEDULE
                                                                     General Fund
                                                           For the year ended June 30, 2025
                                           (with comparative actual amounts for the year ended June 30, 2024)


                                                                                                2025                                    2024
                                                                     Budgeted Amounts                               Variance with
                                                                    Original     Final                 Actual       Final Budget       Actual
REVENUES
  Taxes
    City income taxes                                             $ 12,750,000   $ 12,650,000     $ 13,024,301      $     374,301    $ 12,243,618
    Property taxes                                                   9,376,585      9,376,585        9,587,980            211,395       9,034,793
    Excise tax distribution                                            654,000        700,754          700,754                  -         653,283
    Industrial facilities taxes                                        155,000        243,500          244,381                881         180,742
    Payments in lieu of taxes                                          689,045        754,045          754,422                377         702,919
              Total taxes                                           23,624,630     23,724,884          24,311,838         586,954      22,815,355

   Licenses and permits
      Business licenses                                                 43,500         40,000              39,505            (495)         37,410
      Liquor licenses                                                   58,000         54,000              51,092          (2,908)         70,052
      Marihuana facilities licenses                                    150,000        160,000             155,000          (5,000)        180,000
      Cable TV fees                                                    350,000        270,000             266,262          (3,738)        312,085
      Rental property registration                                     530,000        555,000             515,993         (39,007)        573,965
      Burial permits                                                    60,000         66,000              65,115            (885)         62,520
      Building permits                                               1,050,000      1,285,000           1,414,736         129,736         877,387
      Electrical permits                                               210,000        182,000             192,564          10,564         175,741
      Plumbing permits                                                 120,750        138,000             139,708           1,708         122,162
      Mechanical permits                                               157,500        136,500             131,080          (5,420)        123,991
      Vacant building fees                                              15,500          1,000                 700            (300)          4,458
              Total licenses and permits                             2,745,250      2,887,500           2,971,755          84,255       2,539,771

   Intergovernmental revenues
      Federal grants                                                   636,294        802,605            788,724          (13,881)        299,779

      State
         Grants                                                      1,150,000      1,184,997           1,275,646          90,649       1,238,036
         State shared revenue                                        5,650,382      5,450,382           5,370,129         (80,253)      5,321,361
              Total intergovernmental revenues—State                 6,800,382      6,635,379           6,645,775          10,396       6,559,397

      Local                                                             50,000        180,000            180,000                -          50,000




                                                                           90
                                                                                                                                          Page 99 of 292
                                                              City of Muskegon
                                        BUDGETARY COMPARISON SCHEDULE—CONTINUED
                                                                 General Fund
                                                       For the year ended June 30, 2025
                                       (with comparative actual amounts for the year ended June 30, 2024)


                                                                                               2025                                     2024
                                                                   Budgeted Amounts                                Variance with
                                                                  Original     Final                  Actual       Final Budget         Actual
Charges for services
  Tax administration fees                                     $      431,000   $     450,000     $       480,374   $      30,374    $      445,099
  Utility administration fees                                        325,500         325,500             325,500               -           310,000
  Reimbursement for elections                                         25,000          71,000             102,515          31,515               181
  Brownfield authority admin fee                                     265,357         265,357             265,357               -           273,673
  Indirect cost reimbursements                                     2,134,808       2,134,808           2,134,808               -         1,748,335
  Site plan review fee                                                 8,500           9,000               8,750            (250)            6,000
  Sale of cemetery lots                                               35,000          32,310              34,400           2,090            31,110
  Police miscellaneous                                               268,500         170,450             188,662          18,212           214,797
  Police impound fees                                                 35,000          35,000              26,850          (8,150)           28,410
  Landlord's alert fee                                                45,000          45,000              26,509         (18,491)           41,010
  Fire protection—state property                                     100,000          96,112              96,112               -            99,647
  Zoning fees                                                         15,000          45,000              45,780             780            14,850
  Clerk fees                                                           3,000           2,000               1,790            (210)           36,098
  Clerk fees—passport fees                                            80,000          66,000              65,390            (610)           77,575
  Tax abatement application fees                                       1,000          10,000               7,250          (2,750)            2,772
  Treasurer fees                                                      65,000          71,000              58,416         (12,584)           80,812
  False alarm fees                                                     5,000           6,550               6,495             (55)            5,511
  Miscellaneous cemetery income                                       31,000          24,500              23,458          (1,042)           25,762
  Downtown social district                                            42,000           5,000               2,759          (2,241)           37,925
  Fire miscellaneous                                                   9,000           2,600               3,130             530            12,547
  Sanitation stickers                                                665,500         694,500             686,525          (7,975)          681,665
  Lot cleanup fees                                                    30,000          35,850              23,590         (12,260)           27,760
  Special events reimbursements                                       35,000          58,000              55,248          (2,752)           31,394
  Recreation program fees                                             68,000          65,000              64,430            (570)           36,677
  Parking                                                            860,000         950,000           1,075,325         125,325           898,404
  Other charges for services                                          10,000          15,000              14,000          (1,000)            8,000
         Total charges for services                                5,593,165       5,685,537           5,823,423         137,886         5,176,014

Fines and forfeitures
   Income tax—penalty and interest                                  270,000         295,000             294,019             (981)         315,526
   Late fees on current taxes                                        22,000          24,000              25,949            1,949           28,144
   Interest on late invoices                                         24,000          21,500              21,622              122           22,220
   Parking fines                                                    200,000         315,000             320,336            5,336          179,906
   Court fines                                                       70,000          50,000              56,168            6,168           77,450
   Civil infractions                                                 10,000          18,000              18,785              785           15,520
         Total fines and forfeitures                                596,000         723,500             736,879           13,379          638,766

Investment earnings and rental income
   Interest income                                                  450,000         946,200            1,037,743          91,543         1,112,306
   Net increase (decrease) in the fair value of investments         150,000         260,000              324,690          64,690           175,997
   City right of way rental                                           4,400          12,000               12,000               -             4,400
   Fire station lease—Central Dispatch                              465,100         465,100              340,931        (124,169)          331,837
   Parking rentals                                                   65,000               -                    -               -            56,800
   McGraft Park rentals                                             140,000         110,690              109,740            (950)          133,743
   Other park rentals                                                51,200          88,835               83,150          (5,685)           56,391
         Total investment earnings and rental income               1,325,700       1,882,825           1,908,254          25,429         1,871,474




                                                                         91
                                                                                                                                          Page 100 of 292
                                                              City of Muskegon
                                        BUDGETARY COMPARISON SCHEDULE—CONTINUED
                                                                 General Fund
                                                       For the year ended June 30, 2025
                                       (with comparative actual amounts for the year ended June 30, 2024)


                                                                                               2025                                     2024
                                                                  Budgeted Amounts                                 Variance with
                                                                 Original     Final                   Actual       Final Budget         Actual
   Other
      Sale of land and assets                                $           -    $          77      $           77    $           -    $           -
      Police sale and auction proceeds                               1,100               10                 394              384            2,575
      CDBG program reimbursements                                  219,760          255,393             255,948              555          239,832
      Fisherman's Landing reimbursement                             25,000           26,091              26,091                -           25,625
      Contributions                                                 50,000          138,100             156,171           18,071           89,681
      Contributions—Veteran's Park maintenance                      40,000           24,673              24,673                -           70,026
      Community Foundation for Muskegon County                      10,000           11,366              11,366                -           10,979
      Miscellaneous and sundry                                     110,000          382,718             374,947           (7,771)         404,007
            Total other                                            455,860          838,428             849,667           11,239          842,725
            Total revenues                                       41,827,281       43,360,658          44,216,315         855,657        40,793,281

EXPENDITURES
  Current
    Public representation services
        City commission                                            139,575          153,723             148,549            5,174          139,725
        City promotions and public relations                       113,148          113,148             103,164            9,984          147,899
        City manager                                               883,705          914,185             898,718           15,467          943,118
        Contributions to outside agencies                          347,176          492,176             462,565           29,611          904,736
        City attorney                                              450,000          626,092             623,699            2,393          609,788
            Total public representation services                  1,933,604        2,299,324           2,236,695          62,629         2,745,266

      Administrative services
        City clerk                                                 806,182          907,634             831,294           76,340          776,960
        Civil service                                              324,016          332,950             307,693           25,257          300,475
            Total administrative services                         1,130,198        1,240,584           1,138,987         101,597         1,077,435

      Financial services
         Finance administration                                     847,590          858,290             844,787          13,503           781,519
         Assessing                                                  421,000          461,000             459,351           1,649           443,418
         Income tax administration                                  584,101          618,045             615,201           2,844           491,806
         Information systems                                        946,467          925,545             864,748          60,797           736,693
         City treasurer                                             723,396          701,070             667,771          33,299           674,083
         Pension administration                                   3,888,096        3,888,096           3,886,524           1,572         2,851,374
            Total financial services                              7,410,650        7,452,046           7,338,382         113,664         5,978,893

      Public safety
        Police department                                        12,660,509       12,610,000          12,505,384         104,616        12,057,971
        Fire department                                           4,429,813        5,022,440           4,590,930         431,510         4,290,087
        Building inspections                                      1,979,050        2,208,310           2,229,356         (21,046)        2,107,726
            Total public safety                                  19,069,372       19,840,750          19,325,670         515,080        18,455,784




                                                                        92
                                                                                                                                          Page 101 of 292
                                                             City of Muskegon
                                       BUDGETARY COMPARISON SCHEDULE—CONTINUED
                                                                General Fund
                                                      For the year ended June 30, 2025
                                      (with comparative actual amounts for the year ended June 30, 2024)


                                                                                              2025                                     2024
                                                                 Budgeted Amounts                                 Variance with
                                                                Original     Final                   Actual       Final Budget         Actual
      Public works
        Street lighting                                     $      285,000   $      391,293     $       394,980   $      (3,687)   $      319,762
        Community event support                                     51,685          115,000             100,006          14,994            80,382
        General sanitation                                       2,685,195        2,696,232           2,840,407        (144,175)        2,716,449
        Storm water management                                      23,750           23,750              13,632          10,118            10,494
        City hall maintenance                                      501,577          549,315             526,492          22,823           555,665
        Cemeteries maintenance                                     549,852          555,870             552,241           3,629           583,093
            Total public works                                   4,097,059        4,331,460           4,427,758         (96,298)        4,265,845

      Community and economic development
        Planning, zoning and economic development                1,080,571        1,127,326           1,172,214         (44,888)         804,954
        Edison Landing subsidy                                     200,000          200,000             200,000               -          200,000
            Total community and economic development             1,280,571        1,327,326           1,372,214         (44,888)        1,004,954

      Culture and recreation
         Parks maintenance                                       2,625,513        2,794,501           2,849,068         (54,567)        2,928,323
         McGraft Park maintenance                                  140,248          131,703             115,084          16,619           154,160
         General and inner city recreation programs                358,610          379,665             389,351          (9,686)          360,912
         Forestry                                                   29,000           32,210              28,305           3,905            25,254
         Parking operations                                        471,492          452,980             522,261         (69,281)          397,388
         Social district                                            45,000           45,000              12,326          32,674            37,581
            Total culture and recreation                         3,669,863        3,836,059           3,916,395         (80,336)        3,903,618

      General administration
        Insurance premiums                                        750,000          750,000             653,400           96,600          629,859
        Other                                                           -                -              60,462          (60,462)          43,339
            Total other governmental functions                    750,000          750,000             713,862           36,138          673,198

   Debt service
     Principal                                                   1,204,961        1,204,961           1,204,962              (1)        1,163,802
     Interest and fees                                             328,084          328,084             328,785            (701)          369,469
     Bond issuance costs                                           380,000                -                   -               -                 -
         Total debt service                                      1,913,045        1,533,045           1,533,747            (702)        1,533,271

   Capital outlay                                                 894,000         1,063,218            926,102          137,116          683,697
            Total expenditures                                  42,148,362       43,673,812          42,929,812         744,000        40,321,961

Excess of revenues over (under) expenditures                     (321,081)        (313,154)           1,286,503        1,599,657         471,320




                                                                       93
                                                                                                                                         Page 102 of 292
                                                                City of Muskegon
                                       BUDGETARY COMPARISON SCHEDULE—CONTINUED
                                                                General Fund
                                                      For the year ended June 30, 2025
                                      (with comparative actual amounts for the year ended June 30, 2024)


                                                                                                    2025                                     2024
                                                                     Budgeted Amounts                                    Variance with
                                                                    Original     Final                     Actual        Final Budget        Actual
OTHER FINANCING SOURCES (USES)
  Transfers in                                                  $       73,017    $            -      $        34,663    $      34,663   $           -
  Transfers out                                                     (1,127,000)       (1,467,000)          (1,162,920)         304,080        (900,000)
            Total other financing sources (uses)                    (1,053,983)       (1,467,000)          (1,128,257)         338,743        (900,000)

Net change in fund balance                                      $(1,375,064)      $ (1,780,154)              158,246     $   1,938,400        (428,680)

Fund balance at beginning of year                                                                           9,589,228                        10,017,908

Fund balance at end of year                                                                           $ 9,747,474                        $ 9,589,228



Note: Both budgets and actual figures are prepared in accordance with generally accepted accounting principles.




                                                                           94
                                                                                                                                              Page 103 of 292
                                                    City of Muskegon
                                      BUDGETARY COMPARISON SCHEDULE
                                          Major Street and Trunkline Fund
                                          For the year ended June 30, 2025


                                                           Budgeted Amounts                                 Variance with
                                                         Original       Final                 Actual        Final Budget
REVENUES
  Intergovernmental revenues
     Federal                                         $      748,530     $     748,530     $           -     $      (748,530)
     State                                                5,468,300         5,191,589         6,457,237           1,265,648
  Investment earnings                                             -            24,548            33,133               8,585
  Other                                                           -               531             1,087                 556
         Total revenues                                   6,216,830         5,965,198         6,491,457            526,259

EXPENDITURES
  Current
    Highways, streets, and bridges                        6,515,710         4,688,483         4,983,303           (294,820)

Excess of revenues over (under) expenditures               (298,880)        1,276,715         1,508,154            231,439

OTHER FINANCING SOURCES (USES)
  Transfers in                                                    -                  -            13,020            13,020
  Transfers out                                          (2,200,000)        (2,200,000)       (2,200,000)                -
         Total other financing sources (uses)            (2,200,000)        (2,200,000)       (2,186,980)           13,020
Net change in fund balance                           $ (2,498,880)      $ (923,285)            (678,826)    $     244,459
Fund balance at beginning of year                                                             5,783,797
Fund balance at end of year                                                               $ 5,104,971




Note: Both budgets and actual figures are prepared in accordance with generally accepted accounting principles.




                                                              95
                                                                                                                    Page 104 of 292
                                                    City of Muskegon
                                      BUDGETARY COMPARISON SCHEDULE
                                             Trinity Health Arena Fund
                                          For the year ended June 30, 2025


                                                           Budgeted Amounts                                Variance with
                                                         Original       Final                 Actual       Final Budget
REVENUES
  Charges for services                               $    1,939,500     $   2,063,823     $ 2,066,944       $       3,121
  Investment earnings                                        10,000            12,500         103,164              90,664
  Other                                                      14,000             2,300           2,261                 (39)
         Total revenues                                   1,963,500         2,078,623         2,172,369            93,746

EXPENDITURES
  Current
    Culture and recreation                                2,370,333         2,584,483         2,691,047           (106,564)
  Capital outlay                                                  -           242,015           244,251             (2,236)
         Total expenditures                               2,370,333         2,826,498         2,935,298           (108,800)

Excess of revenues over (under) expenditures               (406,833)         (747,875)         (762,929)           (15,054)

OTHER FINANCING SOURCES
  Transfers in                                             420,000           760,000           760,000                   -
Net change in fund balance                           $     13,167       $     12,125             (2,929)    $     (15,054)
Fund balance at beginning of year                                                               81,154
Fund balance at end of year                                                               $    78,225




Note: Both budgets and actual figures are prepared in accordance with generally accepted accounting principles.




                                                              96
                                                                                                                    Page 105 of 292
                                                                                                                                          City of Muskegon
                                                                                                               Required Supplemental Information
                                                                                    SCHEDULE OF CHANGES IN NET PENSION LIABILITY AND RELATED RATIOS
                                                                                      Last Ten Fiscal Years (Amounts were determined as of December 31 of each fiscal year)


                                                                                         2024                 2023                 2022                2021                 2020                2019                 2018                 2017               2016              2015
                  TOTAL PENSION LIABILITY
                    Service cost                                                    $       451,176      $       493,193      $       510,157     $       529,832      $       615,293     $       732,228      $       806,565      $     1,018,541    $     1,130,408    $    1,194,909
                    Interest                                                              9,247,737            9,239,502            9,162,662           9,237,064            8,787,617           8,718,797            8,345,836            8,429,233          8,345,661         8,034,035
                    Differences between expected and actual experience                      808,162              892,360            1,074,817             256,636            2,829,299           1,830,804            3,642,392            1,326,122         (1,697,797)         (647,017)
                    Changes in assumptions                                                 (130,244)             906,131            1,800,812           4,396,829            2,974,495           4,134,788                    -                    -                  -         4,779,382
                    Benefit payments, including refunds of employee contributions       (10,357,946)          (9,953,374)          (9,852,666)         (9,285,923)          (9,214,462)         (8,218,689)          (7,512,608)          (6,937,544)        (6,417,825)       (6,363,249)
                    Other changes                                                               (86)               2,642           (1,577,082)                  -                    -                   -             (229,967)          (4,485,289)                 -                 -
                            Net change in total pension liability                            18,799            1,580,454            1,118,700           5,134,438            5,992,242           7,197,928            5,052,218            (648,937)          1,360,447         6,998,060
                  Total pension liability at beginning of year                          133,751,957          132,171,503          131,052,803         125,918,365          119,926,123         112,728,195          107,675,977          108,324,914        106,964,467        99,966,407
                  Total pension liability at end of year (a)                        $ 133,770,756        $ 133,751,957        $ 132,171,503       $ 131,052,803        $ 125,918,365       $ 119,926,123        $ 112,728,195        $ 107,675,977      $ 108,324,914      $ 106,964,467

                  PLAN FIDUCIARY NET POSITION
                    Contributions-employer                                          $     4,314,102      $     3,845,400      $     3,896,659     $     3,313,056      $     2,468,311     $     2,712,204      $     2,671,175      $     1,801,016    $     1,996,512    $    1,420,218
                    Contributions-employee                                                  236,534              185,454              291,821             304,680              374,806             491,814              848,562              687,391            563,898           566,045
                    Net investment income (loss)                                          6,376,438            9,186,598          (10,311,712)         12,779,029           10,575,596          11,059,388           (3,452,538)          10,964,115          8,890,951        (1,237,895)
                    Benefit payments, including refunds or employee contributions       (10,357,946)          (9,953,374)          (9,852,666)         (9,285,923)          (9,214,462)         (8,218,689)          (7,512,608)          (6,937,544)        (6,417,825)       (6,363,249)
                    Administrative expense                                                 (187,502)            (191,688)            (180,011)           (146,581)            (173,766)           (190,108)            (173,509)            (173,921)          (175,718)         (183,599)
                                                                                                  -                    -                    -                   -                    -                   -
                            Net change in plan fiduciary net position                       381,626            3,072,390          (16,155,909)          6,964,261            4,030,485           5,854,609           (7,618,918)           6,341,057          4,857,818        (5,798,480)
                  Plan fiduciary net position at beginning of year                       86,905,935           83,833,545           99,989,454          93,025,193           88,994,708          83,140,099           90,759,017           84,417,960         79,560,142        85,358,622
                  Plan fiduciary net position at end of year (b)                    $ 87,287,561         $ 86,905,935         $ 83,833,545        $ 99,989,454         $ 93,025,193        $ 88,994,708         $ 83,140,099         $ 90,759,017       $ 84,417,960       $ 79,560,142

                  City's net pension liability at end of year (a)-(b)               $ 46,483,195         $ 46,846,022         $ 48,337,958        $ 31,063,349         $ 32,893,172        $ 30,931,415         $ 29,588,096         $ 16,916,960       $ 23,906,954       $ 27,404,325

                  Plan fiduciary net position as a percentage
                   of the total pension liability                                           65.25%               64.98%              63.43%                76.30%             73.88%               74.21%              73.75%               84.29%             77.93%            74.38%

                  Covered payroll                                                   $    3,781,297       $    4,096,144       $   4,200,465       $    4,608,816       $   5,408,268       $    6,110,950       $   6,565,169        $   7,645,789      $   8,460,078      $   9,108,948

                  City's net pension liability as a percentage of covered payroll        1229.29%             1143.66%             1150.78%             674.00%              608.20%             506.16%              450.68%              221.26%            282.59%           300.85%

                  Notes to Schedule
                    The following were significant changes to actuarial assumptions:
                       2015 Valuation - The investment rate of return assumption was reduced from 8.25 percent to 8.0 percent, the wage inflation assumption was reduced from 4.5 percent to 3.75 percent, inflation rates changed
                       from 3.0 - 4.0 percent to 2.5 percent.
                       2019 Valuation - The investment rate of return assumption was reduced from 8.0 percent to 7.6 percent, the wage inflation assumptioon was reduced from 3.75 percent to 3.0 percent.
                       2020 Valuation - Mortality rates were changed to the recently issued Pub-2010 mortality general rates as published by the Society of Actuaries along with a change to sex-distinct assumptions.
                       2021 Valuation - The investment rate of return assumption was reduced from 7.6 percent to 7.25 percent.
                       2024 Valuation - The investment rate of return assumption was reduced from 7.25 percent to 7.18 percent.




                                                                                                                                                      97




Page 106 of 292
                                                                                                                    City of Muskegon
                                                                                                        Required Supplemental Information
                                                                                           PENSION SYSTEM SCHEDULE OF CONTRIBUTIONS
                                                                                 Last Ten Fiscal Years (Amounts were determined as of June 30 of each fiscal year)


                                                                     2025               2024            2023             2022             2021           2020           2019            2018          2017          2016
                  Actuarially determined contribution            $ 4,975,764        $ 3,652,758     $ 4,052,695      $ 3,724,080      $ 2,902,032     $ 1,855,248    $ 1,902,696     $ 1,798,140   $ 1,897,158   $ 1,546,440
                  Contributions in relation to the actuarially
                    determined contribution                          4,975,764          3,652,758       4,052,695        3,724,080        2,902,032     2,777,641      2,218,663       1,964,214     2,276,200     1,753,272
                  Contribution deficiency (excess)               $           -      $           -   $           -    $            -   $           -   $ (922,393)    $ (315,967)     $ (166,074)   $ (379,042)   $ (206,832)

                  Covered payroll                                $ 3,939,673       $ 4,340,654      $ 4,200,465      $ 4,608,816      $ 5,408,268     $ 6,110,950    $ 6,561,169     $ 7,645,789   $ 8,460,078   $ 9,108,948

                  Contributions as percentage of covered
                   payroll                                            126.3%              84.2%           96.5%            80.8%            53.7%          45.5%          33.8%           25.7%         26.9%         19.2%

                  Notes to Schedule
                    Valuation Date:
                    Actuarially determined contribution rates are calculated as of December 31, two years prior to the end of the fiscal year in which contributions are reported.

                     Methods and assumptions used to determine contribution rates:
                     Actuarial cost method                 Entry age normal
                     Amortization method                   Level percentage of payroll, Closed
                     Remaining amortization period         14 years
                     Asset valuation method                5-year smoothed market
                     Inflation                             2.5 percent
                     Salary increases                      3.0 percent in the long-term
                     Investment rate of return             6.93 percent, net of administrative and investment expenses
                     Retirement age                        Varies depending on plan adoption
                     Mortality                             Based on a version of Pub-2010 and fully generational MP-2021




                                                                                                                             98




Page 107 of 292
                                                                                                                            City of Muskegon
                                                                                       REQUIRED SUPPLEMENTARY INFORMATION
                                            RETIREE HEALTHCARE SYSTEM SCHEDULE OF CHANGES IN THE NET OPEB LIABILITY (ASSET) AND RELATED RATIOS
                                           Last Ten Fiscal Years (Amounts were determined as of June 30 for years after 2024 and as of December 31 of each fiscal year for years prior to 2024)


                                                                                                2025                2024                  2022                 2021                    2020              2019              2018              2017
                  TOTAL OPEB LIABILITY
                    Service cost                                                            $       34,535     $         75,231      $        47,962      $        142,556     $          156,214    $      165,306    $      178,243    $      165,423
                    Interest                                                                     1,594,785            2,931,154            1,995,623             1,999,639              2,058,432         2,191,233         2,035,720         1,954,979
                    Differences between expected and actual experience                             299,009           (4,369,955)            (433,044)           (2,420,665)              (325,146)       (2,119,868)         (992,432)                -
                    Changes of assumptions                                                         700,827             (508,402)           1,161,708            (2,771,809)            (1,152,266)        6,288,823         2,349,210                 -
                    Benefit payments, including refunds of employee contributions               (2,277,224)          (3,222,631)          (1,788,553)           (1,710,064)            (1,621,453)       (1,983,928)       (1,118,442)       (1,064,376)
                            Net change in total OPEB liability                                     351,932           (5,094,603)              983,696           (4,760,343)             (884,219)         4,541,566         2,452,299         1,056,026
                  Total OPEB liability at beginning of year                                     23,886,733          28,981,336            27,997,640           32,757,983              33,642,202        29,100,636        26,648,337        25,592,311
                  Total OPEB liability at end of year (a)                                   $ 24,238,665       $ 23,886,733          $ 28,981,336         $ 27,997,640         $ 32,757,983          $ 33,642,202      $ 29,100,636      $ 26,648,337

                  PLAN FIDUCIARY NET POSITION
                    Contributions-employer                                                  $    1,775,879     $      2,862,264      $     1,997,928      $      1,767,843     $        1,154,926    $    1,001,447    $      671,363    $      736,039
                    Net investment income (loss)                                                 2,588,321            3,855,821           (2,613,129)            2,574,713              2,210,729         2,660,470          (699,603)        2,110,019
                    Benefit payments, including refunds or employee contributions               (2,277,224)          (3,222,631)          (1,788,553)           (1,710,064)            (1,621,453)       (1,983,928)       (1,118,442)       (1,064,376)
                    Administrative expense                                                         (62,949)             (81,766)             (46,001)              (47,967)               (42,375)          (41,397)          (53,927)          (52,313)
                            Net change in plan fiduciary net position                            2,024,027            3,413,688           (2,449,755)           2,584,525               1,701,827         1,636,592        (1,200,609)        1,729,369
                  Plan fiduciary net position at beginning of year                              26,465,846          23,052,158            25,501,913           22,917,388              21,215,561        19,578,969        20,779,578        19,050,209
                  Plan fiduciary net position at end of year (b)                            $ 28,489,873       $ 26,465,846          $ 23,052,158         $ 25,501,913         $ 22,917,388          $ 21,215,561      $ 19,578,969      $ 20,779,578

                  City's net OPEB liability at end of year (a)-(b)                          $ (4,251,208)      $ (2,579,113)         $    5,929,178       $    2,495,727       $       9,840,595     $ 12,426,641      $   9,521,667     $   5,868,759

                  Plan fiduciary net position as a percentage of the total OPEB liability        117.54%              110.80%                 79.54%              91.09%                 69.96%            63.06%            67.28%            77.98%

                  Covered payroll                                                           Not Available       Not Available        $    6,711,986       $    6,978,841       $       7,848,543     $   8,952,683     Not Available     $   8,095,840

                  City's net OPEB liability as a percentage of covered payroll              Not Available       Not Available                 88.34%              35.76%                125.38%           138.80%      Not Available           72.49%

                  Notes to Schedule
                    Additional actuarial data is not available and will be provided in subsequent years.

                     Fiscal year 2024 is the first year presented as of June 30 due to a change in the OPEB Plan reporting year, and as such, the net change in total OPEB liability
                     and the net change in plan fiduciary net position for this fiscal year each reflect 18 months of activity

                     See the following page for significant changes to actuarial assumptions.




                                                                                                                                         99




Page 108 of 292
                                                                                                 City of Muskegon
                                                                               REQUIRED SUPPLEMENTARY INFORMATION
                              RETIREE HEALTHCARE SYSTEM SCHEDULE OF CHANGES IN THE NET OPEB LIABILITY (ASSET) AND RELATED RATIOS—CONTINUED
                                   Last Ten Fiscal Years (Amounts were determined as of June 30 for years after 2024 and as of December 31 of each fiscal year for years prior to 2024)


                  Notes to Schedule—Continued
                    The following were significant changes to actuarial assumptions
                       2019 Valuation
                           Mortality improvement scale updated.
                           Medical trend rates updated.
                           Salary scale updated from 3.5 percent to 3.0 percent.
                           Discount rate changed from 7.75 percent to 6.24 percent.

                        2020 Valuation
                           Mortality improvement scale updated.
                           Medical and dental trend updated.

                        2021 Valuation
                           Salary scale updated from 3.0 percent to 0.0 percent.
                           Mortality improvement scale updated.
                           Discount rate updated from 6.24 percent to 7.35 percent.

                        2022 Valuation
                           Medical trend rates updated.
                           Discount rate changed from 7.35 percent to 7.0 percent.

                        2024 valuation
                           Disability rates implemented
                           Retirement rates updated
                           Medical trend updated
                           Terminated vested members assumed to retire at age 60

                        2025 valuation
                           Mortality improvement scale updated
                           Medical trend rates updated
                           Discount rate changed from 7.0 percent to 6.93 percent.




                                                                                                         100




Page 109 of 292
                                                                                                                   City of Muskegon
                                                                                              REQUIRED SUPPLEMENTARY INFORMATION
                                                                                  RETIREE HEALTHCARE SYSTEM SCHEDULE OF CONTRIBUTIONS
                                                                                 Last Ten Fiscal Years (Amounts were determined as of June 30 of each fiscal year)


                                                                     2025             2024             2023            2022           2021          2020          2019             2018           2017            2016
                  Actuarially determined contribution            $           -     $ 1,324,414     $    908,913     $ 1,344,010    $ 2,289,405   $ 2,115,188   $ 1,470,562     $    956,532   $    606,506    $    639,428
                  Contributions in relation to the actuarially
                   determined contribution                           2,089,141        1,624,141        1,865,895        650,383      1,206,464     1,233,505      1,260,887         687,642        606,506         639,428
                  Contribution deficiency (excess)               $ (2,089,141)     $ (299,727)     $ (956,982)      $ 693,627      $ 1,082,941   $ 881,683     $ 209,675       $ 268,890      $          -    $          -

                  Covered payroll                                Not Available     Not Available   $ 6,711,986      $ 6,978,841    $ 7,848,543   $ 8,952,683   Not Available   $ 8,095,840    $ 10,830,000    $ 10,830,000

                  Contributions as percentage of covered
                   payroll                                       Not Available     Not Available         27.8%            9.3%          15.4%         13.8%    Not Available          8.5%           5.6%            5.9%

                  Notes to Schedule
                    Valuation Date:
                    Actuarially determined contribution rates are calculated as of June 30, 2024 rolled forward to June 30, 2025

                     Methods and assumptions used to determine contribution rates:
                     Actuarial cost method                 Entry age normal (level percentage of compensation)
                     Amortization method                   Level percentage of payroll, Closed
                     Remaining amortization period         7 years
                     Asset valuation method                Equal to market value of assets
                     Inflation                             2.5 percent
                     Salary increases                      0.0 percent
                     Investment rate of return             6.93 percent (including inflation), net of administrative and investment expenses
                     Retirement age                        55 - 60 years of age
                     Mortality                             Mortality rates were as set forth in the Public General 2010 Employee and Healthy Retiree, headcount weighted, IRS 2024 adjusted MP-2021 improvement scale.




                                                                                                                           101




Page 110 of 292
                                                                                                               City of Muskegon
                                                                                   REQUIRED SUPPLEMENTARY INFORMATION
                                                                   RETIREE HEALTHCARE SYSTEM SCHEDULE OF INVESTMENT RETURNS
                                       Last Ten Fiscal Years (Amounts were determined as of June 30 for years after 2024 and as of December 31 of each fiscal year for years prior to 2024)


                                                                                               2025         2024               2022            2021      2020      2019           2018        2017

                  Annual money-weighted rate of return, net of investment expense                9.89%         16.89%           -10.21%         11.23%    10.55%     13.95%          -3.41%    11.19%

                  Notes to Schedule
                   Additional data is not available and will be provided in subsequent years

                    Fiscal year 2024 is the first year presented as of June 30 due to a change in the OPEB Plan reporting year, and as such,
                    the annual money-weighted rate of return, net of investment expense for this fiscal year reflects 18 months of activity




                                                                                                                         102




Page 111 of 292
OTHER SUPPLEMENTAL INFORMATION




              103
                                 Page 112 of 292
                                            DESCRIPTION OF
                                      OTHER GOVERNMENTAL FUNDS


                                              Special Revenue Funds

The special revenue funds are used to account for the proceeds of special revenue sources that are legally
restricted to expenditures for specific purposes.

Local Street – to account for gas and weight allocations to the City by the Michigan Department of Transportation
for construction and maintenance of local streets within the City.

Farmers Market and Kitchen 242 – to account for revenues received for the City’s Farmers Market and Kitchen
242.

Criminal Forfeitures – to account for receipts generated through the sale of assets seized through criminal court
proceedings.

Downtown BID – to account for the collection of special assessment revenue in the downtown to be used for
improvement and maintenance of downtown public infrastructure.

Lakeshore BID – to account for the collection of special assessment revenue in the lakeshore area to be used for
improvement and maintenance of lakeshore infrastructure.

Tree Replacement – to account for contributions and other revenues earmarked for tree replacement throughout
the City.

                                              Capital Projects Funds

Capital projects funds are used to account for financial resources to be used for the acquisition or construction of
major capital assets other than those financed by proprietary funds and trust funds.

Public Improvement Fund – to account for grants, private contributions, sale of property, and other resources used
to finance various capital projects.

Michcon Remediation – to account for reimbursements received from Michcon Gas Company for environmental
remediation of their former downtown site.

EDC Revolving Loan – to account for funds received upon repayment of Urban Development Action Grant loans
and subsequently reloaned to small business enterprises.

Community Development Block Grant – to account for categorical grants received from the U. S. Department of
Housing and Urban Development for the construction of major city public improvements and the rehabilitation of
residential housing and other qualifying expenditures.




                                                          104
                                                                                                             Page 113 of 292
                                        DESCRIPTION OF
                             OTHER GOVERNMENTAL FUNDS—CONTINUED


                                       Capital Projects Funds—Continued

HOME Rehabilitation – to account for grant revenues received from the U. S. Department of Housing and Urban
Development for the purpose of providing housing assistance to low and moderate income households in the City.

Lead Abatement – to account for grant revenues received from the U. S. Department of Health and Human
Services for the purpose of abatement of lead from homes in the City.

Senior Millage – to account for proceeds from the County millage for senior services that were distributed to the
City for specific projects.

Convention Center Construction – to account for proceeds from debt issuance for the construction of a convention
center in downtown Muskegon.

Healthy Homes – to account for grant revenues received from the U. S. Department of Housing and Urban
Development for the purpose of addressing multiple residential health and safety hazards.

DTE Assistance – to account for rebates received from DTE Energy for the purpose of maintaining heating
equipment owned by the City.

                                                 Permanent Funds

Permanent funds are used to report resources that are legally restricted to the extent that only earnings, not
principal, may be used for purposes that support the reporting government’s programs.

Cemetery Perpetual Care – to account for charges for services collected and investment income earned and to
account for transfers to the General Fund to partially cover cemetery care expenses.




                                                          105
                                                                                                             Page 114 of 292
                                                          City of Muskegon
                                                     COMBINING BALANCE SHEET
                                                       Other Governmental Funds
                                                             June 30, 2025


                                                                                        Other              Other           Permanent
                                                                 Total Other            Special           Capital            Fund -
                                                                Governmental           Revenue            Projects         Cemetery
                                                                   Funds                Funds              Funds         Perpetual Care
ASSETS
  Cash and investments                                           $     5,045,235   $    1,056,109     $ 3,047,412         $     941,714
  Assets managed by others                                             1,828,161                -          27,171             1,800,990
  Receivables
     Accounts and loans (net of allowance for uncollectibles)            202,823           32,618            164,746             5,459
     Leases                                                              484,011                -            484,011                 -
  Due from other governmental units                                    1,426,344          243,613          1,182,731                 -
  Prepaid items                                                            7,323            7,323                  -                 -
            Total assets                                         $ 8,993,897       $ 1,339,663        $ 4,906,071         $ 2,748,163

LIABILITIES
  Accounts payable                                               $      592,990    $       45,725     $     547,265       $           -
  Accrued liabilities                                                    19,318            10,362             8,956                   -
  Due to other governmental units                                           935                 -               935                   -
  Due to other funds                                                    456,505                 -           456,505                   -
  Unearned revenues—unused Farmers Market tokens                        158,867           158,867                 -                   -
         Total liabilities                                             1,228,615          214,954          1,013,661                  -

DEFERRED INFLOWS OF RESOURCES
  Related to leases                                                     484,011                   -         484,011                   -

FUND BALANCES
  Nonspendable
    Prepaid items                                                          7,323            7,323                    -                -
    Perpetual care                                                     1,816,049                -                    -        1,816,049
  Restricted
    Highways, streets and bridges                                        978,977          978,977                  -                 -
    Law enforcement                                                       23,481           23,481                  -                 -
    Business improvement districts                                        22,420           22,420                  -                 -
    Perpetual care                                                       932,114                -                  -           932,114
    Other purposes                                                        92,508           92,508                  -                 -
  Assigned for capital projects and public improvements                3,408,399                -          3,408,399                 -
         Total fund balances                                           7,281,271        1,124,709          3,408,399          2,748,163
            Total liabilities, deferred inflows of
             resources, and fund balances                        $ 8,993,897       $ 1,339,663        $ 4,906,071         $ 2,748,163




                                                                 106
                                                                                                                                Page 115 of 292
                                                    City of Muskegon
       COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
                                   Other Governmental Funds
                                 For the year ended June 30, 2025


                                                                        Other             Other           Permanent
                                                 Total Other           Special           Capital            Fund -
                                                Governmental          Revenue            Projects         Cemetery
                                                   Funds               Funds              Funds         Perpetual Care
REVENUES
  Intergovernmental revenues
     Federal                                    $    2,878,326    $            -     $    2,878,326      $          -
     State                                           1,951,352         1,618,991            332,361                 -
     Local                                             959,938            30,000            929,938                 -
  Charges for services                                 477,150           429,111             14,804            33,235
  Investment earnings                                   30,844             2,180             22,875             5,789
  Income from assets managed by others                 209,779                 -              3,749           206,030
  Other                                              1,007,623           104,449            903,174                 -
         Total revenues                              7,515,012         2,184,731          5,085,227           245,054

EXPENDITURES
  Current
    Public works                                        32,964            32,964                    -                -
    Highways, streets, and bridges                   3,435,457         3,435,457                    -                -
    Culture and recreation                             667,874           667,874                    -                -
  Debt service
    Principal                                          320,000                   -          320,000                  -
    Interest and fees                                  596,645                   -          596,645                  -
  Capital outlay                                     5,934,885                   -        5,934,885                  -
         Total expenditures                         10,987,825         4,136,295          6,851,530                  -

Excess of revenues over (under) expenditures        (3,472,813)        (1,951,564)       (1,766,303)          245,054

OTHER FINANCING SOURCES (USES)
  Proceeds from sale of capital assets               2,657,814                 -          2,657,814                  -
  Transfers in                                       2,362,920         2,362,920                  -                  -
  Transfers out                                        (60,000)                -            (60,000)                 -
         Total other financing sources (uses)        4,960,734         2,362,920          2,597,814                  -
Net change in fund balances                          1,487,921           411,356            831,511           245,054
Fund balances at beginning of year                   5,793,350           713,353          2,576,888          2,503,109
Fund balances at end of year                    $ 7,281,271       $ 1,124,709        $ 3,408,399         $ 2,748,163




                                                            107
                                                                                                                 Page 116 of 292
                                                                                 City of Muskegon
                                                                          COMBINING BALANCE SHEET
                                                                            Other Special Revenue Funds
                                                                                   June 30, 2025


                                                                       Total Other                         Farmers
                                                                     Special Revenue       Local          Market and     Criminal     Lakeshore       Tree
                                                                          Funds            Street         Kitchen 242   Forfeitures     BID        Replacement
                  ASSETS
                    Cash and investments                              $   1,056,109    $    776,384       $   225,857   $    23,481   $   22,420   $     7,967
                    Accounts receivable                                      32,618           2,383            30,235             -            -             -
                    Due from other governmental units                       243,613         224,255            19,358             -            -             -
                    Prepaid items                                             7,323           7,323                 -             -            -             -
                             Total assets                             $ 1,339,663      $ 1,010,345        $ 275,450     $   23,481    $   22,420   $    7,967

                  LIABILITIES
                    Accounts payable                                  $      45,725    $         16,350   $    29,375   $         -   $        -   $         -
                    Accrued liabilities                                      10,362               7,695         2,667             -            -             -
                    Unearned revenues—unused Farmers Market tokens          158,867                   -       158,867             -            -             -
                          Total liabilities                                 214,954              24,045       190,909             -            -             -

                  FUND BALANCES
                    Nonspendable—prepaid items                                7,323               7,323             -             -            -             -
                    Restricted
                      Highways, streets, and bridges                        978,977         978,977                 -             -            -             -
                      Law enforcement                                        23,481               -                 -        23,481            -             -
                      Business improvement districts                         22,420               -                 -             -       22,420             -
                      Other purposes                                         92,508               -            84,541             -            -         7,967
                          Total fund balances                             1,124,709         986,300            84,541        23,481       22,420         7,967
                             Total liabilities and fund balances      $ 1,339,663      $ 1,010,345        $ 275,450     $   23,481    $   22,420   $    7,967




                                                                                           108




Page 117 of 292
                                                                                    City of Muskegon
                                         COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
                                                                    Other Special Revenue Funds
                                                                   For the year ended June 30, 2025


                                                                   Total Other                          Farmers
                                                                 Special Revenue        Local          Market and       Criminal     Lakeshore         Tree
                                                                      Funds             Street         Kitchen 242     Forfeitures     BID          Replacement
                  REVENUES
                    Intergovernmental revenues
                       State                                      $   1,618,991       $ 1,618,991      $         -     $         -   $        -      $        -
                       Local                                             30,000                 -           30,000               -            -               -
                    Charges for services                                429,111            11,383          417,728               -            -               -
                    Investment earnings                                   2,180               230            1,721              93           65              71
                    Other                                               104,449               112           62,429               -       29,908          12,000
                           Total revenues                             2,184,731          1,630,716         511,878              93       29,973          12,071

                  EXPENDITURES
                    Current
                      Public works                                       32,964                  -               -               -       32,964               -
                      Highways, streets, and bridges                  3,435,457          3,435,457               -               -            -               -
                      Culture and recreation                            667,874                  -         651,324               -            -          16,550
                           Total expenditures                         4,136,295          3,435,457         651,324               -       32,964          16,550

                  Excess of revenues over (under) expenditures        (1,951,564)       (1,804,741)        (139,446)            93        (2,991)        (4,479)

                  OTHER FINANCING SOURCES
                    Transfers in                                      2,362,920          2,292,000          67,000               -        3,920               -
                  Net change in fund balances                           411,356           487,259           (72,446)            93          929          (4,479)
                  Fund balances at beginning of year                    713,353           499,041          156,987          23,388       21,491          12,446
                  Fund balances at end of year                    $ 1,124,709         $ 986,300        $   84,541      $   23,481    $   22,420      $   7,967




                                                                                           109




Page 118 of 292
                                                                                 City of Muskegon
                                                                   BUDGETARY COMPARISON SCHEDULE
                                                                        Other Special Revenue Funds
                                                                       For the year ended June 30, 2025


                                                                                  Local Street                            Farmers Market and Kitchen 242
                                                                   Final                         Variance with          Final                    Variance with
                                                                  Budget           Actual        Final Budget          Budget       Actual       Final Budget
                  REVENUES
                    Intergovernmental revenues
                       State                                     $ 1,585,000     $ 1,618,991     $      33,991     $           -    $         -     $        -
                       Local                                               -               -                 -                 -         30,000         30,000
                    Charges for services                                   -          11,383            11,383           382,224        417,728         35,504
                    Investment earnings                                    -             230               230             1,700          1,721             21
                    Other                                                  -             112               112            62,516         62,429            (87)
                           Total revenues                          1,585,000       1,630,716            45,716           446,440        511,878         65,438

                  EXPENDITURES
                    Current
                      Highways, streets and bridges                3,433,478       3,435,457             (1,979)               -              -               -
                      Culture and recreation                               -               -                  -          644,172        651,324          (7,152)
                           Total expenditures                      3,433,478       3,435,457             (1,979)         644,172        651,324          (7,152)

                  Excess of revenues over (under) expenditures     (1,848,478)     (1,804,741)          43,737          (197,732)       (139,446)       58,286

                  OTHER FINANCING SOURCES
                    Transfers in                                   2,292,000       2,292,000                  -           97,000         67,000         (30,000)

                  Net change in fund balances                    $ 443,522           487,259     $     43,737      $ (100,732)           (72,446)   $   28,286

                  Fund balances at beginning of year                                 499,041                                            156,987

                  Fund balances at end of year                                   $ 986,300                                          $    84,541




                                                                                          110




Page 119 of 292
                                                                                          City of Muskegon
                                                                 BUDGETARY COMPARISON SCHEDULE─CONTINUED
                                                                            Other Special Revenue Funds
                                                                          For the year ended June 30, 2025


                                                                                   Criminal Forfeitures                                Lakeshore BID
                                                                       Final                         Variance With          Final                       Variance With
                                                                      Budget            Actual        Final Budget         Budget          Actual       Final Budget
                  REVENUES
                    Fines and forfeitures                         $      1,000        $         -      $     (1,000)   $          -    $           -    $           -
                    Investment earnings                                    100                 93                (7)            151               65              (86)
                    Other                                                    -                  -                 -          42,463           29,908          (12,555)
                           Total revenues                                1,100                 93            (1,007)         42,614           29,973          (12,641)

                  EXPENDITURES
                    Current
                      Public works                                             -                 -                -          43,279           32,964           10,315

                  Excess of revenues over (under) expenditures           1,100                 93            (1,007)           (665)          (2,991)          (2,326)

                  OTHER FINANCING SOURCES
                    Transfers in                                               -                 -                -           3,266            3,920              654

                  Net change in fund balances                     $     1,100                  93      $     (1,007)   $     2,601              929     $      (1,672)

                  Fund balances at beginning of year                                        23,388                                            21,491

                  Fund balances at end of year                                        $    23,481                                      $     22,420




                                                                                                 111




Page 120 of 292
                                                       City of Muskegon
                                       BUDGETARY COMPARISON SCHEDULE─CONTINUED
                                                  Other Special Revenue Funds
                                                For the year ended June 30, 2025


                                                                               Tree Replacement
                                                                    Final                     Variance with
                                                                   Budget           Actual    Final Budget
                  REVENUES
                    Investment earnings                        $         60      $        71    $       11
                    Other                                            12,000           12,000             -
                           Total revenues                            12,060           12,071            11

                  EXPENDITURES
                    Current
                      Culture and recreation                         13,660           16,550         (2,890)

                  Net change in fund balances                  $     (1,600)          (4,479)   $   (2,879)

                  Fund balances at beginning of year                                  12,446

                  Fund balances at end of year                                   $    7,967




                                                             112




Page 121 of 292
                                                                                                                          City of Muskegon
                                                                                                                 COMBINING BALANCE SHEET
                                                                                                                   Other Capital Projects Funds
                                                                                                                          June 30, 2025


                                                                     Total Other                                        EDC             Community                                                 Convention
                                                                    Capital Projects      Public        Michcon       Revolving        Development     HOME             Lead        Senior          Center       Healthy         DTE
                                                                        Funds          Improvement     Remediation      Loan           Block Grant   Rehabilitation   Abatement     Millage       Construction   Homes         Assistance
                  ASSETS
                    Cash and investments                            $     3,047,412    $   1,009,228   $   231,895    $ 1,160,951      $         -   $     380,874    $         -   $ 147,458     $    114,336   $         -   $    2,670
                    Assets managed by others                                 27,171           27,171             -              -                -               -              -           -                -             -            -
                    Receivables
                      Accounts and loans (net of
                        allowance for uncollectibles)                       164,746           4,632              -          125,929         11,124               -              -        23,061              -             -            -
                      Leases                                                484,011               -              -          484,011              -               -              -             -              -             -            -
                    Due from other governmental units                     1,182,731         300,000              -                -        308,249          32,935        273,895             -              -       267,652            -
                              Total assets                          $    4,906,071     $ 1,341,031     $   231,895    $ 1,770,891      $   319,373   $    413,809     $ 273,895     $ 170,519     $   114,336    $ 267,652     $   2,670

                  LIABILITIES
                    Accounts payable                                $       547,265    $    266,914    $         -    $           -    $    76,808   $         127    $ 112,780     $    15,915   $          -   $    72,051   $    2,670
                    Accrued liabilities                                       8,956               -              -                -          3,836           1,182        2,045             403              -         1,490            -
                    Due to other governmental units                             935             751              -                -            184               -            -               -              -             -            -
                    Due to other funds                                      456,505               -              -                -        103,324               -      159,070               -              -       194,111            -
                           Total liabilities                               1,013,661        267,665              -                -        184,152           1,309        273,895        16,318              -       267,652        2,670

                  DEFERRED INFLOWS OF RESOURCES
                    Related to leases                                       484,011                -             -          484,011              -               -              -             -              -             -            -

                  FUND BALANCES
                    Assigned for capital projects
                     and public improvements                              3,408,399        1,073,366       231,895        1,286,880        135,221         412,500              -       154,201        114,336             -            -
                              Total liabilities, deferred inflows
                                of resources, and fund balances     $    4,906,071     $ 1,341,031     $   231,895    $ 1,770,891      $   319,373   $    413,809     $ 273,895     $ 170,519     $   114,336    $ 267,652     $   2,670




                                                                                                                                 113




Page 122 of 292
                                                                                                                      City of Muskegon
                                                                      COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
                                                                                                  Other Capital Projects Funds
                                                                                                For the year ended June 30, 2025


                                                                   Total Other                                          EDC              Community                                                          Convention
                                                                  Capital Projects       Public          Michcon      Revolving         Development           HOME             Lead           Senior          Center        Healthy          DTE
                                                                      Funds           Improvement       Remediation     Loan            Block Grant         Rehabilitation   Abatement        Millage       Construction    Homes          Assistance
                  REVENUES
                    Intergovernmental revenues
                       Federal                                    $      2,878,326    $      65,013     $         -   $          -          $   1,086,723   $      75,898    $ 1,109,871     $         -    $          -    $ 540,821      $         -
                       State                                               332,361          300,000               -              -                      -               -         32,361               -               -            -                -
                       Local                                               929,938           13,293               -              -                      -               -              -               -         916,645            -                -
                    Charges for services                                    14,804           10,049               -            495                      -               -              -           4,260               -            -                -
                    Investment earnings                                     22,875            7,104             963         14,380                      -               -              -               -             428            -                -
                    Income from assets managed by others                     3,749            3,749               -              -                      -               -              -               -               -            -                -
                    Other                                                  903,174          588,176               -         66,651                  2,248               -              -         228,459               -            -           17,640
                           Total revenues                                5,085,227          987,384             963         81,526              1,088,971          75,898        1,142,232       232,719         917,073        540,821         17,640

                  EXPENDITURES
                    Debt service
                      Principal                                            320,000                 -              -              -                      -               -                -             -         320,000              -              -
                      Interest and fees                                    596,645                 -              -              -                      -               -                -             -         596,645              -              -
                    Capital outlay                                       5,934,885         2,789,737              -         42,202              1,105,548         146,536        1,142,232       139,024             500        551,466         17,640
                           Total expenditures                            6,851,530         2,789,737              -         42,202              1,105,548         146,536        1,142,232       139,024         917,145        551,466         17,640

                  Excess of revenues over (under) expenditures          (1,766,303)       (1,802,353)           963         39,324               (16,577)         (70,638)               -        93,695             (72)       (10,645)             -

                  OTHER FINANCING SOURCES (USES)
                    Proceeds from sale of capital assets                 2,657,814         2,589,065              -               -               29,809           28,295                -             -               -         10,645              -
                    Transfers out                                          (60,000)                -              -               -                    -                -                -       (60,000)              -              -              -
                           Total other financing sources (uses)          2,597,814         2,589,065              -               -               29,809           28,295                -       (60,000)              -         10,645              -

                  Net change in fund balances                             831,511           786,712             963         39,324                13,232          (42,343)               -        33,695            (72)              -              -

                  Fund balances at beginning of year                     2,576,888          286,654         230,932       1,247,556              121,989          454,843                -       120,506         114,408              -              -
                  Fund balances at end of year                    $    3,408,399      $   1,073,366     $   231,895   $ 1,286,880           $   135,221     $    412,500     $           -   $ 154,201      $   114,336     $         -    $         -




                                                                                                                                      114




Page 123 of 292
                                             DESCRIPTION OF
                                         INTERNAL SERVICE FUNDS


Internal service funds are used to account for the financing of goods or services provided by one department to
other departments of a governmental unit or to other governments on a cost-reimbursement basis.

A list and description of internal service funds maintained by the City follows:

Engineering Services – to account for salary, benefit, and other costs related to the provision of internal
engineering services for City projects; to account for charges to the user funds and projects to cover those
expenses.

Equipment – to account for the purchase, operation, maintenance, and depreciation of all City-owned vehicles and
equipment; to account for charges to the user funds and departments to cover those expenses.

General Insurance – to account for the payment of claims and benefits, excess liability premiums, and operating
expenses; to account for charges to other funds and departments to cover the expenses.

Public Service Building – to account for the operation, maintenance, and depreciation of the City's Public Service
Building; to account for charges to the user funds and departments to cover these expenses.




                                                         115
                                                                                                           Page 124 of 292
                                                                  City of Muskegon
                                               COMBINING STATEMENT OF NET POSITION
                                                         Internal Service Funds
                                                              June 30, 2025


                                                                  Total Internal     Engineering                      General        Public Service
                                                                  Service Funds       Services       Equipment       Insurance         Building
ASSETS
Current assets
  Cash and investments                                            $    4,828,945     $   171,619     $ 2,422,906     $ 1,198,580     $   1,035,840
  Accounts receivable                                                    678,649           9,890           2,053         666,706                 -
  Inventories                                                             12,738               -          12,738               -                 -
  Prepaid items                                                          489,726           3,333          87,954         388,680             9,759
         Total current assets                                          6,010,058         184,842        2,525,651       2,253,966        1,045,599
Noncurrent assets
  Capital assets
     Land                                                                  65,000               -               -                -           65,000
     Land improvements                                                    301,715               -               -                -          301,715
     Buildings and improvements                                         1,668,215               -               -                -        1,668,215
     Machinery and equipment                                           11,888,024          51,346      11,742,314                -           94,364
        Less accumulated depreciation                                 (10,512,127)        (41,142)     (8,581,427)               -       (1,889,558)
         Net capital assets                                            3,410,827          10,204        3,160,887                -         239,736
   Net other postemployment benefits asset                               170,048                -         63,768                 -         106,280
         Total noncurrent assets                                       3,580,875          10,204        3,224,655                -         346,016
             Total assets                                              9,590,933         195,046        5,750,306       2,253,966        1,391,615
DEFERRED OUTFLOWS OF RESOURCES
  Related to pension                                                     238,351                -         89,382                 -         148,969
  Related to other postemployment benefits                                 8,832                -          3,312                 -           5,520
             Total deferred outflows of resources                        247,183                -         92,694                 -         154,489
                Total assets and deferred outflows of resources        9,838,116         195,046        5,843,000       2,253,966        1,546,104
LIABILITIES
Current liabilities
  Accounts payable                                                       959,443           6,457          49,445         845,649            57,892
  Accrued liabilities                                                     39,440           9,655           9,382             892            19,511
  Due to other governmental units                                          7,600           7,600               -               -                 -
         Total current liabilities                                     1,006,483          23,712          58,827         846,541            77,403
Noncurrent liabilities
  Net pension liability                                                1,859,328                -        697,248                 -       1,162,080
                Total liabilities                                      2,865,811          23,712         756,075         846,541         1,239,483
NET POSITION
  Net investment in capital assets                                     3,410,827          10,204        3,160,887               -          239,736
  Restricted for other postemployment benefits                           170,048               -           63,768               -          106,280
  Unrestricted                                                         3,391,430         161,130        1,862,270       1,407,425          (39,395)
                Total net position                                $   6,972,305      $   171,334     $ 5,086,925     $ 1,407,425     $    306,621




                                                                            116
                                                                                                                                           Page 125 of 292
                                                                City of Muskegon
                   COMBINING STATEMENT OF REVENUE, EXPENSES AND CHANGES IN NET POSITION
                                              Internal Service Funds
                                         For the year ended June 30, 2025


                                                            Total Internal     Engineering                    General       Public Service
                                                            Service Funds       Services       Equipment     Insurance        Building
OPERATING REVENUES
  Charges for services                                      $   11,289,536     $    957,459    $ 3,948,810   $ 4,081,265    $    2,302,002
  Other                                                          2,984,061           49,840         70,107     2,864,114                 -
          Total operating revenues                              14,273,597         1,007,299     4,018,917     6,945,379         2,302,002

OPERATING EXPENSES
  Administration                                                 1,374,855          214,479        277,289        13,324           869,763
  Insurance premiums and claims                                  7,106,744                -              -     7,106,744                 -
  Other operations                                               4,639,904          780,182      2,298,839        90,389         1,470,494
  Depreciation                                                     666,816            2,499        641,952             -            22,365
          Total operating expenses                              13,788,319          997,160      3,218,080     7,210,457         2,362,622

          Operating income (loss)                                 485,278            10,139        800,837      (265,078)          (60,620)

NONOPERATING REVENUES (EXPENSES)
  Investment earnings                                              23,099               697         11,985         5,018             5,399
  Gain (loss) on sale of capital assets                            16,775                 -         16,775             -                 -
          Total nonoperating revenues (expenses)                   39,874               697         28,760         5,018             5,399

          Change in net position                                  525,152            10,836        829,597      (260,060)          (55,221)

Net position at beginning of year, as previously reported        6,202,165          104,104      4,164,454     1,659,765           273,842
Adjustments to beginning net position                             244,988            56,394         92,874         7,720            88,000
Net position at beginning of year, as restated                   6,447,153          160,498      4,257,328     1,667,485           361,842
Net position at end of year                                 $ 6,972,305        $ 171,334       $ 5,086,925   $ 1,407,425    $     306,621




                                                                         117
                                                                                                                                 Page 126 of 292
                                                                                                       City of Muskegon
                                                                                            COMBINING STATEMENT OF CASH FLOWS
                                                                                                       Internal Service Funds
                                                                                                  For the year ended June 30, 2025


                                                                                                             Total Internal        Engineering                                General        Public Service
                                                                                                             Service Funds          Services             Equipment           Insurance         Building
                  CASH FLOWS FROM OPERATING ACTIVITIES
                    Receipts from customers                                                                  $        127,269      $     50,217      $         77,052    $              -    $            -
                    Receipts from interfund services provided                                                      11,289,536           957,459             3,948,810           4,081,265         2,302,002
                    Other receipts                                                                                  2,479,992                 -                     -           2,479,992                 -
                    Payments to suppliers                                                                          (9,138,727)         (294,459)           (1,382,102)         (6,786,344)         (675,822)
                    Payments to employees                                                                          (2,788,508)         (549,499)             (675,086)            (65,089)       (1,498,834)
                    Payments for interfund services used                                                             (931,623)         (139,918)             (598,478)                  -          (193,227)
                           Net cash provided by (used for) operating activities                                        1,037,939         23,800             1,370,196           (290,176)           (65,881)
                  CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES
                    Collections on advances to component units                                                          102,548                  -            51,274              51,274                  -
                  CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES
                    Purchases of capital assets                                                                        (730,416)                 -          (730,416)                    -                -
                    Proceeds from sale of capital assets                                                                 16,775                  -            16,775                     -                -
                           Net cash provided by (used for) capital and related financing activities                    (713,641)                 -          (713,641)                    -                -
                  CASH FLOW FROM INVESTING ACTIVITIES
                    Investment earnings                                                                                  23,099            697                11,985               5,018              5,399
                           Net increase (decrease) in cash and investments                                              449,945          24,497              719,814            (233,884)           (60,482)
                  Cash and investments at beginning of year                                                            4,379,000        147,122             1,703,092          1,432,464          1,096,322
                  Cash and investments at end of year                                                        $     4,828,945       $   171,619       $     2,422,906     $    1,198,580      $   1,035,840
                  Reconciliation of operating income (loss) to net cash provided by (used for)
                    operating activities
                       Operating income (loss)                                                               $          485,278    $     10,139      $       800,837     $      (265,078)    $      (60,620)
                       Adjustments to reconcile operating income (loss) to net cash provided by
                           (used for) operating activities
                               Depreciation expense                                                                     666,816           2,499              641,952                     -           22,365
                           Change in assets and liabilities
                               Receivables                                                                             (376,800)            377                6,945            (384,122)                 -
                               Inventories                                                                               (7,311)              -               (7,311)                  -                  -
                               Prepaid items                                                                           (149,185)            172               (4,567)           (144,277)              (513)
                               Accounts payable                                                                         483,171           8,790              (41,394)            503,230             12,545
                               Accrued liabilities                                                                      (64,030)          1,823              (26,266)                 71            (39,658)
                                 Net cash provided by (used for) operating activities                        $     1,037,939       $    23,800       $     1,370,196     $     (290,176)     $     (65,881)




                                                                                                                 118




Page 127 of 292
                                               DESCRIPTION OF
                                              FIDUCIARY FUNDS


Fiduciary funds are used to account for assets held by a government in a trustee capacity for individuals, private
organizations, other governments or other funds.

A list and description of the fiduciary funds maintained by the City follows:

CUSTODIAL FUNDS are used to report resources that were collected for the benefit of others.

Collector – to account for the collections and disbursement of funds to other entities and individuals.

Current Tax – to account for levy, collection, and payment of taxes levied for the general and other funds of the
City, county, public school districts, and other governmental entities.

Rehab Loan Escrow – to account for deposits made by housing rehabilitation program participants and their
expenditures for the intended purposes.




                                                          119
                                                                                                           Page 128 of 292
                                                     City of Muskegon
                                   COMBINING STATEMENT OF NET POSITION
                                               Custodial Funds
                                                June 30, 2025


                                                    Total                                   Current       Rehab Loan
                                               Custodial Funds             Collector          Tax           Escrow
ASSETS
  Cash and investments                         $     1,066,476         $ 1,039,257      $      26,838     $      381
  Accounts receivable                                  167,308             167,308                  -              -
         Total assets                                1,233,784              1,206,565          26,838            381

LIABILITIES
  Accounts payable                                       5,310                  4,929               -            381
  Due to other governmental units                    1,004,618                977,780          26,838              -
  Deposits held for others                             223,856                223,856               -              -
         Total liabilities                           1,233,784              1,206,565          26,838            381

NET POSITION
  Restricted for individuals, organizations,
   and other governments                       $             -         $            -   $             -   $        -




                                                                 120
                                                                                                              Page 129 of 292
                                                    City of Muskegon
                                    COMBINING STATEMENT OF CHANGES IN NET POSITION
                                                         Custodial Funds
                                                For the year ended June 30, 2025


                                                    Total                                  Current       Rehab Loan
                                               Custodial Funds         Collector             Tax           Escrow
ADDITIONS
  Tax collections for other governments         $   30,044,200     $      386,589      $ 29,657,611      $       -
  Other collections for third parties               10,647,046         10,647,046                 -              -
      Total additions                               40,691,246         11,033,635          29,657,611            -

DEDUCTIONS
  Payment of taxes to other governments             30,044,200            386,589          29,657,611            -
  Other payments to third parties                   10,647,046         10,647,046                   -            -
      Total deductions                              40,691,246         11,033,635          29,657,611            -

         Change in net position                              -                     -                 -           -

Net position at beginning of year                            -                     -                 -           -

Net position at end of year                     $            -     $               -   $             -   $       -




                                                            121
                                                                                                             Page 130 of 292
                                        DESCRIPTION OF
                            DISCRETELY PRESENTED COMPONENT UNITS


A list and description of the discretely presented component units maintained by the City are as follows:

Downtown Development Authority – to account for the collection of tax increment revenues, the issuance and
repayment of debt, and the construction of public facilities to promote and facilitate economic growth in the
downtown.

Local Development Finance Authority—SmartZone – to account for the collection of tax increment revenues and
the construction of public facilities to promote and facilitate economic growth in the SmartZone Hi-Tech Park.

Tax Increment Finance Authority – to account for the collection of tax increment revenues and the issuance and
repayment of debt to promote and facilitate economic growth in a sub section of the downtown.

Lakeside Corridor Improvement Authority – to account for the collection of tax increment revenues to facilitate
and promote economic growth in the Lakeside Business District corridor.

Brownfield Redevelopment Authorities – to account for the collection of tax increment revenues for
environmental remediation in designated brownfield areas. Currently there are nine designated brownfield areas
capturing tax increments.

   •   Area I – Betten-Henry Street brownfield site.
   •   Area II – Former downtown mall brownfield site.
   •   Area III – Terrace Point brownfield site.
   •   Area IV – Pigeon Hill brownfield site.
   •   Area V – Hartshore Marina site.
   •   Area VI – Scattered housing site.
   •   Area VII – Sweetwater
   •   Area VIII – Adelaide Pointe
   •   Area IX – Highpoint Flats




                                                         122
                                                                                                            Page 131 of 292
                                                                                    City of Muskegon
                                                                             COMBINING BALANCE SHEET
                                                                            Discretely Presented Component Units
                                                                                        June 30, 2025


                                                                                  Local
                                                          Total Discretely     Development                                           Lakeside
                                                            Presented            Finance           Downtown        Tax Increment     Corridor      Brownfield
                                                            Component           Authority -       Development         Finance      Improvement   Redevelopment
                                                               Units            SmartZone          Authority         Authority       Authority    Authorities
                  ASSETS
                    Cash and investments                  $       854,405       $    236,629      $    518,734     $      38,922   $    60,120   $            -
                    Accounts receivable                            17,912                  -            17,912                 -             -                -
                          Total assets                    $      872,317        $   236,629       $   536,646      $     38,922    $    60,120   $            -

                  LIABILITIES
                    Accounts payable                      $       213,972       $           -     $      80,123    $           -   $         -   $     133,849
                    Accrued liabilities                             1,493                   -             1,493                -             -               -
                    Due to other governmental units                    67                   -                67                -             -               -
                    Advances from primary government              117,833                   -                 -                -             -         117,833
                          Total liabilities                       333,365                   -            81,683                -             -         251,682

                  FUND BALANCES (DEFICITS)
                    Unassigned                                    538,952            236,629           454,963            38,922        60,120         (251,682)
                             Total liabilities and fund
                              balances (deficits)         $      872,317        $   236,629       $   536,646      $     38,922    $    60,120   $            -




                                                                                                123




Page 132 of 292
                                                   City of Muskegon
                        RECONCILIATION OF THE GOVERNMENTAL FUNDS
                      BALANCE SHEET TO THE STATEMENT OF NET POSITION
                                Discretely Presented Component Units
                                            June 30, 2025


Total fund balances (deficits)—governmental funds                                                   $   538,952

Amounts reported for governmental activities in the Statement of Net Position
are different because:

   Capital assets used in governmental activities are not current financial
   resources and, therefore, are not reported in the governmental funds.
      Cost of capital assets                                                         $ 4,198,258
      Accumulated depreciation                                                        (3,726,321)       471,937

   Long-term liabilities in governmental activities are not due and payable in the
   current period and, therefore, are not reported in the governmental funds.
      Accrued interest payable                                                            (1,400)
      Bonds and notes payable                                                           (285,000)       (286,400)

         Net position of governmental activities                                                    $   724,489




                                                            124
                                                                                                           Page 133 of 292
                                                                                         City of Muskegon
                                     COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES (DEFICITS)
                                                                 Discretely Presented Component Units
                                                                   For the year ended June 30, 2025


                                                                                        Local
                                                                  Total Discretely   Development                                          Lakeside
                                                                    Presented          Finance         Downtown         Tax Increment     Corridor      Brownfield
                                                                    Component         Authority -     Development          Finance      Improvement   Redevelopment
                                                                       Units          SmartZone        Authority          Authority       Authority     Authorities
                  REVENUES
                    Property taxes                                $     2,097,981    $      250,064   $     516,659     $      48,776   $    36,584   $    1,245,898
                    Intergovernmental revenues
                       State                                               50,591             3,136          12,000             9,497             -          25,958
                       Local                                              200,600           200,000             600                 -             -               -
                    Investment earnings                                     3,928               357           2,071               136           160           1,204
                    Other                                                 122,382                 -         122,382                 -             -               -
                           Total revenues                               2,475,482           453,557         653,712            58,409        36,744        1,273,060

                  EXPENDITURES
                    Current
                      Community and economic development                1,683,859                 -         659,735            50,000         6,374         967,750
                    Debt service
                      Principal                                           275,000           275,000                -                -             -                -
                      Interest and fees                                    16,435            12,676                -                -             -            3,759
                           Total expenditures                           1,975,294           287,676         659,735            50,000         6,374         971,509

                  Net change in fund balances (deficits)                  500,188           165,881           (6,023)           8,409        30,370         301,551

                  Fund balances (deficits) at beginning of year            38,764            70,748         460,986            30,513        29,750         (553,233)

                  Fund balances (deficits) at end of year         $      538,952     $     236,629    $     454,963     $     38,922    $    60,120   $    (251,682)




                                                                                                125




Page 134 of 292
                                                    City of Muskegon
                  RECONCILIATION OF THE GOVERNMENTAL FUNDS STATEMENT OF
                REVENUES, EXPENDITURES AND CHANGE IN FUND BALANCES (DEFICITS)
                               TO THE STATEMENT OF ACTIVITIES
                                 Discretely Presented Component Units
                                   For the year ended June 30, 2025


Net change in fund balances (deficits)—total governmental funds                                   $   500,188

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

   Governmental funds report outlays for capital assets as expenditures. However,
   in the Statement of Activities, the cost of these assets is allocated over their
   estimated useful lives and reported as depreciation expense.
       Depreciation expense                                                                           (172,648)

   The issuance of long-term debt provides current financial resources to
   governmental funds, but increases liabilities in the Statement of Net Position.
   Repayment of debt is an expenditure in the governmental funds, but reduces
   long-term liabilities in the Statement of Net Position.
      Repayment of principal on long-term debt                                                        275,000
      Changes in accrual of interest and amortization of premiums and discounts
        Change in accrued interest payable                                            $   1,400
        Amortization of premiums                                                          2,824          4,224
             Change in net position of governmental activities                                    $   606,764




                                                              126
                                                                                                        Page 135 of 292
SCHEDULE OF INDEBTEDNESS




          127
                           Page 136 of 292
                                                                        City of Muskegon

                                                               SCHEDULE OF INDEBTEDNESS

                                                                          June 30, 2025

                                                                                                                                                        Annual
                                                           Date         Amount            Interest     Date of                                          Interest
                                                         of Issue       of Issue            Rate       Maturity       6/30/2024        6/30/2025        Payable

Business-Type Activities Bonds and Loans Payable:

 Drinking Water State Revolving Fund                       3/2/2004 $   13,900,000             2.13%     10/01/24 $        825,000 $              - $             -
                                                                                               2.13%     10/01/25          840,000          840,000           8,925
  Type of debt: state loan                                                                                               1,665,000          840,000           8,925
   Revenue Pledged: water system net revenues




 Drinking Water State Revolving Fund*                     8/30/2019 $     1,600,000            2.00%     10/01/24           70,000                -              -
                                                                                               2.00%     10/01/25           70,000           70,000         26,500
  Type of debt: state loan                                                                     2.00%     10/01/26           75,000           75,000         25,100
   Revenue Pledged: water system net revenues                                                  2.00%     10/01/27           75,000           75,000         23,600
   Forgiveness: 20%                                                                            2.00%     10/01/28           75,000           75,000         22,100
                                                                                               2.00%     10/01/29           75,000           75,000         20,600
                                                                                               2.00%     10/01/30           80,000           80,000         19,100
                                                                                               2.00%     10/01/31           80,000           80,000         17,500
                                                                                               2.00%     10/01/32           80,000           80,000         15,900
                                                                                               2.00%     10/01/33           85,000           85,000         14,300
                                                                                               2.00%     10/01/34           85,000           85,000         12,600
                                                                                               2.00%     10/01/35           85,000           85,000         10,900
                                                                                               2.00%     10/01/36           90,000           90,000          9,200
                                                                                               2.00%     10/01/37           90,000           90,000          7,400
                                                                                               2.00%     10/01/38           90,000           90,000          5,600
                                                                                               2.00%     10/01/39           95,000           95,000          3,800
                                                                                               2.00%     10/01/40           95,000           95,000          1,900
                                                                                                                         1,395,000        1,325,000        236,100




 Sanitary Sewer State Revolving Fund*                     8/30/2019 $     2,875,000            2.00%     10/01/24          125,000                -              -
                                                                                               2.00%     10/01/25          130,000          130,000         46,400
  Type of debt: state loan                                                                     2.00%     10/01/26          130,000          130,000         43,800
   Revenue Pledged: sanitary sewer system net revenues                                         2.00%     10/01/27          135,000          135,000         41,150
   Forgiveness: 75%                                                                            2.00%     10/01/28          135,000          135,000         38,450
                                                                                               2.00%     10/01/29          140,000          140,000         35,700
                                                                                               2.00%     10/01/30          140,000          140,000         32,900
                                                                                               2.00%     10/01/31          145,000          145,000         30,050
                                                                                               2.00%     10/01/32          145,000          145,000         27,150
                                                                                               2.00%     10/01/33          150,000          150,000         24,200
                                                                                               2.00%     10/01/34          150,000          150,000         21,200
                                                                                               2.00%     10/01/35          155,000          155,000         18,150
                                                                                               2.00%     10/01/36          160,000          160,000         15,000
                                                                                               2.00%     10/01/37          160,000          160,000         11,800
                                                                                               2.00%     10/01/38          165,000          165,000          8,550
                                                                                               2.00%     10/01/39          170,000          170,000          5,200
                                                                                               2.00%     10/01/40          175,000          175,000          1,750
                                                                                                                         2,510,000        2,385,000        401,450




 Drinking Water State Revolving Fund*                     9/30/2020 $     3,844,750            2.00%     04/01/25          150,000                -              -
                                                                                               2.00%     04/01/26          155,000          155,000         56,908
  Type of debt: state loan                                                                     2.00%     04/01/27          155,000          155,000         53,808
   Revenue Pledged: water system net revenues                                                  2.00%     04/01/28          160,000          160,000         50,708
   Forgiveness: 9%                                                                             2.00%     04/01/29          165,000          165,000         47,508
                                                                                               2.00%     04/01/30          170,000          170,000         44,208
                                                                                               2.00%     04/01/31          170,000          170,000         40,808
                                                                                               2.00%     04/01/32          175,000          175,000         37,408
                                                                                               2.00%     04/01/33          175,000          175,000         33,908
                                                                                               2.00%     04/01/34          180,000          180,000         30,408
                                                                                               2.00%     04/01/35          180,000          180,000         26,808
                                                                                               2.00%     04/01/36          185,000          185,000         23,208
                                                                                               2.00%     04/01/37          185,000          185,000         19,508
                                                                                               2.00%     04/01/38          190,000          190,000         15,808
                                                                                               2.00%     04/01/39          190,000          190,000         12,008
                                                                                               2.00%     04/01/40          200,000          200,000          8,208
                                                                                               2.00%     04/01/41          210,390          210,390          4,208
                                                                                                                         2,995,390        2,845,390        505,428




                                                                                      128
                                                                                                                                                                   Page 137 of 292
                                                                        City of Muskegon

                                                               SCHEDULE OF INDEBTEDNESS

                                                                          June 30, 2025

                                                                                                                                                        Annual
                                                           Date         Amount            Interest     Date of                                          Interest
                                                         of Issue       of Issue            Rate       Maturity       6/30/2024        6/30/2025        Payable

Business-Type Activities Bonds and Loans Payable—Continued:

 Sanitary Sewer State Revolving Fund*                     9/30/2020 $     3,772,000            2.00%     04/01/25 $        162,000 $              - $            -
                                                                                               2.00%     04/01/26          167,000          167,000         61,570
  Type of debt: state loan                                                                     2.00%     04/01/27          167,000          167,000         58,230
   Revenue Pledged: sanitary sewer system net revenues                                         2.00%     04/01/28          172,000          172,000         54,890
   Forgiveness: 20%                                                                            2.00%     04/01/29          176,000          176,000         51,450
                                                                                               2.00%     04/01/30          181,000          181,000         47,930
                                                                                               2.00%     04/01/31          181,000          181,000         44,310
                                                                                               2.00%     04/01/32          186,000          186,000         40,690
                                                                                               2.00%     04/01/33          186,000          186,000         36,970
                                                                                               2.00%     04/01/34          191,000          191,000         33,250
                                                                                               2.00%     04/01/35          196,000          196,000         29,430
                                                                                               2.00%     04/01/36          201,000          201,000         25,510
                                                                                               2.00%     04/01/37          206,000          206,000         21,490
                                                                                               2.00%     04/01/38          211,000          211,000         17,370
                                                                                               2.00%     04/01/39          216,000          216,000         13,150
                                                                                               2.00%     04/01/40          221,000          221,000          8,830
                                                                                               2.00%     04/01/41          220,498          220,498          4,410
                                                                                                                         3,240,498        3,078,498        549,480




 Drinking Water State Revolving Fund*                     9/30/2022 $      240,000           1.875%      10/01/26           10,000           10,000          4,500
                                                                                             1.875%      10/01/27           10,000           10,000          4,313
  Type of debt: state loan                                                                   1.875%      10/01/28           10,000           10,000          4,125
   Revenue Pledged: water system net revenues                                                1.875%      10/01/29           10,000           10,000          3,938
   Forgiveness: 92.5%                                                                        1.875%      10/01/30           10,000           10,000          3,750
                                                                                             1.875%      10/01/31            5,032           10,000          3,563
                                                                                             1.875%      10/01/32                -           10,000          3,375
                                                                                             1.875%      10/01/33                -           10,000          3,188
                                                                                             1.875%      10/01/34                -           10,000          3,000
                                                                                             1.875%      10/01/35                -           10,000          2,813
                                                                                             1.875%      10/01/36                -           10,000          2,625
                                                                                             1.875%      10/01/37                -           10,000          2,438
                                                                                             1.875%      10/01/38                -           15,000          2,250
                                                                                             1.875%      10/01/39                -           15,000          1,969
                                                                                             1.875%      10/01/40                -           15,000          1,688
                                                                                             1.875%      10/01/41                -           15,000          1,406
                                                                                             1.875%      10/01/42                -           15,000          1,125
                                                                                             1.875%      10/01/43                -           15,000            844
                                                                                             1.875%      10/01/44                -           15,000            563
                                                                                             1.875%      10/01/45                -           15,000            281
                                                                                                                            55,032          240,000         51,754




 Sanitary Sewer State Revolving Fund*                     9/30/2022 $     2,646,022          1.875%      10/01/25          118,000          110,422         46,567
                                                                                             1.875%      10/01/26          120,000          110,422         44,295
  Type of debt: state loan                                                                   1.875%      10/01/27          120,000          115,422         42,178
   Revenue Pledged: sanitary sewer system net revenues                                       1.875%      10/01/28          125,000          115,422         40,013
   Forgiveness: 20%                                                                          1.875%      10/01/29          125,000          120,422         37,802
                                                                                             1.875%      10/01/30          130,000          120,422         35,545
                                                                                             1.875%      10/01/31          130,000          125,422         33,240
                                                                                             1.875%      10/01/32          135,000          125,422         30,888
                                                                                             1.875%      10/01/33          135,000          130,422         28,489
                                                                                             1.875%      10/01/34          140,000          130,422         26,044
                                                                                             1.875%      10/01/35          140,000          135,423         23,551
                                                                                             1.875%      10/01/36          145,000          140,423         20,966
                                                                                             1.875%      10/01/37          150,000          140,423         18,333
                                                                                             1.875%      10/01/38          150,000          145,423         15,653
                                                                                             1.875%      10/01/39          155,000          145,423         12,926
                                                                                             1.875%      10/01/40          155,000          150,423         10,152
                                                                                             1.875%      10/01/41          160,000          150,423          7,332
                                                                                             1.875%      10/01/42          152,781          155,423          4,465
                                                                                             1.875%      10/01/43                -          160,418          1,504
                                                                                                                         2,485,781        2,528,022        479,943




                                                                                      129
                                                                                                                                                                   Page 138 of 292
                                                                                                    City of Muskegon

                                                                                     SCHEDULE OF INDEBTEDNESS

                                                                                                      June 30, 2025

                                                                                                                                                                                     Annual
                                                                               Date                 Amount            Interest    Date of                                            Interest
                                                                             of Issue               of Issue            Rate      Maturity         6/30/2024        6/30/2025        Payable

Business-Type Activities Bonds and Loans Payable—Continued:

 Drinking Water State Revolving Fund*                                          9/20/2022 $            1,037,748          1.875%     04/01/25 $          48,130 $               - $            -
                                                                                                                         1.875%     04/01/26            50,000            44,700         18,076
   Type of debt: state loan                                                                                              1.875%     04/01/27            50,000            44,700         17,299
    Revenue Pledged: water system net revenues                                                                           1.875%     04/01/28            50,000            44,700         16,461
    Forgiveness: 49%                                                                                                     1.875%     04/01/29            50,000            44,700         15,622
                                                                                                                         1.875%     04/01/30            50,000            44,700         14,783
                                                                                                                         1.875%     04/01/31            50,000            44,700         13,945
                                                                                                                         1.875%     04/01/32            55,000            49,700         13,060
                                                                                                                         1.875%     04/01/33            55,000            49,700         12,128
                                                                                                                         1.875%     04/01/34            55,000            49,700         11,197
                                                                                                                         1.875%     04/01/35            60,000            54,700         10,219
                                                                                                                         1.875%     04/01/36            60,000            54,700          9,193
                                                                                                                         1.875%     04/01/37            60,000            54,700          8,167
                                                                                                                         1.875%     04/01/38            60,000            54,700          7,141
                                                                                                                         1.875%     04/01/39            60,000            54,700          6,115
                                                                                                                         1.875%     04/01/40            65,000            59,700          5,043
                                                                                                                         1.875%     04/01/41            28,307            59,700          3,924
                                                                                                                         1.875%     04/01/42                 -            59,700          2,804
                                                                                                                         1.875%     04/01/43                 -            59,700          1,685
                                                                                                                         1.875%     04/01/44                 -            60,018            563
                                                                                                                                                       906,437           989,618        187,425




 Sanitary Sewer State Revolving Fund*                                           9/8/2023 $            1,551,343          1.875%     04/01/25            80,000                 -              -
                                                                                                                         1.875%     04/01/26            85,000            85,000         25,994
   Type of debt: state loan                                                                                              1.875%     04/01/27            85,000            85,000         24,400
    Revenue Pledged: sanitary sewer system net revenues                                                                  1.875%     04/01/28            85,000            85,000         22,806
    Forgiveness: 50%                                                                                                     1.875%     04/01/29            25,338            90,000         21,119
                                                                                                                         1.875%     04/01/30                 -            90,000         19,431
                                                                                                                         1.875%     04/01/31                 -            90,000         17,744
                                                                                                                         1.875%     04/01/32                 -            95,000         15,963
                                                                                                                         1.875%     04/01/33                 -            95,000         14,181
                                                                                                                         1.875%     04/01/34                 -            95,000         12,400
                                                                                                                         1.875%     04/01/35                 -           100,000         10,525
                                                                                                                         1.875%     04/01/36                 -           100,000          8,650
                                                                                                                         1.875%     04/01/37                 -           100,000          6,775
                                                                                                                         1.875%     04/01/38                 -           105,000          4,806
                                                                                                                         1.875%     04/01/39                 -           105,000          2,838
                                                                                                                         1.875%     04/01/40                 -           105,000            869
                                                                                                                         1.875%     04/01/41                 -            46,343              -
                                                                                                                                                       360,338         1,471,343        208,501




 Drinking Water State Revolving Fund*                                           9/8/2023 $             886,405           1.875%     04/01/26                   -               -         16,620
                                                                                                                         1.875%     04/01/27                   -         115,532         14,454
   Type of debt: state loan                                                                                              1.875%     04/01/28                   -         120,000         12,204
    Revenue Pledged: water system net revenues                                                                           1.875%     04/01/29                   -         125,000          9,860
    Forgiveness: 49%                                                                                                     1.875%     04/01/30                   -         125,000          7,516
                                                                                                                         1.875%     04/01/31                   -         130,000          5,079
                                                                                                                         1.875%     04/01/32                   -         130,000          2,641
                                                                                                                         1.875%     04/01/33                   -         135,000            110
                                                                                                                         1.875%     04/01/34                   -           5,873              -
                                                                                                                                                               -         886,405         68,484




 Drinking Water State Revolving Fund*                                          8/28/2024 $             810,000           1.875%     04/01/26                  -                -           6,314
                                                                                                                         1.875%     04/01/27                  -                -           6,314
   Type of debt: state loan                                                                                              1.875%     04/01/28                  -          200,004           2,314
    Revenue Pledged: water system net revenues                                                                           1.875%     04/01/29                  -          115,675               -
    Forgiveness: 49%                                                                                                     1.875%     04/01/30                  -                -               -
                                                                                                                                                              -          315,679          14,942
TOTAL BUSINESS TYPE ACTIVITIES BONDS AND LOAN PAYABLE:                                                                                         $     15,613,476 $     16,904,955 $     2,712,432

*If certain conditions are met, a portion of the principal amount on these debts may be forgiven.




                                                                                                                  130
                                                                                                                                                                                                Page 139 of 292
                                                                            City of Muskegon

                                                                  SCHEDULE OF INDEBTEDNESS

                                                                              June 30, 2025

                                                                                                                                                            Annual
                                                            Date            Amount            Interest     Date of                                          Interest
                                                          of Issue          of Issue            Rate       Maturity       6/30/2024        6/30/2025        Payable

Governmental Activities Bonds and Loan Payable:

 Capital Improvement Refunding Bonds of 2016                   3/8/2016 $     4,535,000            3.00%     10/01/24 $        320,000 $              - $            -
 ($84,903 unamortized premium)                                                                     4.00%     10/01/25          325,000          325,000         97,100
                                                                                                   4.00%     10/01/26          325,000          325,000         84,100
   Type of debt: limited general obligation bonds                                                  4.00%     10/01/27          325,000          325,000         71,100
   Revenue pledged: general revenues                                                               4.00%     10/01/28          325,000          325,000         58,100
                                                                                                   4.00%     10/01/29          325,000          325,000         45,100
                                                                                                   4.00%     10/01/30          325,000          325,000         32,100
                                                                                                   4.00%     10/01/31          320,000          320,000         19,200
                                                                                                   4.00%     10/01/32          320,000          320,000          6,400
                                                                                                                             2,910,000        2,590,000        413,200




 Capital Improvement Bonds of 2019                            10/9/2019 $   19,420,000             1.88%     10/01/24          320,000                -              -
  Convention Center                                                                                1.93%     10/01/25          340,000          340,000        589,875
 ($106,450 unamortized discount)                                                                   2.00%     10/01/26          360,000          360,000        582,273
                                                                                                   2.10%     10/01/27          380,000          380,000        573,795
   Type of debt: limited general obligation bonds                                                  2.24%     10/01/28          405,000          405,000        564,429
   Revenue Pledged: excise tax on hotel rooms levied by the                                        2.34%     10/01/29          430,000          430,000        553,918
   County of Muskegon pursuant to Act 263                                                          2.43%     10/01/30          455,000          455,000        542,412
                                                                                                   2.60%     10/01/31          480,000          480,000        530,066
                                                                                                   2.60%     10/01/32          510,000          510,000        516,544
                                                                                                   2.68%     10/01/33          540,000          540,000        501,815
                                                                                                   2.78%     10/01/34          570,000          570,000        485,822
                                                                                                   2.83%     10/01/35          605,000          605,000        467,399
                                                                                                   2.93%     10/01/36          640,000          640,000        446,670
                                                                                                   3.30%     10/01/37          680,000          680,000        424,692
                                                                                                   3.30%     10/01/38          720,000          720,000        401,382
                                                                                                   3.30%     10/01/39          760,000          760,000        376,740
                                                                                                   3.30%     10/01/40          800,000          800,000        350,166
                                                                                                   3.30%     10/01/41          845,000          845,000        321,543
                                                                                                   3.48%     10/01/42          895,000          895,000        291,267
                                                                                                   3.48%     10/01/43          940,000          940,000        259,338
                                                                                                   3.48%     10/01/44          995,000          995,000        225,669
                                                                                                   3.48%     10/01/45        1,045,000        1,045,000        189,651
                                                                                                   3.48%     10/01/46        1,105,000        1,105,000        151,165
                                                                                                   3.58%     10/01/47        1,160,000        1,160,000        110,622
                                                                                                   3.58%     10/01/48        1,225,000        1,225,000         67,931
                                                                                                   3.58%     10/01/49        1,285,000        1,285,000         23,001
                                                                                                                            18,490,000       18,170,000      9,548,185




 Capital Improvement Bonds of 2020                        11/12/2020 $        4,325,000            4.00%     10/01/24          370,000                -              -
 Series 2020A                                                                                      4.00%     10/01/25          385,000          385,000        127,200
 ($416,824 unamortized premium)                                                                    4.00%     10/01/26          405,000          405,000        109,375
                                                                                                   5.00%     10/01/27          420,000          420,000         88,750
   Type of debt: limited general obligation bonds                                                  5.00%     10/01/28          445,000          445,000         67,125
   Revenue pledged: general revenues                                                               5.00%     10/01/29          470,000          470,000         44,250
                                                                                                   5.00%     10/01/30          485,000          485,000         20,375
                                                                                                   5.00%     10/01/31           30,000           30,000          7,875
                                                                                                   2.50%     10/01/32           30,000           30,000          7,125
                                                                                                   2.50%     10/01/33           30,000           30,000          6,375
                                                                                                   2.50%     10/01/34           30,000           30,000          5,625
                                                                                                   2.50%     10/01/35           35,000           35,000          4,813
                                                                                                   2.50%     10/01/36           35,000           35,000          3,937
                                                                                                   2.50%     10/01/37           35,000           35,000          3,063
                                                                                                   2.50%     10/01/38           35,000           35,000          2,187
                                                                                                   2.50%     10/01/39           35,000           35,000          1,313
                                                                                                   2.50%     10/01/40           35,000           35,000            437
                                                                                                                             3,310,000        2,940,000        499,825




                                                                                          131
                                                                                                                                                                       Page 140 of 292
                                                                        City of Muskegon

                                                              SCHEDULE OF INDEBTEDNESS

                                                                          June 30, 2025

                                                                                                                                                              Annual
                                                          Date          Amount            Interest     Date of                                                Interest
                                                        of Issue        of Issue            Rate       Maturity         6/30/2024          6/30/2025          Payable

Governmental Activities Bonds and Loan Payable—Continued:

 Capital Improvement Bonds of 2020                      11/12/2020 $      2,055,000            0.68%     10/01/24 $           90,000   $              -   $            -
 Series 2020B                                                                                  1.35%     10/01/25             90,000             90,000           42,823
                                                                                               1.35%     10/01/26             90,000             90,000           41,608
   Type of debt: limited general obligation bonds                                              1.35%     10/01/27             95,000             95,000           40,050
   Revenue pledged: general revenues                                                           2.00%     10/01/28             95,000             95,000           38,150
                                                                                               2.00%     10/01/29             95,000             95,000           36,250
                                                                                               2.00%     10/01/30            100,000            100,000           34,300
                                                                                               2.00%     10/01/31            100,000            100,000           32,000
                                                                                               2.60%     10/01/32            105,000            105,000           29,335
                                                                                               2.60%     10/01/33            105,000            105,000           26,605
                                                                                               2.60%     10/01/34            110,000            110,000           23,810
                                                                                               2.60%     10/01/35            110,000            110,000           20,950
                                                                                               3.20%     10/01/36            115,000            115,000           17,680
                                                                                               3.20%     10/01/37            120,000            120,000           13,920
                                                                                               3.20%     10/01/38            120,000            120,000           10,080
                                                                                               3.20%     10/01/39            125,000            125,000            6,160
                                                                                               3.20%     10/01/40            130,000            130,000            2,080
                                                                                                                           1,795,000          1,705,000          415,801




 Installment Purchase Agreement of 2021                  9/15/2021 $      1,370,873            1.78%     09/25/24           277,860                   -                 -
  (fire tower ladder truck)                                                                    1.78%     09/25/25           282,784             282,784             3,956
                                                                                               1.78%     09/25/26            71,476              71,476               210
   Type of debt: installment purchase agreements                                                                            632,120             354,260             4,166
   Revenue pledged: general revenues




 Installment Purchase Agreement of 2023                  3/20/2023 $       761,603             4.40%     04/20/25            147,101                  -              -
  (fire pumper truck)                                                                          4.40%     04/20/26            153,706            153,706           16,262
                                                                                               4.40%     04/20/27            160,607            160,607            9,361
   Type of debt: installment purchase agreements                                               4.40%     04/20/28            125,169            125,168            2,306
   Revenue pledged: general revenues                                                                                         586,583            439,481           27,929
TOTAL GOVERNMENTAL ACTIVITIES BONDS AND LOANS PAYABLE                                                               $     27,723,703 $       26,198,741 $     10,909,106


TOTAL PRIMARY GOVERNMENT BONDS AND LOANS PAYABLE                                                                    $     43,337,179 $       43,103,696 $     13,621,538




Discretely Presented Component Unit Bonds and Loans Payable:

 Local Development Finance Authority                      3/20/2012 $     4,100,000            3.00%     11/01/24 $         275,000 $                 - $               -
 Smartzone Refunding Bonds                                                                     3.00%     11/01/25           285,000             285,000             4,275
   Type of debt: limited general obligation bonds                                                                           560,000             285,000             4,275
   Revenue pledged: LDFA tax increments, general revenues

TOTAL DISCRETELY PRESENTED COMPONENT UNIT BONDS AND LOANS PAYABLE                                                   $       560,000 $           285,000 $           4,275

TOTAL REPORTING ENTITY BONDS AND LOANS PAYABLE                                                                      $     43,897,179 $       43,388,696 $     13,625,813




                                                                                      132
                                                                                                                                                                         Page 141 of 292
                                       Statistical Section
This part of the City of Muskegon’s Annual Comprehensive Financial Report presents detailed
information as a context for understanding what the information in the financial statements,
note disclosures, and required supplementary information says about the City’s overall
financial health.


Contents                                                                                            Page

Financial Trends

These schedules contain trend information to help the reader understand how the
City’s financial performance and well-being have changed over time.                                  134


Revenue Capacity

These schedules contain information to help the reader assess the factors affecting
the City’s ability to generate its property and sales taxes.                                         139


Debt Capacity

These schedules present information to help the reader assess the affordability of
the City’s current levels of outstanding debt and the City’s ability to issue additional
debt in the future.                                                                                  146


Demographic and Economic Information

These schedules offer demographic and economic indicators to help the reader
understand the environment within which the City’s financial activities take place
and to help make comparisons over time and with other governments.                                   150


Operating Information

These schedules contain information about the City’s operations and resources to help
the reader understand how the City’s financial information relates to the services the
City provides and the activities it performs.                                          152



Sources: Unless otherwise noted, the information in these schedules is derived from the Annual Comprehensive
Financial Reports for the relevant year.




                                                      133
                                                                                                    Page 142 of 292
                                                                                                                            City of Muskegon

                                                                                                                   NET POSITION BY COMPONENT

                                                                                                                          Last Ten Fiscal Years




                                                                                           2016             2017           2018 (a)           2019          2020           2021           2022           2023           2024           2025

                  Governmental Activities
                  Net Investment in Capital Assets                                    $   64,326,891 $     62,520,466 $     61,267,518 $ 66,734,006 $ 70,274,679 $ 72,200,515 $ 75,201,511 $ 77,169,106 $ 77,859,834 $ 80,015,524
                  Restricted                                                               4,140,342        3,777,410        6,138,596     5,519,207    4,459,799    5,003,269    5,845,255    7,228,272   10,591,168   12,124,112
                  Unrestricted                                                            (4,142,119)      (5,566,349)      (8,350,634)  (14,355,143) (28,084,776) (29,065,065) (22,938,317) (23,043,056) (22,876,950) (22,275,861)
                  Total Governmental Net Position                                     $   64,325,114 $     60,731,527 $     59,055,480 $ 57,898,070 $ 46,649,702 $ 48,138,719 $ 58,108,449 $ 61,354,322 $ 65,574,052 $ 69,863,775



                  Business-type Activities
                  Net Investment in Capital Assets                                    $   39,013,529 $     38,114,686 $     38,549,547 $     41,741,666 $   44,543,391 $   54,257,461 $   54,668,925 $   57,495,571 $   60,003,475 $   62,661,899
                  Restricted                                                                 599,500          599,500          599,500          599,500        599,500        822,000        822,000        822,000      1,013,943      1,127,928
                  Unrestricted                                                             5,762,272        6,382,906        6,041,091        2,424,616     (2,353,801)      (873,805)       424,949      2,644,375      7,552,656      9,373,831
                  Total Business-type Activities Net Position                         $   45,375,301 $     45,097,092 $     45,190,138 $     44,765,782 $   42,789,090 $   54,205,656 $   55,915,874 $   60,961,946 $   68,570,074 $   73,163,658



                  Primary Government
                  Net Investment in Capital Assets                                    $ 103,340,420 $ 100,635,152 $ 99,817,065 $ 108,475,672 $ 114,818,070 $ 126,457,976 $ 129,870,436 $ 134,664,677 $ 137,863,309 $ 142,677,423
                  Restricted                                                              4,739,842     4,376,910     6,738,096     6,118,707     5,059,299    5,825,269     6,667,255     8,050,272    11,605,111    13,252,040
                  Unrestricted                                                            1,620,153       816,557    (2,309,543)  (11,930,527)  (30,438,577) (29,938,870)  (22,513,368)  (20,398,681)  (15,324,294)  (12,902,030)
                  Total Primary Government Net Position                               $ 109,700,415 $ 105,828,619 $ 104,245,618 $ 102,663,852 $ 89,438,792 $ 102,344,375 $ 114,024,323 $ 122,316,268 $ 134,144,126 $ 143,027,433




                  (a) In 2018, the City implemented GASB 75 which changed how governments measure and report other postemployment benefit liabilities.


                  SOURCE: The information in these schedules is derived from the
                  annual comprehensive financial reports for the relevant year.




                                                                                                                                          134




Page 143 of 292
                                                                                                          City of Muskegon

                                                                                               CHANGES IN NET POSITION

                                                                                                        Last Ten Fiscal Years



                                                                   2016               2017              2018 (a)             2019              2020               2021               2022               2023               2024               2025

                  EXPENSES
                  Governmental Activities
                  Public representation                       $    1,107,551     $    1,113,897     $     1,347,618    $    1,336,014     $    1,501,079     $    1,603,410     $    1,715,050     $    1,977,993     $    2,722,607     $    2,229,559
                  Administrative services                            663,077            679,139             507,275           800,887            962,981            826,344            913,923          1,094,528          1,036,809          1,058,911
                  Financial services                               2,331,236          2,483,519           1,995,426         2,700,775          3,007,018          5,039,787          5,473,498          6,145,566          5,792,181          7,277,240
                  Public safety                                   17,118,742         16,910,473          12,404,126        20,433,642         25,982,246         18,249,379         13,387,378         18,908,078         16,242,732         19,533,090
                  Public works                                     3,109,454          3,551,230           3,471,618         4,438,358          4,581,526          4,025,982          4,687,660          4,561,496          4,677,404          4,521,567
                  Highways, streets and bridges                    7,251,882          6,996,540           6,917,260         7,185,642          7,593,019          6,862,862          7,308,858          7,480,486          7,755,393          8,014,545
                  Community and economic development               5,223,431          3,738,566           5,015,160         2,890,216          5,359,282          4,999,907          9,857,082         13,217,161         11,004,354         10,279,121
                  Culture and recreation                           3,551,692          3,918,814           3,994,582         4,541,739          5,269,578          4,507,120          6,588,542          7,869,866          8,150,578          9,367,878
                  General administration                             326,452            301,287             376,112           302,582            389,863            404,303            511,323            977,506            701,800            741,633
                  Interest on long-term debt                         248,223            172,591             165,023           151,304            732,065          1,112,166            881,204            866,450            860,809            822,630
                  Total Governmental Activities Expenses          40,931,740         39,866,056          36,194,200        44,781,159         55,378,657         47,631,260         51,324,518         63,099,130         58,944,667         63,846,174

                  Business-type Activities
                  Water                                            6,750,826          7,206,564           7,090,770         7,752,703          8,437,862          8,612,574          9,261,276         10,758,625         10,434,898         10,974,288
                  Sewer                                            8,669,469          8,876,690           8,093,752         9,119,941          9,902,515          8,084,729          8,153,673          8,608,922          8,982,844          9,826,124
                  Marina and launch ramp                             327,832            336,912             377,614           430,431            529,007            515,025            461,504            490,079            530,454            529,290
                  Total Business-type Activities Expenses         15,748,127         16,420,166          15,562,136        17,303,075         18,869,384         17,212,328         17,876,453         19,857,626         19,948,196         21,329,702
                  Total Primary Government Expenses               56,679,867         56,286,222          51,756,336        62,084,234         74,248,041         64,843,588         69,200,971         82,956,756         78,892,863         85,175,876


                  PROGRAM REVENUES
                  Governmental Activities
                  Charges for Services
                     Public representation                           226,559            228,767             232,736           250,931            253,511            280,395            324,314            367,723            408,586            616,319
                     Administrative services                         474,737            572,739             539,178           604,290            538,791            504,281            715,421            697,070            804,969            879,387
                     Financial services                              925,474            895,924             903,322           921,748            913,968            988,501          1,085,220          1,129,918          1,122,315          1,283,524
                     Public safety                                 1,248,911          1,824,114           2,794,347         2,292,158          2,290,640          2,207,996          2,680,675          3,270,826          2,831,835          3,436,080
                     Public works                                    379,877            646,876             743,110           691,312            835,149            828,098            854,793          1,361,232          1,311,829          1,196,343
                     Highways, streets and bridges                   234,861            256,190             188,248           191,883            193,267            187,478            522,779            243,319            278,573            280,351
                     Community and economic development              444,632            706,195             348,933           786,120            769,860            912,247            498,766            609,408            349,316            365,298
                     Culture and recreation                        1,229,067          1,463,839           1,651,304         1,853,547          2,124,968          1,976,029          4,389,524          3,624,178          3,666,818          4,008,264
                     General administration                           52,512             37,892              38,549            40,400             59,537             65,592             76,182             89,072            167,316            127,021
                  Operating grants and contributions               5,330,825          5,208,818           6,478,526         6,892,530          7,398,202          9,839,245         11,024,058         12,340,614         11,468,301         12,017,238
                  Capital grants and contributions                 3,804,656            862,074           2,305,620         4,015,097          4,064,216          2,901,176          2,815,119          3,801,190          5,345,394          8,201,626
                  Total Governmental Program Revenues             14,352,111         12,703,428          16,223,873        18,540,016         19,442,109         20,691,038         24,986,851         27,534,550         27,755,252         32,411,451

                  Business-type Activities
                  Water                                            7,485,013          7,430,314           7,445,669         7,946,983          8,316,552          8,752,570          8,903,549         10,311,141         10,327,739         11,435,975
                  Sewer                                            6,305,554          7,620,208           8,217,497         8,098,828          8,397,838          9,298,156         10,298,642         10,177,369         10,494,925         10,548,439
                  Marina and launch ramp                             287,547            278,753             325,917           298,312             74,659            178,706            292,416            329,518            316,603            329,803
                  Operating grants and contributions                       -              2,436              42,531           510,533             94,462                  -            103,208            427,075            129,989            105,686
                  Capital grants and contributions                   765,363            784,969                   -                 -                  -         10,354,544                  -          2,289,819          5,516,827          3,055,637
                  Total Business-type program revenues            14,843,477         16,116,680          16,031,614        16,854,656         16,883,511         28,583,976         19,597,815         23,534,922         26,786,083         25,475,540
                  Total Primary Government program revenues       29,195,588         28,820,108          32,255,487        35,394,672         36,325,620         49,275,014         44,584,666         51,069,472         54,541,335         57,886,991

                  NET (EXPENSE) REVENUE
                  Governmental Activities                         (26,579,629)       (27,162,628)       (19,970,327)       (26,241,143)       (35,936,548)       (26,940,222)       (26,337,667)       (35,564,580)       (31,189,415)       (31,434,723)
                  Business-type Activities                           (904,650)          (303,486)           469,478           (448,419)        (1,985,873)        11,371,648          1,721,362          3,677,296          6,837,887          4,145,838
                  Total Primary Government net expense            (27,484,279)       (27,466,114)       (19,500,849)       (26,689,562)       (37,922,421)       (15,568,574)       (24,616,305)       (31,887,284)       (24,351,528)       (27,288,885)




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                                                                                                                                        City of Muskegon

                                                                                                                               CHANGES IN NET POSITION

                                                                                                                                      Last Ten Fiscal Years



                                                                                                    2016              2017            2018 (a)             2019            2020            2021             2022              2023             2024             2025

                  GENERAL REVENUES AND OTHER CHANGES IN NET POSITION
                  Governmental Activities
                  Property taxes                                                               $    8,366,212   $     8,389,243   $     8,450,103   $     8,230,573   $    8,466,886   $    8,813,155 $      9,182,184 $      10,259,863 $     11,016,837 $     11,767,911
                  Income taxes                                                                      8,386,775         8,707,279         8,995,294         8,939,887        9,437,451        9,609,218       10,020,370        12,196,364       12,767,289       13,464,269
                  Franchise fees                                                                      372,117           378,955           368,495           380,343          361,405          374,219          369,420           349,044          312,085          266,262
                  Grants and contributions not restricted for specific programs                     4,051,050         4,630,111         4,955,168         5,102,602        5,276,036        6,427,138       15,303,423        13,168,368        6,342,222        6,256,126
                  Unrestricted investment earnings                                                    189,408           106,653            92,771           546,533          568,408          229,177         (644,067)          765,542        1,680,189        1,762,158
                  Miscellaneous                                                                       626,014           512,738           545,536           550,381          577,677          370,268          918,179           688,390          738,714          736,819
                  Gain on sale of capital asset                                                        99,031           844,062           712,415         1,333,414              317        2,641,064        1,122,888         2,724,195        3,281,710        2,627,712
                  Transfers                                                                                 -                 -                 -                 -                -          (35,000)          35,000        (1,341,313)        (729,901)        (300,000)
                  Total Governmental Program Revenues                                              22,090,607        23,569,041        24,119,782        25,083,733       24,688,180       28,429,239       36,307,397        38,810,453       35,409,145       36,581,257

                  Business-type Activities
                  Unrestricted investment earnings                                                     25,688            25,277            28,550            24,063            9,181            9,918           23,856            27,463           40,340          122,604
                  Transfers                                                                                 -                 -                 -                 -                -           35,000          (35,000)        1,341,313          729,901          300,000
                  Total Business-type program revenues                                                 25,688            25,277            28,550            24,063            9,181           44,918          (11,144)        1,368,776          770,241          422,604
                  Total Primary Government program revenues                                        22,116,295        23,594,318        24,148,332        25,107,796       24,697,361       28,474,157       36,296,253        40,179,229       36,179,386       37,003,861

                  CHANGE IN NET POSITION
                  Governmental Activities                                                           (4,489,022)       (3,593,587)       4,149,455        (1,157,410)      (11,248,368)      1,489,017        9,969,730         3,245,873        4,219,730        5,146,534
                  Business-type Activities                                                            (878,962)         (278,209)         498,028          (424,356)       (1,976,692)     11,416,566        1,710,218         5,046,072        7,608,128        4,568,442
                  Total Primary Government                                                     $    (5,367,984) $     (3,871,796) $     4,647,483   $    (1,581,766) $    (13,225,060) $   12,905,583   $   11,679,948    $    8,291,945   $   11,827,858   $    9,714,976


                  (a) In 2018, the City implemented GASB 75 which changed how governments measure and report other postemployment benefit liabilities.


                  SOURCE: The information in these schedules is derived from the annual
                  comprehensive financial reports for the relevant year.




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                                                                                                           City of Muskegon

                                                                                        FUND BALANCE OF GOVERNMENTAL FUNDS

                                                                                                       Last Ten Fiscal Years




                                                                        2016          2017          2018           2019         2020         2021         2022         2023          2024          2025

                  General fund
                  Nonspendable                                      $     232,332 $     209,353 $     222,458 $     241,684 $     280,986 $    269,920 $    881,961 $    873,226 $     701,808 $     313,616
                  Restricted                                                    -             -             -             -             -       66,965        8,701      201,500       174,825       171,245
                  Committed                                                     -             -             -             -             -       39,000      189,037      295,113       413,107       382,132
                  Assigned                                              1,700,000     1,700,000     1,700,000     1,700,000     1,700,000    1,700,000    1,800,000    2,790,501     3,175,064     1,800,000
                  Unassigned                                            6,098,977     6,148,292     6,469,108     6,563,511     5,920,869    9,121,955    7,981,674    5,857,568     5,124,424     7,080,481
                  Total general fund                                $   8,031,309 $   8,057,645 $   8,391,566 $   8,505,195 $   7,901,855 $ 11,197,840 $ 10,861,373 $ 10,017,908 $   9,589,228 $   9,747,474

                  All other governmental funds
                  Nonspendable                                      $   1,597,371 $   1,716,825 $   1,589,699 $   1,624,737 $ 1,663,979 $ 1,709,000 $    1,737,125 $ 1,749,272 $ 1,827,230 $ 1,859,106
                  Restricted                                            2,995,610     2,726,754     5,130,188     4,621,126    3,842,461    4,397,502    5,170,662    6,373,122    7,254,183    7,196,962
                  Assigned                                              1,373,669     3,510,747     2,619,342     1,823,959    9,764,600    1,907,590    2,195,895    3,823,737    2,578,435    3,409,946
                  Unassigned                                                    -             -             -             -   (1,601,331)  (2,919,404)           -            -            -            -
                  Total all other governmental funds                $   5,966,650 $   7,954,326 $   9,339,229 $   8,069,822 $ 13,669,709 $ 5,094,688 $   9,103,682 $ 11,946,131 $ 11,659,848 $ 12,466,014



                  SOURCE: The information in these schedules is
                  derived from the annual comprehensive financial
                  reports for the relevant year.




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                                                                                                                   City of Muskegon

                                                                                    CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS

                                                                                                                 Last Ten Fiscal Years




                                                                               2016            2017              2018            2019             2020            2021             2022              2023              2024            2025

                  Revenues
                  Taxes                                                     $ 16,178,761    $ 16,667,272    $ 16,877,055      $ 16,582,030    $ 17,253,857     $ 17,700,658    $ 18,795,646     $ 21,804,988      $ 22,815,355      $ 24,311,838
                  Intergovernmental                                           11,711,788      10,743,434      13,488,014        15,776,333      16,777,402       18,131,093      28,487,691       28,839,074        22,496,498        26,064,079
                  Charges for services                                         3,468,938       3,918,217       4,229,797         4,430,419       4,563,652        4,898,325       7,744,999        7,202,418         7,727,578         8,367,517
                  Other                                                        3,868,958       4,005,126       5,251,208         5,312,773       5,745,006        5,745,273       5,399,182        7,063,899         7,433,221         7,854,446
                  Total revenues                                              35,228,445      35,334,049      39,846,074        42,101,555      44,339,917       46,475,349      60,427,518       64,910,379        60,472,652        66,597,880

                  Expenditures
                  Public representation                                        1,064,503       1,080,032         1,383,573       1,281,107       1,379,406        1,556,327       1,758,928          1,905,638         2,745,266       2,236,695
                  Administrative services                                        577,454         624,284           537,913         739,301         844,270          783,403         945,841          1,079,807         1,077,435       1,138,987
                  Financial services                                           2,068,208       2,236,941         2,191,245       2,394,866       2,358,848        4,810,339       5,668,254          6,089,585         5,978,893       7,338,382
                  Public safety                                               13,476,557      14,086,619        15,156,977      16,131,196      16,820,356       14,641,568      15,781,113         17,798,350        18,455,784      20,468,492
                  Public works                                                 2,864,878       3,206,050         3,377,174       4,176,904       4,187,956        3,604,722       4,472,813          4,239,317         4,418,634       4,460,722
                  Highways, streets and bridges                                3,102,391       3,096,875         4,554,968       2,963,498       2,965,598        2,666,529       3,330,669          3,355,487         3,997,001       8,418,760
                  Community and economic development                           5,415,436       3,878,547         3,962,759       2,930,725       4,986,000        5,281,825      10,306,669         13,450,233        11,204,118       6,484,892
                  Culture and recreation                                       3,100,338       3,523,178         3,713,177       4,050,986       4,662,534        3,836,817       6,085,847          6,610,019         7,052,911       8,115,183
                  Other governmental functions                                   305,807         280,416           355,241         281,711         371,461          380,232         485,024            950,789           673,198         713,862
                  Debt service
                   Principal                                                     428,199         283,563           288,934         294,313         818,285        2,813,804       1,342,462          1,272,509         1,463,802       1,524,962
                   Interest                                                      257,516         211,242           197,723         189,905         543,740          943,216       1,011,004            985,750           972,209         925,430
                   Issuance costs                                                 97,578               -                 -               -          70,525          140,750           1,000                  -                 -               -
                  Capital outlay                                               3,867,579       2,328,615         3,134,369       9,363,862      21,498,055       19,695,829       7,775,915          6,935,934         5,406,380       6,164,915
                  Total expenditure                                           36,626,444      34,836,362        38,854,053      44,798,374      61,507,034       61,155,361      58,965,539         64,673,418        63,445,631      67,991,282

                  Excess of revenues over (under) expenditures                (1,397,999)       497,687           992,021       (2,696,819)     (17,167,117)    (14,680,012)      1,461,979           236,961         (2,972,979)     (1,393,402)

                  Other financing sources (uses)
                  Transfers in                                                 1,563,094       1,805,000         1,370,000       1,210,236       2,017,077          895,000        9,832,799         6,116,212           282,095       3,170,603
                  Transfers out                                               (1,638,094)     (1,818,000)       (1,385,000)     (1,210,236)     (2,037,077)      (1,555,000)     (10,197,799)       (8,092,525)       (1,211,996)     (3,470,603)
                  Long-term debt issued                                           97,578               -                 -               -      21,691,740        7,152,424        1,370,873           761,603                 -               -
                  Proceeds from sale of capital assets                           190,957       1,529,325           741,803       1,541,041         491,924        2,908,552        1,204,675         2,976,733         3,187,917       2,657,814
                  Total other financing sources (uses)                           213,535       1,516,325           726,803       1,541,041      22,163,664        9,400,976        2,210,548         1,762,023         2,258,016       2,357,814

                  Net change in fund balances                               $ (1,184,464) $    2,014,012    $    1,718,824    $ (1,155,778) $    4,996,547     $ (5,279,036) $    3,672,527     $    1,998,984    $     (714,963) $     964,412

                  Debt service as a percentage of noncapital
                  expenditures                                                     2.09%           1.52%            1.36%            1.37%           3.40%            9.06%           4.60%             3.91%             4.20%            3.96%




                  SOURCE: The information in these schedules is derived
                  from the annual comprehensive financial reports for the
                  relevant year.




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                                                                                                                             City of Muskegon

                                                                                                       GOVERNMENTAL FUNDS REVENUES BY SOURCE

                                                                                                                          Last Ten Fiscal Years




                  Fiscal    Property      % of       Income       % of        Intergo-      % of     Charges for     % of      Licenses          % of       Fines      % of     Interest   % of                  % of                     %
                  Year        Tax         Total        Tax        Total      vernmental     Total      Service       Total    and Permits        Total     and Fees    Total   and Rent    Total     Other       Total     Total        Change

                  2016     $ 8,026,859    22.8% $ 8,151,902        23.1% $     11,711,788    33.2% $     3,468,938    9.8% $      1,443,144       4.1% $     459,181    1.3% $   455,671    1.3% $   1,510,962    4.3% $   35,228,445     1.8%
                  2017       8,056,460    22.8%    8,610,812       24.4%       10,743,434    30.4%       3,918,217   11.1%        1,884,341       5.3%       494,369    1.4%     290,578    0.8%     1,335,838    3.8%     35,334,049     0.3%
                  2018       8,118,381    20.4%    8,758,674       22.0%       13,488,014    33.9%       4,229,797   10.6%        2,965,599       7.4%       457,172    1.1%     212,069    0.5%     1,616,368    4.1%     39,846,074    12.8%
                  2019       7,890,357    18.7%    8,691,673       20.6%       15,776,333    37.5%       4,430,419   10.5%        2,452,807       5.8%       488,578    1.2%     757,911    1.8%     1,613,477    3.8%     42,101,555     5.7%
                  2020       8,116,143    18.3%    9,137,714       20.6%       16,777,402    37.8%       4,563,652   10.3%        2,420,604       5.5%       412,575    0.9%     742,567    1.7%     2,169,260    4.9%     44,339,917     5.3%
                  2021       8,443,832    18.2%    9,256,826       19.9%       18,131,093    39.0%       4,898,325   10.5%        2,246,375       4.8%       594,813    1.3%     477,559    1.0%     2,426,526    5.2%     46,475,349     4.8%
                  2022       8,793,023    14.6%   10,002,623       16.6%       28,487,691    47.1%       7,744,999   12.8%        2,306,048       3.8%       582,633    1.0%      35,018    0.1%     2,475,483    4.1%     60,427,518    30.0%
                  2023       9,847,883    15.2%   11,957,105       18.4%       28,839,074    44.4%       7,202,418   11.1%        3,074,012       4.7%       604,038    0.9%   1,233,994    1.9%     2,151,855    3.3%     64,910,379     7.4%
                  2024      10,571,737    17.5%   12,243,618       20.2%       22,496,498    37.2%       7,727,578   12.8%        2,539,771       4.2%       638,766    1.1%   2,106,429    3.5%     2,148,255    3.6%     60,472,652    -6.8%
                  2025      11,287,537    16.9%   13,024,301       19.6%       26,064,079    39.1%       8,367,517   12.6%        2,971,755       4.5%       736,879    1.1%   2,075,395    3.1%     2,070,417    3.1%     66,597,880    10.1%



                  SOURCE: The information in these schedules is derived from the annual comprehensive financial reports for the relevant year.




                                                                                                                                 139




Page 148 of 292
                                                                                                                                                         City of Muskegon

                                                                                                                  Taxable, Assessed and Equalized and Estimated Actual Valuation of Property

                                                                                                                                                       Last Ten Fiscal Years




                                                                                                                                             Taxable Valuation of Property
                                                                         Ad Valorem Assessment Roll                                                                            Industrial and Commercial Facilities Assessment Roll

                                                                                                             Total                                                      Industrial          Industrial         Commercial                                   Total              Total           Taxable Value
                                                                                                             Real              Personal            Total                   Real              Personal             Real                 Total              Taxable              City             As a Percent
                     Year        Residential      Agriculture         Commercial         Industrial         Property           Property          Ad Valorem              Property            Property           Property            IFT and CFT           Valuation           Millage              Actual

                     2015      $ 314,055,244     $            -   $    116,448,947   $    54,898,389   $    485,402,580    $    95,098,912   $    580,501,492       $      3,149,352    $      7,772,000   $                -   $      10,921,352     $    591,422,844        13.0869              95.28%
                     2016        314,299,363                  -        114,855,236        50,232,295        479,386,894         74,155,243        553,542,137              3,628,098           5,690,600                    -           9,318,698          562,860,835        13.0905              93.60%
                     2017        319,768,625                  -        113,497,599        50,381,292        483,647,516         67,760,237        551,407,753              3,692,357           4,627,400                    -           8,319,757          559,727,510        13.0908              91.38%
                     2018        331,347,976                  -        113,370,852        48,272,032        492,990,860         65,728,440        558,719,300              3,990,263           3,739,800                    -           7,730,063          566,449,363        13.0899              89.69%
                     2019        346,233,797                  -        120,836,165        48,156,907        515,226,869         61,993,800        577,220,669              6,561,033           3,146,800                    -           9,707,833          586,928,502        13.0865              87.80%
                     2020        362,796,641                  -        125,649,743        48,231,815        536,678,199         67,398,400        604,076,599             14,874,922           2,612,700                    -          17,487,622          621,564,221        13.0865              83.40%
                     2021        411,808,285                  -        143,992,198        53,700,376        609,500,859         73,874,500        683,375,359             15,756,956           1,312,300                    -          17,069,256          700,444,615        12.9722              76.41%
                     2022        409,432,249                  -        142,894,033        53,700,376        606,026,658         73,772,100        679,798,758             15,713,408           1,575,400                    -          17,288,808          696,087,566        12.7971              75.94%
                     2023        452,941,194                  -        154,077,304        57,655,896        664,674,394         74,071,500        738,745,894             16,333,392             726,600                    -          17,059,992          755,805,886        12.7918              68.68%
                     2024        513,957,286                  -        176,568,760        58,982,743        749,508,799         74,263,800        823,772,589             17,986,604                   -                    -          17,665,495          841,388,084        12.5570              65.13%

                                                                                                                                 Assessed and Equalized Valuation of Property
                                                                         Ad Valorem Assessment Roll                                                                            Industrial and Commercial Facilities Assessment Roll

                                                                                                             Total                                                      Industrial          Industrial         Commercial                                   Total            Estimated
                                                                                                             Real              Personal            Total                   Real              Personal             Real                 Total              Assessed            Actual
                     Year        Residential      Agriculture         Commercial         Industrial         Property           Property          Ad Valorem              Property            Property           Property            IFT and CFT           Valuation            Value

                     2015      $ 335,445,400     $            -   $    122,235,800   $    57,024,100   $     514,705,300   $    95,084,900   $     609,790,200      $      3,149,800    $      7,772,000   $                -   $      10,921,800     $     620,712,000   $ 1,241,424,000
                     2016        342,767,600                  -        122,574,300        52,323,600         517,665,500        74,140,100         591,805,600             3,851,200           5,690,600                    -           9,541,800           601,347,400     1,202,694,800
                     2017        363,318,800                  -        120,587,210        52,278,900         536,184,910        67,745,200         603,930,110             3,957,900           4,639,600                    -           8,597,500           612,527,610     1,225,055,220
                     2018        382,994,200                  -        124,938,600        50,130,470         558,063,270        65,713,100         623,776,370             4,017,100           3,739,800                    -           7,756,900           631,533,270     1,263,066,540
                     2019        409,745,000                  -        135,884,102        51,070,400         596,699,502        61,981,500         658,681,002             6,649,100           3,146,800                    -           9,795,900           668,476,902     1,336,953,804
                     2020        461,026,400                  -        146,950,200        52,388,900         660,365,500        67,388,800         727,754,300            14,929,600           2,612,700                    -          17,542,300           745,296,600     1,490,593,200
                     2021        580,236,600                  -        186,202,700        58,746,100         825,185,400        73,866,200         899,051,600            16,273,300           1,312,300                    -          17,585,600           916,637,200     1,833,274,400
                     2022        576,926,300                  -        185,097,800        58,746,100         820,770,200        73,763,800         894,534,000            16,227,500           1,575,400                    -          17,802,900           912,336,900     1,824,673,800
                     2023        729,954,400                  -        214,005,200        64,048,400       1,008,008,000        74,063,900       1,082,071,900            17,654,200             726,600                    -          18,380,800         1,100,452,700     2,200,905,400
                     2024        888,299,800                  -        238,503,600        69,983,000       1,196,796,400        74,241,500       1,271,037,900            20,816,900                   -                    -          20,816,700         1,291,854,600     2,583,709,200


                  Property is assessed at 50% of true cash value. The assessed and equalized valuation of taxable property is determined as of December 31st of each year and is the basis upon which taxes are levied during the succeeding fiscal year. The passage of Proposal A in May, 1994 altered
                  how tax values are determined. Beginning in the 1995-1996 fiscal year, property taxes are based on taxable value instead of state equalized value. Proposal A also capped taxable value of each parcel of property, adjusted for additions and losses, at the previous year's rate of inflation
                  or 5% whichever is less, until the property is sold or transferred. When ownership of a parcel of property is transferred, the taxable value becomes 50% of true cash value, or the state equalized valuation. The Industrial and Commercial Facilities Tax Acts permit certain property to be
                  taxed at one-half the tax rate for a period up to twelve years.




                                                                                                                                                                 140




Page 149 of 292
                                                                                City of Muskegon

                                                                      Principal Property Taxpayers

                                                                       Current Year and Ten Years Ago


                                                                                6/30/2025                                      6/30/2016
                                                                                              Percent of                                    Percent of
                                                                  Taxable                    Total Taxable        Taxable                  Total Taxable
                                  Taxpayer                       Valuation        Rank         Valuation         Valuation       Rank        Valuation

                  Consumers Energy                           $     23,624,041      1                  2.8%   $    32,085,934      1                 5.6%
                  DTE Gas Company                                  15,718,842      2                  1.9%         6,989,800      2                 1.2%
                  James Street Capital Holdings                    11,984,631      3                  1.4%         6,240,000      4                 1.1%
                  Muskegon SC Holdings LLC                          9,451,134      4                  1.1%         6,550,900      3                 1.1%
                  Michigan Electrical Transmission Co               5,526,900      5                  0.7%         4,790,700      5                 0.8%
                  West Urban Properties                             4,636,073      6                  0.6%         4,595,700      6                 0.8%
                  B & S Holding LLC                                 4,511,100       7                 0.5%         4,260,600      7                 0.7%
                  Glen Oaks Apartments                              4,032,170       8                 0.5%         3,942,791      8                 0.7%
                  Verplank Port Facility LLC                        3,919,700       9                 0.5%         3,906,313      9                 0.7%
                  OHAT-1 LLC/OHAT-2 LLC                             3,417,795      10                 0.4%         3,665,660      10                0.6%

                  Total - 10 Largest                               86,822,386                       10.32%        77,028,398                      13.36%
                  Total - All Other                               754,565,698                       89.68%       499,469,809                      86.64%
                                                             $    841,388,084                       100.0%   $   576,498,207                      100.0%




                  Source: Muskegon County Equalization Department; City of Muskegon Treasurer's Office




                                                                                            141




Page 150 of 292
                                                 City of Muskegon

                      Property Tax Rates - Direct and Overlapping Government Units
                                  Property Tax Rates Per $1,000 Taxable Valuation

                                               Last Ten Fiscal Years



                                                  City-Wide Rates
                                                              Total                Library      Library
     Year        Operating     Promotion      Sanitation       City                District      Debt

     2015            10.0000        0.0869            3.0000            13.0869       2.4000       0.5611
     2016            10.0000        0.0905            3.0000            13.0905       2.4000       0.4962
     2017            10.0000        0.0908            3.0000            13.0908       2.4000       0.4999
     2018            10.0000        0.0899            3.0000            13.0899       2.4000       0.4866
     2019            10.0000        0.0865            3.0000            13.0865       2.4000       0.4522
     2020             9.9930        0.0824            2.9979            13.0733       2.3997       0.4532
     2021             9.9180        0.0788            2.9754            12.9722       2.3821       0.4351
     2022             9.7880        0.0727            2.9364            12.7971       2.3516       0.4999
     2023             9.7880        0.0674            2.9364            12.7918       2.3516       0.4999
     2024             9.6127        0.0605            2.8838            12.5570       2.3097       0.2500

                                                 Overlapping - County-Wide Rates

                 Muskegon      Intermediate    Special           Vocational       Community     MAISD       Community
     Year         County          School      Education          Education         College      Gen Ed      College Debt

     2015             6.6357        0.4597            2.2987             0.9996       2.2037       1.0000           0.3400
     2016             6.8957        0.4597            2.2987             0.9996       2.2037       1.0000           0.3400
     2017             6.8957        0.4597            2.2987             0.9996       2.2037       1.0000           0.3400
     2018             6.8957        0.4597            2.2987             0.9996       2.2037       1.0000           0.3400
     2019             6.8957        0.4597            2.2987             0.9996       2.2037       1.0000           0.3400
     2020             6.8947        0.4593            2.2968             0.9988       2.2034       0.9992           0.3400
     2021             6.8490        0.4562            2.2815             0.9922       2.1888       0.9926           0.3400
     2022             6.7878        0.4518            2.2597             0.9827       2.1693       0.9831           0.3400
     2023             6.7878        0.4518            2.2597             0.9827       2.1693       0.9831           0.2700
     2024             6.7319        0.4480            2.2408             0.9745       2.1515       0.9749           0.2250


                      Overlapping - School District                                                  Grand Total

                                                                       State                                  Non-
     Year        Operating        Debt          Total                Education                 Homestead    Homestead

     2015            18.0000        6.8000        24.8000                6.0000                   42.7854          60.7854
     2016            18.0000        6.3500        24.3500                6.0000                   42.5341          60.5341
     2017            18.0000        7.6800        25.6800                6.0000                   43.8681          61.8681
     2018            18.0000        8.3600        26.3600                6.0000                   44.5339          62.5339
     2019            18.0000        8.3600        26.3600                6.0000                   44.4961          62.4961
     2020            17.9838        8.3581        26.3419                6.0000                   44.4765          62.4603
     2021            17.7518        9.3467        27.0985                6.0000                   45.2364          62.9882
     2022            17.3754        8.9712        26.3466                6.0000                   44.5942          61.9696
     2023            18.0000        8.7212        26.7212                6.0000                   44.2689          62.2689
     2024            18.0000        8.4519        26.4519                6.0000                   43.3152          61.3152

SOURCE: City of Muskegon Treasurer' Office




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                                                                                                               Page 151 of 292
                                                                                           City of Muskegon

                                                                           PROPERTY TAX LEVIES AND COLLECTIONS

                                                                                       Last Ten Fiscal Years




                                                                                                                        Charge backs
                                Total        Current          Percent    Delinquent                        Total Tax    On Uncollected   Outstanding   Outstanding    Percent of
                  Fiscal         Tax            Tax           Of Levy        Tax        Total Tax         Collections    Delinquent      Delinquent    Delinquent     Delinquent
                  Year          Levy        Collections      Collected   Collections   Collections       as % of Levy       Taxes         Personal      Specific     Taxes to Levy

                   2015    $    8,132,782   $    7,247,701       89.1% $     848,266   $    8,095,967           99.5% $         62,345   $    33,407   $     1,862          1.20%
                   2016         7,719,829        6,828,816       88.5%       853,639        7,682,455           99.5%           42,063        23,671         1,365          0.87%
                   2017         7,633,290        6,776,856       88.8%       795,164        7,572,020           99.2%           51,584        43,665        11,728          1.40%
                   2018         9,545,232        8,631,502       90.4%       839,208        9,470,710           99.2%                -        53,873        13,529          0.71%
                   2019         9,737,757        8,873,258       91.1%       821,601        9,694,859           99.6%                -        20,987        15,355          0.37%
                   2020         9,943,231        9,114,832       91.7%       749,195        9,864,027           99.2%                -        35,111        31,560          0.67%
                   2021         9,987,802        9,121,784       91.3%       637,083        9,758,867           97.7%                -        19,026        41,200          0.60%
                   2022        11,061,640        9,944,396       89.9%       904,123       10,848,519           98.1%                -        49,489        96,863          1.32%
                   2023        12,049,276       10,910,234       90.5%       991,862       11,902,096           98.8%                -        95,007        36,291          1.09%
                   2024        13,502,220       12,289,838       91.0%     1,110,449       13,400,287           99.2%                -        67,432        32,935          0.74%

                  SOURCE: City of Muskegon Treasurer' Office




                                                                                                        143




Page 152 of 292
                                                                                                                                            City of Muskegon

                                                                                     TOTAL INCOME TAX COLLECTED AND NUMBER OF RETURNS FILED - GRAPHICAL

                                                                                                                                          Last Ten Fiscal Years

                                                                                                                                  Income Tax 2016 - 2025
                                 $14,000,000


                                 $12,000,000


                                 $10,000,000


                                  $8,000,000


                                  $6,000,000




                  INCOME TAX $
                                  $4,000,000


                                  $2,000,000


                                           $-
                                                         2015 - 2016         2016 - 2017          2017 - 2018               2018 - 2019              2019-2020                 2020-2021                2021-2022                2022-2023             2023-2024            2024-2025
                                          Series5         $2,925,036          $3,284,777          $3,278,759                $3,457,902               $3,655,458                $3,531,695               $3,771,609               $4,416,692            $4,356,988           $4,585,742
                                          Series6         3,575,045           4,014,691              4,007,372              4,226,325                  4,467,781               4,316,516                 4,609,744                5,398,179             5,325,207            5,604,796
                                          Series7         1,651,821           1,311,374              1,472,517              1,007,446                  1,014,475               1,408,615                 1,621,270                2,142,234             2,561,423            2,833,762
                                          Series8         $8,151,902          $8,610,842          $8,758,648                $8,691,673               $9,137,714                $9,256,826               $10,002,623              $11,957,105           $12,243,618          $13,024,301

                                                                                                                                             FISCAL YEAR


                                                                                                                   NUMBER OF RETURNS 2016 - 2025
                                 20,000


                                 18,000
                                                       1,750              1,750                                                                                                                                                                                     1,650
                                                                                             1,650                  1,650
                                 16,000                                                                                                                                                                                                        1,650
                                                                                                                                             1,650
                                 14,000                                                                                                                                                       1,650                    1,650
                                                                                                                                                                     1,650

                                 12,000
                                                                                                                                                                                                                                                                    9,206
                                                      10,713             10,578              10,278                10,256                                                                                                                      9,505
                                 10,000                                                                                                                                                                                                                                            Series3
                                                                                                                                             9,426
                                                                                                                                                                                              8,524                    8,343
                                                                                                                                                                     8,301                                                                                                         Series2




                  RETURNS
                                  8,000
                                                                                                                                                                                                                                                                                   Series1

                                  6,000


                                  4,000
                                                                                                                                                                                                                                                                    6,985
                                                       5,337              5,464              5,352                  5,493                                                                                                                      5,611
                                                                                                                                             4,852                   4,302                    4,732                    4,868
                                  2,000


                                     -
                                                    2015 - 2016        2016 - 2017         2017- 2018            2018 - 2019               2019-2020               2020-2021                2021-2022                2022-2023            2023-2024            2024-2025

                                                                                                                                             FISCAL YEAR



                                                                                                                                                                                 144




Page 153 of 292
                                                                                            City of Muskegon

                                                       TOTAL INCOME TAX COLLECTED AND NUMBER OF RETURNS FILED - DATA

                                                                                         Last Ten Fiscal Years

                                                                                  Income Tax 2016 - 2025
                  Year                2015 - 2016    2016 - 2017    2017 - 2018    2018 - 2019    2019-2020     2020-2021     2021-2022      2022-2023      2023-2024      2024-2025
                  Resident           $ 2,925,036    $ 3,284,777    $ 3,278,759    $ 3,457,902    $ 3,655,458   $ 3,531,695   $ 3,771,609    $ 4,416,692    $ 4,356,988    $ 4,585,742
                  Non-Resident         3,575,045      4,014,691      4,007,372      4,226,325      4,467,781     4,316,516      4,609,744      5,398,179      5,325,207      5,604,796
                  Other                1,651,821      1,311,374      1,472,517      1,007,446      1,014,475     1,408,615      1,621,270      2,142,234      2,561,423      2,833,762
                  Total Income Tax   $ 8,151,902    $ 8,610,842    $ 8,758,648    $ 8,691,673    $ 9,137,714   $ 9,256,826   $ 10,002,623   $ 11,957,105   $ 12,243,618   $ 13,024,301

                                                                              Number of Returns 2016-2025
                  Year                2015 - 2016    2016 - 2017    2017- 2018     2018 - 2019    2019-2020     2020-2021     2021-2022      2022-2023      2023-2024      2024-2025
                  Resident                 5,337          5,464          5,352          5,493          4,852         4,302         4,732          4,868          5,611          6,985
                  Non-Resident            10,713         10,578         10,278         10,256          9,426         8,301         8,524          8,343          9,505          9,206
                  Other                    1,750          1,750          1,650          1,650          1,650         1,650         1,650          1,650          1,650          1,650
                  Total Returns           17,800         17,792         17,280         17,399         15,928        14,253        14,906         14,861         16,766         17,841




                                                                                                      145




Page 154 of 292
                                                                                        City of Muskegon

                                                                        RATIO OF OUTSTANDING DEBT BY TYPE

                                                                                      Last Ten Fiscal Years




                                                      Governmental Activities                                      Business-Type Activities
                                    General
                                   Obligation     Installment                       Total
                                  Limited Tax      Purchase                      Governmental               Revenue                       Total Business-       Total Primary     Per
                  Year              Bonds         Agreements       State Loans     Activities                Bonds       State Loans      Type Activities       Government       Capita



                  2016           $    6,243,903   $           -   $     76,509   $    6,320,412         $    2,246,962   $    7,675,000   $    9,921,962    $       16,242,374   $     436
                  2017                5,940,903               -         57,946        5,998,849              1,523,661        6,980,000        8,503,661            14,502,510         378
                  2018                5,633,903               -         39,012        5,672,915                774,614        6,270,000        7,044,614            12,717,529         331
                  2019                5,322,903               -         19,699        5,342,602                      -        5,545,000        5,545,000            10,887,602         284
                  2020               24,059,753       2,123,804              -       26,183,557                      -        6,607,956        6,607,956            32,791,513         854
                  2021               30,496,677               -              -       30,496,677                      -        9,056,453        9,056,453            39,553,130       1,051
                  2022               29,229,777       1,173,411              -       30,403,188                      -       14,374,715       14,374,715            44,777,903       1,192
                  2023               28,147,477       1,632,505              -       29,779,982                      -       14,147,090       14,147,090            43,927,072       1,170
                  2024               26,994,177       1,218,703              -       28,212,880                      -       15,613,476       15,613,476            43,826,356       1,167
                  2025               25,800,277         793,741              -       26,594,018                      -       16,904,955       16,904,955            43,498,973       1,166

                  NOTE: None of the debt issued by the City is payable through the levy of property tax millages.


                  SOURCE: The information in these schedules is derived from the annual comprehensive financial reports for the relevant year.




                                                                                                  146




Page 155 of 292
                                                     City of Muskegon

                                         DIRECT AND OVERLAPPING DEBT

                                                       June 30, 2025




                                                                   Total Debt                         Debt Supported by City
Name of Governmental Unit                                         Outstanding       Self Supporting    General Revenues

Direct Debt
 City of Muskegon:
   Revenue Bonds                                             $         16,904,955 $     16,904,955 $                       -
   Capital Improvement Bonds                                           25,800,277                -                25,800,277
   Installment Purchase Agreements                                        793,741                -                   793,741
 Component Unit Debt:
   Local Development Finance Authority                                   285,000           285,000                          -

Total City Direct Debt                                       $         43,783,973 $     17,189,955 $              26,594,018




                                                                                    City Share as
                                                                    Gross          Percent of Gross            Net
Overlapping Debt
 Muskegon School District                                    $        76,490,000            95.84% $              73,308,016
 Orchard View School District                                         28,994,510            16.61%                 4,815,988
 Reeth's Puffer School District                                       44,975,998             0.57%                   256,363
 Hackley Public Library                                                1,175,000            95.84%                 1,126,120
 Muskegon County                                                     124,237,236            13.44%                16,697,485
 Muskegon Community College                                           21,160,000            13.44%                 2,843,904

Total Overlapping Debt                                       $       297,032,744                                  99,047,876

Total City Direct and Overlapping Debt                                                                $          125,641,894


NOTE: None of the debt issued by the City is payable through the levy of property tax millages

The percentage of overlapping debt is estimated using taxable property values. Applicable percentages were estimated by
determining the portion of the City's taxable value that is within each overlapping government unit's boundaries. Details
regarding the City's outstanding debt can be found in the notes to the financial statements.




SOURCE: Municipal Advisory Council of Michigan and City of Muskegon Finance Department. The information in these
schedules (unless otherwise noted) is derived from the annual comprehensive financial reports for the relevant year.




                                                            147
                                                                                                                       Page 156 of 292
                                                                                                                                         City of Muskegon

                                                                                                                           LEGAL DEBT MARGIN INFORMATION

                                                                                                                                        Last Ten Fiscal Years



                                                                            2016               2017                2018                     2019                2020                 2021              2022              2023              2024              2025


                  Debt Limit                                            $   60,962,090   $     61,333,841    $      64,124,907      $      101,083,635     $    108,732,428    $    128,830,259    $   144,430,377   $   167,769,346   $   188,153,551   $   209,510,811

                  Total net debt applicable to limit                        11,313,794         10,290,785            9,240,855               8,510,021           27,943,934          31,848,925         31,499,735        30,613,355        28,775,704        26,879,018

                  Legal debt margin                                     $   49,648,296   $     51,043,056    $      54,884,052      $       92,573,614     $     80,788,494    $     96,981,334    $   112,930,642   $   137,155,991   $   159,377,847   $   159,377,847




                  Total net debt applicable to the limit as                    18.56%               16.78%                 14.41%                  8.42%            25.70%               24.72%            21.81%            18.25%            15.29%            12.83%
                  a percentage of debt limit

                                                                                         Legal Debt Margin Calculation for 2025:

                                                                                         Assessed Valuation:                                                                   $   2,095,108,113
                                                                                         Legal Debt Limit (10% )                                                                     209,510,811

                                                                                         Total Indebtedness:                                               $     43,783,973
                                                                                         Debt not Subject to Limitation:
                                                                                            Paid by Special Assessment                                                    -
                                                                                            Revenue Bonds                                                       (16,904,955)
                                                                                         Debt Subject to Limitation                                                                  26,879,018

                                                                                         Legal Debt Margin                                                                     $    182,631,793




                  SOURCE: The information in these schedules
                  (unless otherwise noted) is derived from the annual
                  comprehensive financial reports for the relevant
                  year.




                                                                                                                                                    148




Page 157 of 292
                                                          City of Muskegon
                                                 REVENUE BOND COVERAGE

                                                        Last Ten Fiscal Years



                                                       Water Supply System

                                    Direct        Net Revenue                                                             Revenue Bond
Fiscal            Gross            Operating      Available For                        Debt Service Requirements            Coverage
Year            Revenue (a)    Expenses (b)           Debt Service         Principal         Interest         Total           Ratio


2016        $      7,498,376   $     4,460,076    $       3,038,300    $     1,370,000   $      283,360   $   1,653,360               1.84
2017               7,449,646         4,997,912            2,451,734          1,405,000          246,434       1,651,434               1.48
2018               7,507,323         4,949,807            2,557,516          1,450,000          203,106       1,653,106               1.55
2019               8,472,413         5,672,522            2,799,891          1,495,000          158,260       1,653,260               1.69
2020               8,417,771         6,374,033            2,043,738            745,000          109,916         854,916               2.39
2021               8,762,308         6,481,996            2,280,312            760,000          107,860         867,860               2.63
2022               9,026,192         7,255,731            1,770,461            994,750          146,568       1,141,318               1.55
2023              10,752,667         8,581,636            2,171,031          1,020,000          157,421       1,177,421               1.84
2024              10,477,251         8,286,595            2,190,656          1,030,000          162,364       1,192,364               1.84
2025              11,633,100         8,761,522            2,871,578          1,093,130          131,286       1,224,416               2.35

                                                  Sewage Disposal System

                                    Direct        Net Revenue                                                             Revenue Bond
Fiscal            Gross            Operating      Available For                        Debt Service Requirements            Coverage
Year            Revenue (a)    Expenses (b)           Debt Service         Principal         Interest         Total           Ratio


2016                                                          No Direct System Indebtedness
2017                                                          No Direct System Indebtedness
2018                                                          No Direct System Indebtedness
2019                                                          No Direct System Indebtedness
2020        $      8,399,047   $     9,307,397    $        (908,350) $             - $                -   $           -   $            -
2021               9,298,294         7,481,042            1,817,252                -              3,151           3,151           576.72
2022              10,303,063         7,502,182            2,800,881          272,000             84,439         356,439             7.86
2023              10,190,360         7,738,670            2,451,690          275,000            124,455         399,455             6.14
2024              10,515,742         8,083,834            2,431,908          282,000            143,188         425,188             5.72
2025              10,578,001         8,996,429            1,581,572          485,000            167,912         652,912             2.42



(a) "Gross Revenue" equals total operating revenues plus interest income.
(b) "Direct Operating Expenses" equal total operating expenses net of depreciation expense.




SOURCE: The information in these schedules (unless otherwise noted) is derived from the annual comprehensive financial reports for the
relevant year.




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                                                                                                                              Page 158 of 292
                                                                                      City of Muskegon

                                                                    DEMOGRAPHIC AND ECONOMIC STATISTICS

                                                                                    Last Ten Fiscal Years



                  Fiscal                          Personal         Per Capita       Median           Public School              Building Permits
                  Year         Population          Income           Income           Age              Enrollment            Number              Value            Unemployment


                  2016           37,213              808,760,311        21,733       35.8                4,206               1,112                 58,924,856         8.3%
                  2017           38,349              854,285,543        22,277       35.8                3,985               1,075                 78,271,395         4.8%
                  2018           38,401              876,830,025        22,834       35.4                3,732               1,202                171,523,877         4.1%
                  2019           38,401              898,750,775        23,404       35.4                3,589               1,295                 94,667,004         4.2%
                  2020           38,401              921,219,545        23,989       36.3                3,625               1,233                 92,319,998        17.7%
                  2021           37,633              925,365,524        24,589       35.8                3,472               1,266                 53,810,437         5.0%
                  2022           37,552              946,458,144        25,204       34.9                3,478               1,051                 65,634,790        10.3%
                  2023           38,220              987,376,731        25,834       35.3                3,353               1,050                158,396,766         8.8%
                  2024           38,318            1,014,656,178        26,480       36.1                3,559               1,126                246,148,439         8.8%
                  2025           37,306            1,012,554,999        27,142       36.0                3,325               1,171                388,284,055         8.5%

                  SOURCE: US Census Bureau, Muskegon Area Intermediate School Distrct (MAISD), City of Muskegon Inspections Department, Michigan Department of Technology,
                  Management, & Budget




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                                                                                     City of Muskegon

                                                                               PRINCIPAL EMPLOYERS

                                                                              Current Year and Ten Years Ago



                                                                                               2025                                     2016
                                                                                                          Percentage                               Percentage
                                                                                                            of Total                                 of Total
                                                                                                              City                                     City
                  Employer                                                    Employees        Rank       Employment      Employees     Rank       Employment


                  Mercy General Health Partners                                       3,536           1          18.0%          4,114          1         27.4%
                  County of Muskegon                                                  1,078           2           5.5%            755          3          5.0%
                  State of Michigan                                                     762           3           3.9%
                  Muskegon Public School District                                       739           4           3.8%           565           5          3.8%
                  G.E. Aviation                                                         685           5           3.5%           341           7          2.3%
                  ADAC Automotive                                                       670           6           3.4%           970           2          6.5%
                  Muskegon Community College                                            459           7           2.3%           198           9          1.3%
                  Johnson Technologies                                                  456           8           2.3%
                  Muskegon Area Intermediate School District                            400           9           2.0%
                  Orthopaedic Associates                                                279          10           1.4%
                  Port City Group Companies                                                                                      667        4             4.4%
                  Cole's Quality Foods                                                                                           180       10             1.2%
                  SAF Holland USA                                                                                                345        6             2.3%
                  Betten Automotive Group                                                                                        232        8             1.5%

                  SOURCE: City of Muskegon; Muskegon Area First; Michigan Department of Energy, Labor & Economic Growth




                                                                                               151




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                                                                                            City of Muskegon

                                                                  BUDGETED FULL-TIME CITY GOVERNMENT POSITIONS BY DEPARTMENT

                                                                                        Last Ten Fiscal Years




                  Department                                      2016     2017      2018          2019           2020     2021     2022     2023     2024     2025
                  Affirmative Action                              1.30     1.46      0.40          1.00           1.00     1.00     1.00     1.00     1.00     1.00
                  Cemetaries                                      1.25     1.25      1.25          1.25           2.25     2.25     2.25     2.25     2.25     1.25
                  City Clerk & Elections                          3.00     3.54      3.80          3.80           4.80     5.80     5.80     5.80     5.80     5.00
                  City Commission                                 0.25     0.25      0.25          0.25           0.25     0.25     0.25     0.25     0.25     0.25
                  City Hall Maintenance                           0.55     0.55      0.55          0.55           1.05     1.00     1.00     1.00     1.00     1.50
                  City Manager's Office                           2.05     1.75      2.75          2.75           2.75     3.30     3.30     4.30     4.30     3.55
                  City Treasurer's Office                         5.50     5.50      5.50          5.50           5.50     5.30     5.30     5.50     5.50     6.00
                  Environmental Services                          2.00     2.00      2.00           -              -        -        -        -        -        -
                  Farmers Market                                  0.05      -        0.20          1.20           1.20     0.70     0.70     1.20     1.20     1.00
                  Finance Administration                          3.00     3.00      3.60          3.00           3.45     3.70     3.70     3.70     3.70     4.60
                  Fire                                           35.00    35.00     35.00         26.00          29.00    29.50    29.50    29.50    29.50    29.50
                  Income Tax Administration                       3.50     3.50      3.50          3.50           3.50     3.70     3.70     3.50     3.50     4.00
                  Information Systems                             3.00     3.00      3.50          3.50           3.50     3.50     3.50     3.50     3.50     3.50
                  Parks                                           6.00     7.05      7.05         10.05          10.05    10.05    10.05    11.00    11.00    10.75
                  Recreation                                       -        -         -             -              -        -        -        -        -       2.70
                  Planning, Zoning & Economic Development         3.40     3.45      3.45          5.45           6.00     7.00     7.00     6.75     6.75     7.50
                  Police                                         88.00    88.00     88.00         89.00          89.00    91.00    91.00    92.00    92.00    93.00
                  Sanitation                                      0.20     0.20      0.20          0.20           0.20     0.20     0.20     0.20     0.20     0.20
                  MVH-Major Streets                              10.70    10.70     10.70         12.20          12.20    13.20    13.20    12.75    12.75    13.20
                  MVH-Local Streets                               6.70     6.70      6.70          7.20           7.20     7.20     7.20     6.75     6.75     8.20
                  Community Development                           4.00     4.00      3.55          3.55           4.30     5.30     5.30     5.30     5.30     5.40
                  Sewer Maintenance                               9.80     9.80      9.80          9.80          10.80    10.95    10.95    10.70    10.70    11.10
                  Water Filtration                               10.00    10.00     10.00         10.00          11.00    12.15    12.15    11.90    11.90    11.90
                  Water Maintenance                              11.75    11.75     11.75         11.75          12.75    14.90    14.90    16.65    16.65    15.10
                  Hartshorn Marina Fund                           0.30     0.30      0.30          0.30           0.30     0.30     0.30     0.25     0.25     1.35
                  Mercy Health Arena                               -        -         -             -             3.00     6.00     6.00     6.50     6.50     6.50
                  Public Service Building                         8.50     8.50      8.50          8.50           8.75     8.75     8.75     9.50     9.50    11.15
                  Engineering                                     4.95     4.95      4.95          5.95           5.20     4.25     4.25     5.50     5.50     5.35
                  Equipment                                       6.25     6.25      6.25          6.25           6.25     6.25     6.25     6.25     6.25     5.95
                                                                231.00   232.45    233.50        232.50         245.25   257.50   257.50   263.50   263.50   270.50




                  SOURCE: City of Muskegon Finance Department




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                                                                                                    City of Muskegon

                                                                                   OPERATING INDICATORS BY FUNCTION/PROGRAM

                                                                                                 Last Ten Fiscal Years



                  Function/Program                                2016          2017         2018               2019          2020         2021          2022          2023          2024          2025



                  Administrative Services
                  Elections
                  Number of registered voters                       24,005        24,612       26,136            25,182         28,127       27,889        28,004        28,004        28,699        28,558
                  Number of votes cast:
                   Last general election                              2,547       13,179       15,271            11,407           3,105      15,156        15,519        15,519          3,386         5,697
                   Last city election                                 2,547       13,179        2,254             1,938           3,105       2,968         4,459         4,459          3,386         5,697
                  Percentage of registered voters voting:
                   Last general election                                 11%           54%          58%                45%           11%          54%           55%           55%           16%           20%
                   Last city election                                    11%           54%           9%                 8%           11%          12%           16%           16%           16%           20%



                  Financial Services
                  Property Tax Bills                                14,611        14,243       14,229            14,180         15,090       15,117        15,103        15,145        15,060        15,111
                  Income Tax Returns                                17,800        17,792       17,280            17,399         15,928       14,253        14,906        14,861        16,766        17,841
                  Paper Check Issued to Vendors                      1,608         1,675        1,782             1,863          1,946        1,676         1,853         1,689         1,742         1,592
                  Electronic Payments to Vendors                     1,849         1,998        2,104             2,307          2,494        2,465         3,654         3,948         4,109         4,229



                  Public Safety
                  Fire Protection
                   Number of firefighter and officer positions           35            35          23                29              26          29             25            26            27            27
                   Number of emergency calls                          4,938         4,895       4,948             5,106           5,147       4,203          6,018         5,729         5,735         6,565
                  Police Protection
                   Number of sworn officer positions                     76            75          79                80              80          89              80           80            80            81
                   Part I (Major) Crimes                              1,989         2,816       2,357             1,728           1,621       1,442             808        1,364         1,502         1,152



                  Public Works
                   Refuse Collected (Tons per Year)                 10,994        11,009       10,801            10,753         11,534       12,289        10,326        11,233        11,180        11,392
                   Recyclables Collected (Tons per Year)                 -             -            -                 -            160          224           341           356           336           293
                   Yard Waste                                            -             -            -                 -              -            -             -         7,252         6,412         6,416

                  Water & Sewer
                  Average daily water consumption (GPD)          11,027,945    10,947,233    9,559,304      10,867,590       10,674,712    7,570,000    10,789,900    10,950,579    10,619,983    10,158,971
                  Number of consumers                                13,307        13,248       13,104          13,343           13,422       12,660        12,821        12,876        12,933        12,896
                  Water main breaks repaired                             16            12           15              11               17           13            15             7             7            15
                  Sewer flows (Millions Gallons per Year)             1,794         1,815        1,832           2,048            2,138        1,596         1,462         1,464         1,437         1,268
                  Sewer Service Calls                                   521           462          451             443              475          541           426           463           497           513




                  SOURCE: City of Muskegon Departments




                                                                                                          153




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                                                                                                 City of Muskegon

                                                                         CAPITAL ASSET STATISTICS BY FUNCTION/PROGRAM

                                                                                                Last Ten Fiscal Years




                  Function/Program                       2016         2017         2018               2019              2020         2021         2022         2023         2024         2025


                  Public Safety
                  Fire Protection
                    Number of stations                           3            3            3                  3                 3            3            3            3            3            3
                  Police Protection
                    Number of stations                           1            1            1                  1                 1            1            1            1            1            1

                  Highways, Streets and Bridges
                  Miles of Streets                         196.95       196.95       196.95              197.19           187.34       187.34       187.28       187.28       184.29       184.29
                  Number of streetlights                    2,900        2,984        2,967               2,930            2,995        2,995        2,995        2,995        2,994        2,994

                  Culture and Recreation
                  Number of parks (acres)                       701          701          701                701               701          701          701          701          701          701
                  Lake Michigan beaches (acres)                 119          119          119                119               119          119          119          119          119          119
                  Hockey/Entertainment Arena                      1            1            1                  1                 1            2            2            2            2            2

                  Sewer
                  Sanitary sewers (miles)                  177.04       177.04       177.04              177.04           177.04       176.69       166.63       166.63       167.50       167.50
                  Storm sewers (miles)                     184.35       184.35       184.35              184.35           184.35       147.58       148.38       148.38       148.38       148.38

                  Water
                  Water mains (miles)                      195.95       195.95       195.95              195.27           195.27       213.92       214.70       214.70       215.60       215.60




                  SOURCE: City of Muskegon Departments




                                                                                                        154




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SINGLE AUDIT OF FEDERAL FINANCIAL ASSISTANCE PROGRAMS




                          155
                                                        Page 164 of 292
               INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER
              FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS
                 BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED
                  IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS



City Commission
City of Muskegon
Muskegon, Michigan


We have audited, in accordance with the auditing standards generally accepted in the United States of America
and the standards applicable to financial audits contained in Government Auditing Standards issued by the
Comptroller General of the United States (Government Auditing Standards), the financial statements of the
governmental activities, the business-type activities, the aggregate discretely presented component units, each
major fund, and the aggregate remaining fund information of City of Muskegon, as of and for the year ended June
30, 2025, and the related notes to the financial statements, which collectively comprise City of Muskegon’s basic
financial statements and have issued our report thereon dated December 23, 2025.

Report on Internal Control Over Financial Reporting
In planning and performing our audit of the financial statements, we considered City of Muskegon’s internal
control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in
the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose
of expressing an opinion on the effectiveness of City of Muskegon’s internal control. Accordingly, we do not
express an opinion on the effectiveness of City of Muskegon’s internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or
employees, in the normal course of performing their assigned functions, to prevent, or detect and correct,
misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal
control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements
will not be prevented, or detected and corrected, on a timely basis. A significant deficiency is a deficiency, or a
combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough
to merit attention by those charged with governance.

Our consideration of internal control was for the limited purpose described in the first paragraph of this section
and was not designed to identify all deficiencies in internal control that might be material weaknesses or
significant deficiencies. Given these limitations, during our audit, we did not identify any deficiencies in internal
control that we consider to be material weaknesses. However, material weaknesses or significant deficiencies
may exist that were not identified.




                               Grand Haven | Grand Rapids | Hart | Muskegon
                                                www.brickleydelong.com
                                                          156                                                Page 165 of 292
BRICKLEY DELONG


City Commission
City of Muskegon
Page 2


Report on Compliance and Other Matters
As part of obtaining reasonable assurance about whether City of Muskegon’s financial statements are free from
material misstatement, we performed tests of its compliance with certain provisions of laws, regulations,
contracts, and grant agreements, noncompliance with which could have a direct and material effect on the
financial statements. However, providing an opinion on compliance with those provisions was not an objective of
our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of
noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of This Report
The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the
results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on
compliance. This report is an integral part of an audit performed in accordance with Government Auditing
Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not
suitable for any other purpose.




Muskegon, Michigan
December 23, 2025




                                                          157
                                                                                                            Page 166 of 292
     INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL
    PROGRAM; REPORT ON INTERNAL CONTROL OVER COMPLIANCE; AND REPORT ON
    SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS REQUIRED BY THE UNIFORM
                                  GUIDANCE



City Commission
City of Muskegon
Muskegon, Michigan

Report on Compliance for Each Major Federal Program

Opinion on Each Major Federal Program
We have audited City of Muskegon’s compliance with the types of compliance requirements identified as subject
to audit in the OMB Compliance Supplement that could have a direct and material effect on each of City of
Muskegon’s major federal programs for the year ended June 30, 2025. City of Muskegon’s major federal
programs are identified in the Summary of Auditor’s Results section of the accompanying Schedule of Findings
and Questioned Costs.

In our opinion, City of Muskegon complied, in all material respects, with the compliance requirements referred to
above that could have a direct and material effect on each of its major federal programs for the year ended June
30, 2025.

Basis for Opinion on Each Major Federal Program
We conducted our audit of compliance in accordance with auditing standards generally accepted in the United
States of America (GAAS); the standards applicable to financial audits contained in Government Auditing
Standards issued by the Comptroller General of the United States (Government Auditing Standards); and the audit
requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Our responsibilities under those
standards and the Uniform Guidance are further described in the Auditor’s Responsibilities for the Audit of
Compliance section of our report.

We are required to be independent of City of Muskegon and to meet our other ethical responsibilities, in
accordance with relevant ethical requirements relating to our audit. We believe that the audit evidence we have
obtained is sufficient and appropriate to provide a basis for our opinion on compliance for each major federal
program. Our audit does not provide a legal determination of City of Muskegon’s compliance with the
compliance requirements referred to above.

Responsibilities of Management for Compliance
Management is responsible for compliance with the requirements referred to above and for the design,
implementation, and maintenance of effective internal control over compliance with the requirements of laws,
statutes, regulations, rules and provisions of contracts or grant agreements applicable to City of Muskegon’s
federal programs.


                              Grand Haven | Grand Rapids | Hart | Muskegon

                                              www.brickleydelong.com
                                                        158
                                                                                                         Page 167 of 292
BRICKLEY DELONG


City Commission
City of Muskegon
Page 2


Report on Compliance for Each Major Federal Program—Continued

Auditor’s Responsibilities for the Audit of Compliance
Our objectives are to obtain reasonable assurance about whether material noncompliance with the compliance
requirements referred to above occurred, whether due to fraud or error, and express an opinion on City of
Muskegon’s compliance based on our audit. Reasonable assurance is a high level of assurance but is not absolute
assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS, Government
Auditing Standards, and the Uniform Guidance will always detect material noncompliance when it exists. The
risk of not detecting material noncompliance resulting from fraud is higher than for that resulting from error, as
fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal
control. Noncompliance with the compliance requirements referred to above is considered material, if there is a
substantial likelihood that, individually or in the aggregate, it would influence the judgment made by a reasonable
user of the report on compliance about City of Muskegon’s compliance with the requirements of each major
federal program as a whole.

In performing an audit in accordance with GAAS, Government Auditing Standards, and the Uniform Guidance,
we
    •   exercise professional judgment and maintain professional skepticism throughout the audit.

    •   identify and assess the risks of material noncompliance, whether due to fraud or error, and design and
        perform audit procedures responsive to those risks. Such procedures include examining, on a test basis,
        evidence regarding City of Muskegon’s compliance with the compliance requirements referred to above
        and performing such other procedures as we considered necessary in the circumstances.

    •   obtain an understanding of City of Muskegon’s internal control over compliance relevant to the audit in
        order to design audit procedures that are appropriate in the circumstances and to test and report on
        internal control over compliance in accordance with the Uniform Guidance, but not for the purpose of
        expressing an opinion on the effectiveness of City of Muskegon’s internal control over compliance.
        Accordingly, no such opinion is expressed.

We are required to communicate with those charged with governance regarding, among other matters, the planned
scope and timing of the audit and any significant deficiencies and material weaknesses in internal control over
compliance that we identified during the audit.

Report on Internal Control Over Compliance
A deficiency in internal control over compliance exists when the design or operation of a control over compliance
does not allow management or employees, in the normal course of performing their assigned functions, to
prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program on a
timely basis. A material weakness in internal control over compliance is a deficiency, or a combination of
deficiencies, in internal control over compliance, such that there is a reasonable possibility that material
noncompliance with a type of compliance requirement of a federal program will not be prevented, or detected and
corrected, on a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a
combination of deficiencies, in internal control over compliance with a type of compliance requirement of a
federal program that is less severe than a material weakness in internal control over compliance, yet important
enough to merit attention by those charged with governance.



                                                         159
                                                                                                          Page 168 of 292
BRICKLEY DELONG


City Commission
City of Muskegon
Page 3


Report on Internal Control Over Compliance—Continued
Our consideration of internal control over compliance was for the limited purpose described in the Auditor’s
Responsibilities for the Audit of Compliance section above and was not designed to identify all deficiencies in
internal control over compliance that might be material weaknesses or significant deficiencies in internal control
over compliance. Given these limitations, during our audit we did not identify any deficiencies in internal control
over compliance that we consider to be material weaknesses, as defined above. However, material weaknesses or
significant deficiencies in internal control over compliance may exist that were not identified.

Our audit was not designed for the purpose of expressing an opinion on the effectiveness of internal control over
compliance. Accordingly, no such opinion is expressed.

The purpose of this report on internal control over compliance is solely to describe the scope of our testing of
internal control over compliance and the results of that testing based on the requirements of the Uniform
Guidance. Accordingly, this report is not suitable for any other purpose.




Muskegon, Michigan
December 23, 2025




                                                          160
                                                                                                            Page 169 of 292
                                                                                                               City of Muskegon
                                                                                         SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
                                                                                                   For the year ended June 30, 2025


                                                                                                           Entitlement        Accrued                           Cash or                         Accrued
                                                                                              Assistance   Program or       (Unearned)         Adjustments   Payments In-      Amount of       (Unearned)         Passed
                  Federal Grantor/Pass-Through Grantor/                                        Listing       Award           Revenue               and       Kind Received       Grant          Revenue         Through to
                    Program or Cluster Title/Identifying Number                                Number       Amount          July 1, 2024        Transfers     (Cash Basis)    Expenditures    June 30, 2025    Subrecipients

                  U.S. Department of Housing and Urban Development
                  Direct programs
                     CDBG - Entitlement/Special Purpose Grants Cluster
                        Community Development Block Grants/Entitlement Grants                   14.218
                            B-20-MC-26-0026                                                                $      994,698   $      25,126      $        -    $       26,126   $           -   $      (1,000)   $          -
                            COVID-19 - B-20-MW-26-0026                                                            794,564               -               -                 -          10,340          10,340               -
                            B-21-MC-26-0026                                                                       988,508         122,313               -           122,313               -               -               -
                            B-22-MC-26-0026                                                                       912,894          25,167               -            25,167               -               -               -
                            B-23-MC-26-0026                                                                       901,291         127,817               -           313,011         301,472         116,278           8,007
                            B-24-MC-26-0026                                                                       885,059               -               -           593,280         774,910         181,630          91,098
                            Program Income                                                                         30,889               -               -            30,889          30,889               -               -
                               Total CDBG - Entitlement/Special Purpose Grants Cluster                          5,507,903         300,423               -         1,110,786       1,117,611         307,248          99,105

                     Home Investment Partnerships Program                                       14.239
                       M-19-MC-26-0215                                                                            334,818             59,502            -            63,999           4,497               -               -
                       M-20-MC-26-0215                                                                            343,362                  -            -             8,268          31,805          23,537               -
                       M-21-MC-26-0215                                                                            336,456                  -            -                 -               -               -               -
                       COVID-19 - M-21-MP-26-0215                                                               1,218,250                  -            -                 -           9,398           9,398               -
                       M-22-MC-26-0215                                                                            339,650                  -            -                 -               -               -               -
                       M-23-MC-26-0215                                                                            325,495             26,254            -            31,270           5,016               -               -
                       M-24-MC-26-0215                                                                            251,818                  -            -            25,182          25,182               -
                       Program Income                                                                              28,295                  -            -            28,295          28,295               -               -
                             Total Home Investment Partnerships Program                                         3,178,144             85,756            -           157,014         104,193          32,935               -

                     Healthy Homes Production Program                                           14.913
                       MIHHP0083-22                                                                             1,500,000         264,754               -           537,930         540,821         267,645               -
                                 Total U.S. Department of Housing and Urban Development                        10,186,047         650,933               -         1,805,730       1,762,625         607,828          99,105




                                                                                                                                161




Page 170 of 292
                                                                                                                 City of Muskegon
                                                                           SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS—Continued
                                                                                          For the year ended June 30, 2025


                                                                                                            Entitlement       Accrue d                          Cash or                         Accrued
                                                                                               Assistance   Program or       (Une arned)       Adjustments   Payments In-      Amount of       (Une arned)         Passe d
                  Fe deral Grantor/Pass-Through Grantor/                                        Listing       Award           Reve nue             and       Kind Received       Grant          Revenue          Through to
                     Program or Cluster Title /Identifying Numbe r                              Number       Amount          July 1, 2024       Transfe rs    (Cash Basis)    Expenditures    June 30, 2025     Subrecipients
                  U.S. Department of Justice
                  Direct programs
                     Bulletproof Vest Partnership Program                                        16.607
                        2021 Grant                                                                          $        4,410   $             -   $        -    $         770    $        770    $            -    $          -

                     Edward Byrne Memorial Justice Assistance Grant Program                      16.738
                       15PBJA-23-GG-03505-JAGX                                                                     43,247           25,571              -            25,571               -                -               -

                     Congressionally Recommended Awards                                          16.753
                       15PBJA-24-GG-00218-BRND                                                                    380,000                  -            -           359,718         359,718                -               -

                  Passed through Michigan Department of Health and Human Services
                    Violence Against Women Formula Grants                                        16.588
                       E20244624-00                                                                               282,512           15,778              -            52,836          37,058               -                -
                       E20252682-00                                                                               282,512                -              -            81,555         139,674          58,119                -
                                                                                                                  565,024           15,778              -           134,391         176,732          58,119                -

                  Passed through Battle Creek Community Foundation
                    Project Safe Neighborhood                                                    16.609
                       2024-25                                                                                     20,000                  -            -             2,004           2,004                -               -

                  Passed through Ottawa County
                    Edward Byrne Memorial Justice Assistance Grant Program                       16.738
                       2022-15PBJA-22-GG-00                                                                        16,698              2,385            -             2,385               -                -               -
                                 Total U.S. Department of Justice                                                1,029,379          43,734              -           524,839         539,224          58,119                -

                  U.S. Department of Treasury
                  Passed through Michigan Department of Treasury
                     Coronavirus State and Local Fiscal Recovery Funds                           21.027
                        COVID-19 - American Rescue Plan Act                                                     22,881,894       (4,947,565)            -                 -       1,386,900       (3,560,665)        397,500

                  Passed through Michigan Strategic Fund
                     Coronavirus State and Local Fiscal Recovery Funds                           21.027
                       COVID-19 - Revitalization and Placemaking Program                                         2,975,484                 -            -         2,565,013       2,565,013                -               -

                  Passed through Michigan Department of Environment, Great Lakes, and Energy
                    Coronavirus State and Local Fiscal Recovery Funds                            21.027
                       COVID-19 - 7467-01                                                                        3,236,505        1,169,205             -         1,678,464         509,259                -
                       COVID-19 - 7832-01                                                                          539,000                -             -            78,935          78,935                -               -
                                                                                                                 3,775,505        1,169,205             -         1,757,399         588,194                -               -

                  Passed through Michigan Department of Natural Resources
                    Coronavirus State and Local Fiscal Recovery Funds                            21.027
                       COVID-19 - American Rescue Plan Act Local Parks and Trails                                 250,000                  -            -           225,000         225,000                -               -
                                 Total U.S. Department of Treasury                                              29,882,883       (3,778,360)            -         4,547,412       4,765,107       (3,560,665)        397,500




                                                                                                                                 162




Page 171 of 292
                                                                                                                  City of Muskegon
                                                                               SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS—Continued
                                                                                              For the year ended June 30, 2025


                                                                                                                Entitlement         Accrued                                Cash or                                Accrued
                                                                                               Assistance       Program or         (Unearned)         Adjustments       Payments In-             Amount of       (Unearned)            Passed
                  Federal Grantor/Pass-Through Grantor/                                         Listing           Award             Revenue              and            Kind Received              Grant          Revenue            Through to
                     Program or Cluster Title/Identifying Number                                Number           Amount            July 1, 2024        Transfers         (Cash Basis)           Expenditures    June 30, 2025       Subrecipients

                  Environmental Protection Agency
                  Passed through Michigan Department of Environment, Great Lakes, and Energy
                     Clean Water State Revolving Fund                                           66.458
                        5767-01                                                                             $        114,747   $                  -   $         -   $          114,747      $         114,747   $               -   $           -
                        5790-01                                                                                      755,984                      -             -              755,984                755,984                   -               -
                                                                                                                     870,731                      -             -              870,731                870,731                   -               -

                     Drinking Water State Revolving Fund                                        66.468
                        7566-01                                                                                       90,309                      -        60,593               90,309                 29,716               -                   -
                        7467-01                                                                                    2,757,963                      -             -                  193                    193               -                   -
                        7832-01                                                                                    4,100,996                      -             -              883,270              1,686,562         803,292                   -
                                                                                                                   6,949,268                      -        60,593              973,772              1,716,471         803,292                   -
                                  Total Environmental Protection Agency                                            7,819,999                      -        60,593             1,844,503             2,587,202         803,292                   -

                  U.S. Department of Energy
                  Passed through Michigan Department of Environment, Great Lakes, and Energy
                     State Energy Program                                                       81.041
                        DE-EE0010079                                                                                  75,000                      -             -                       -              24,500          24,500                   -

                  U.S. Department of Health and Human Services
                  Passed through Michigan Department of Health and Human Services
                     Children's Health Insurance Program                                        93.767
                        E20241696-00                                                                               1,500,000             235,323                -              584,627                349,304               -                   -
                        E20252121-00                                                                               1,200,000                   -                -              496,791                760,567         263,776                   -
                                  Total U.S. Department of Health and Human Services                               2,700,000             235,323                -             1,081,418             1,109,871         263,776                   -

                                  TOTAL FEDERAL ASSISTANCE                                                  $     51,693,308   $      (2,848,370)     $    60,593   $         9,803,902     $      10,788,529   $   (1,803,150)     $     496,605




                  The accompanying notes are an integral part of this statement.
                                                                                                                               163




Page 172 of 292
                                                                                                City of Muskegon
                                                              NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
                                                                             For the year ended June 30, 2025


                  1.   The accompanying Schedule of Expenditures of Federal Awards (the “schedule”) includes the federal award activity of the City under programs of the federal
                       government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal
                       Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the
                       schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position or change in net position of the City.

                  2.   Please see the financial statement footnotes for the significant accounting policies used in preparing this schedule. Expenditures are recognized following the cost
                       principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the
                       schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The City is not using the de minimis
                       indirect cost rate as allowed under the Uniform Guidance.

                  3.   The beginning accrual for Drinking Water State Revolving Fund 7566-01 was restated as the State of Michigan retroactively changed the split between Federal and State
                       grant funding sources.

                  4.   The following is a reconciliation of federal revenues as reported on the Statement of Revenues, Expenditures and Changes in Fund Balances of the City of Muskegon's
                       financial statements for the year ended June 30, 2025 and federal expenditures per the Schedule of Expenditures of Federal Awards.

                          Federal revenues per City of Muskegon financial statements
                            General Fund                                                                                                                              $      788,724
                            State Grants Fund                                                                                                                              3,886,900
                            Water Fund                                                                                                                                     1,959,270
                            Other governmental funds                                                                                                                       2,878,326
                                                                                                                                                                           9,513,220
                          Plus drawdowns on federal loans                                                                                                                  1,216,125
                          Plus program income                                                                                                                                 59,184


                          Federal expenditures per the Schedule of Expenditures of Federal Awards                                                                     $ 10,788,529




                                                                                                                  164




Page 173 of 292
                                              City of Muskegon
                          SCHEDULE OF FINDINGS AND QUESTIONED COSTS
                                   For the year ended June 30, 2025


SECTION I—SUMMARY OF AUDITOR’S RESULTS
A. Financial Statements
   1.    Type of report the auditor issued on whether the financial statements audited were prepared in accordance
         with GAAP: Unmodified
   2.    Internal control over financial reporting:
         •   Material weakness(es) identified?                                         yes      X   no
         •   Significant deficiency(ies) identified?                                   yes      X   none reported
   3.    Noncompliance material to financial statements noted?                         yes      X   no
B. Federal Awards
   1.    Internal control over major federal programs:
         •   Material weakness(es) identified?                                         yes      X   no
         •   Significant deficiency(ies) identified?                                   yes      X   none reported
   2.   Type of auditor’s report issued on compliance for major federal programs: Unmodified
   3.    Any audit findings disclosed that are required to be reported in
         accordance with 2 CFR 200.516(a)?                                             yes      X   no
   4.    Identification of major programs:
             Assistance Listing Number(s)              Name of Federal Program or Cluster
                                                       U.S. Department of Treasury
                      21.027                            • Coronavirus State and Local Fiscal Recovery Funds
                                                       Environmental Protection Agency
                      66.458                            • Clean Water State Revolving Fund
                       66.468                           • Drinking Water State Revolving Fund
   5.   Dollar threshold used to distinguish between type A and type B programs: $750,000
   6.   Auditee qualified as low-risk auditee?                                         yes      X   no


SECTION II – FINANCIAL STATEMENT FINDINGS

   NONE


SECTION III – FEDERAL AWARD FINDINGS AND QUESTIONED COSTS

   NONE




                                                          165
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[This page was intentionally left blank.]




                   166
                                            Page 175 of 292
CLIENT DOCUMENTS




       167
                   Page 176 of 292
                               SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS


December 23, 2025


U.S. Department of Housing and Urban Development
Washington D.C.


City of Muskegon respectfully submits the following summary of the current status of prior audit findings
contained in the single audit report for the year ended June 30, 2024 dated December 18, 2024.

SECTION II – FINANCIAL STATEMENT FINDINGS

   Finding 2024-001: MATERIAL WEAKNESS—Completeness of Accounts Payable

   Condition: There were material expenditures which were attributable to the year under audit but were not
   properly identified or recorded in the proper fiscal year.

   Recommendation: Controls over recording expenditures and accounts payable should be strengthened such that
   there is a higher degree of oversight over the period in which the expenditure is recorded.

   Current Status: This recommendation was implemented during the year ended June 30, 2025. No similar
   finding was reported during the single audit for the year ended June 30, 2025.

   Finding 2024-002: MATERIAL WEAKNESS—Accuracy of Compensated Absences

   Condition: There were unrecognized material clerical errors made in the calculation of the liability for
   compensated absences.

   Recommendation: The City should review its accounting procedures with appropriate personnel and regularly
   review compliance with these procedures.

   Current Status: This recommendation was implemented during the year ended June 30, 2025. No similar
   finding was reported during the single audit for the year ended June 30, 2025.




      2 31 .7 2 4.6 72 4   |   933 TERRACE ST, MUSKEGON, MI 49440-1397   |   WWW.SHORELINECITY.COM
                                                             168
                                                                                                              Page 177 of 292
U.S. Department of Housing and Urban Development
December 23, 2025
Page 2


SECTION II – FINANCIAL STATEMENT FINDINGS—Continued

   Finding 2024-003: MATERIAL WEAKNESS—Completeness of Leases Receivable

   Condition: There were material leases receivable which were not recorded in the City’s accounting records.

   Recommendation: The City should regularly review its portfolio of leases receivable with all relevant
   supervisory personnel to ensure it is complete.

   Current Status: This recommendation was implemented during the year ended June 30, 2025. No similar
   finding was reported during the single audit for the year ended June 30, 2025.


SECTION III – FEDERAL AWARD FINDINGS AND QUESTIONED COSTS

    There were no findings reported in relation to major federal award programs during the single audit for the
    year ended June 30, 2024.

Sincerely,




Ken Grant
Finance Director




                                                        169
                                                                                                           Page 178 of 292
                                             CORRECTIVE ACTION PLAN


December 23, 2025


U.S. Department of Housing and Urban Development
Washington D.C.


City of Muskegon respectfully submits the following Corrective Action Plan for the year ended June 30, 2025.

Name and address of independent public accounting firm:
                          Brickley DeLong, P.C.
                          P.O. Box 999
                          Muskegon, Michigan 49443
Audit period:             June 30, 2025

The findings from the Schedule of Findings and Questioned Costs for the year ended June 30, 2025 provided no
findings in either Section II or Section III. Accordingly, there are no matters requiring corrective action as shown
below.

SECTION II – FINANCIAL STATEMENT FINDINGS

    There were no findings in relation to the financial statement audit.

SECTION III – FEDERAL AWARD FINDINGS AND QUESTIONED COSTS

    There were no findings in relation to the major federal award programs.

If the U.S. Department of Housing and Urban Development has questions regarding this plan, please call Ken
Grant at (231) 724-6932.


Sincerely,




Ken Grant
Finance Director




      23 1. 72 4.6 72 4    |   933 TERRACE ST, MUSKEGON, MI 49440-1397   |   WWW.SHORELINECITY.COM
                                                             170
                                                                                                           Page 179 of 292
                         Agenda Item Review Form
                         Muskegon City Commission
Commission Meeting Date: January 13, 2026            Title: Establishment of a Commercial
                                                     Redevelopment District —356 W. Western Ave.

Submitted by: Jocelyn Hines, Development             Department: Economic Development
Analyst

Brief Summary:
Pursuant to Public Act 255 of 1978, as amended, King Real Estate Holdings, LLC has requested the
establishment of a Commercial Redevelopment District.

Detailed Summary & Background:
King Real Estate Holdings, LLC has requested the establishment of a Commercial Redevelopment
District for 356 W. Western Ave. Creating the district will enable the property owner to apply for a
Commercial Facilities Exemption certificate. If approved, the certificate will freeze the taxable value
of the building and exempt the new real property investment from local property taxes for the
duration of the exemption.

The proposed redevelopment will repurpose the Century Club into a pediatric office, retail suite
spaces, family-friendly entertainment space, and keep the event venue.

Goal/Action Item:
2027 Goal 2: Economic Development Housing and Business - Progress toward new and ongoing
economic development projects

Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:

Amount Requested:                                    Budgeted Item:
N/A                                                   Yes           No           N/A

Fund(s) or Account(s):                               Budget Amendment Needed:
N/A                                                   Yes           No           N/A

Recommended Motion:
I move to close the public hearing and approve the establishment of the Commercial
Redevelopment District for 356 W. Western Ave. and authorize the Mayor and City Clerk to sign the
attached resolution.

Approvals:                                           Name the Policy/Ordinance Followed:
Immediate Division                                   Public Act 255 of 1978, as amended



                                                                                            Page 180 of 292
Head
Information
Technology
Other Division Heads
Communication
Legal Review




                       Page 181 of 292
                           Resolution No. ______________

        RESOLUTION APPROVING THE ESTABLISHMENT OF A COMMERCIAL
                       REDEVELOPMENT DISTRICT
                           356 W. Western Ave.

WHEREAS, pursuant to PA 255 of 1978, the City of Muskegon has the authority to
establish “Commercial Redevelopment Districts” within the City of Muskegon at request
of a commercial business enterprise or on its own initiative; and

WHEREAS, King Real Estate Holdings, LLC is requesting the establishment of the
Commercial Redevelopment District for an area in the vicinity of 356 W. Western Ave.
located in the City of Muskegon hereinafter described; and

WHEREAS, the City Commission of the City of Muskegon determined that the district
meets the requirements set forth in section 5 of PA 255 of 1978; and

WHEREAS, written notice has been given by certified mail to all owners of real property
located within the proposed district as required by section 5(3) of PA 255 of 1978; and

WHEREAS, on January 13, 2026 a public hearing was held and all residents and
taxpayers of the City of Muskegon were afforded an opportunity to be heard thereon;
and

WHEREAS, the City of Muskegon deems it to be in the public interest of the City of
Muskegon to establish the Commercial Redevelopment District as proposed;

NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of
Muskegon that the following described parcel(s) of land situated in the City of Muskegon,
County of Muskegon, and State of Michigan, to wit:

CITY OF MUSKEGON DOWNTOWN MUSKEGON DEVELOPMENT CENTER NO 1
UNIT 5 SBJT TO VAC ST/ALLEYS RECOR'D 1041/965 SBJT TO VAC ST/ALLEYS
RECOR'D 1035/629 SBJT TO ESMNT MI BELL TEL CO RECOR'D 94M/564 SBJT TO
ESMNT RECOR'D 1559/795 SBJT TO ESMNT FOR OVERHEAD/UNDERGROUND
ELECTRIC LNS RECOR'D 3724/701


Adopted this 13th Day of January 2026

AYES:

NAYS:

ABSENT:
                                                       BY: _______________________
                                                              Ken Johnson, Mayor

                                                  ATTEST: _______________________
                                                              Ann Meisch, Clerk



                                                                                      1/6/25


                                                                                           Page 182 of 292
                                    CERTIFICATION

I hereby certify that the foregoing constitutes a true and complete copy of a resolution
adopted by the Muskegon City Commission of the City of Muskegon, County of
Muskegon, Michigan at a regular meeting held on January 13, 2026.


                                                   _______________________________
                                                         Ann Meisch, Clerk




                                                                                       1/6/25


                                                                                            Page 183 of 292
Page 184 of 292
​Request to Establish Commercial Redevelopment District for Century Club​

​Hi Jocelyn,​

​ hank you for the detailed information on PA 255 and the Facade Improvement Grant. We would like to move​
T
​forward with establishing a Commercial Redevelopment District for the Century Club property at 356 W Western​
 ​Ave.​

​Project Overview:​

​ e are purchasing the Century Club building to serve as the new home for Muskegon Pediatrics, PLC, a pediatric​
W
​medical practice currently located at 888 Terrace St. The project includes:​

    -​ ​         ​ ain floor: Full build-out for Muskegon Pediatrics (~5,000 SF pediatric clinic)​
                 M
     ​-​         ​Upper floor: Continued operation of the Century Club Ballroom as an event venue​
      ​-​         ​Lower floor: Retained commercial tenant (Skees Tees); future plans include potential family-friendly​
                   ​entertainment business​

​Rehabilitation Scope:​

​The primary renovation is a complete interior build-out of the second floor for medical use, including:​

    -​ ​         ​ emolition and new framing/wall layout​
                 D
     ​-​         ​New HVAC system ($55,000)​
      ​-​         ​Electrical ($52,000)​
       ​-​         ​Plumbing ($12,000)​
        ​-​         ​Flooring ($48,000)​
         ​-​         ​Doors and frames ($45,000)​
          ​-​         ​Built-in casework ($40,000)​
           ​-​         ​Painting, finishes, and interior improvements​

​Estimated Cost of Rehabilitation:​​$475,232 (see attachments for details)​

​Timeline:​

    -​ ​         ​ losing: mid-February 2026 (target)​
                 C
     ​-​         ​Construction: 6 months​
      ​-​         ​Occupancy: July/August 2026​

​ e would like to request placement on the January 14 City Commission agenda if possible. Please let me know​
W
​what additional documentation you need to complete the application.​

​Thank you again for your guidance on this.​​Happy to meet or call if that would be helpful.​

​Sincerely,​

​ aron King​
A
​King Real Estate Holdings, LLC​
 ​aaron@kingfamilyinc.com​




                                                                                                                     Page 185 of 292
​Attachment A - Builder’s Construction Estimates​




                                                    Page 186 of 292
​Attachment B - Preliminary Design - Main Level (Muskegon Pediatrics Buildout)​




                                                                                  Page 187 of 292
                         Agenda Item Review Form
                         Muskegon City Commission
Commission Meeting Date: January 13, 2026            Title: Issuance of a Commercial Facilities
                                                     Exemption Certificate — 356 W. Western Ave.

Submitted by: Jocelyn Hines, Development             Department: Economic Development
Analyst

Brief Summary:
Pursuant to Public Act 255 of 1978, as amended, King Real Estate Holdings, LLC has requested the
issuance of a Commercial Facilities Exemption Certificate. The certificate will freeze the taxable value
of the building and exempt new real property investment from local taxes.

Detailed Summary & Background:
King Real Estate Holdings, LLC plans to rehabilitate the 15,000-square-foot Century Club building
beginning in February 2026. The project represents a $475,232 investment and is expected to create
two (2) new permanent healthcare positions, retain six (6) existing positions, and generate four (4)
construction jobs.

This rehabilitation will serve as the new home of Muskegon Pediatrics. Skee Tees, a current tenant, will
remain in the building. The existing event venue space will also be maintained, with the potential
addition of a family-friendly entertainment business.

A public hearing for the establishment of the Commercial Redevelopment District is scheduled for
the January 13, 2026, City Commission meeting.
The internal tax committee has reviewed the application and, based on its findings and calculations,
recommends approval of the attached resolution for a term of four (4) years for real property. The
applicant has submitted all required documentation.

Goal/Action Item:
2027 Goal 2: Economic Development Housing and Business - Progress toward new and ongoing
economic development projects

Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:

Amount Requested:                                    Budgeted Item:
N/A                                                   Yes           No            N/A

Fund(s) or Account(s):                               Budget Amendment Needed:
N/A                                                   Yes           No            N/A

Recommended Motion:


                                                                                            Page 188 of 292
I move to close the public hearing and approve a four (4) year Commercial Facilities Exemption
Certificate for King Real Estate Holdings, LLC, and authorize the Mayor and City Clerk to sign the
application and resolution.

Approvals:                                           Name the Policy/Ordinance Followed:
Immediate Division                                   Public Act 255 of 1978, as amended
Head
Information
Technology
Other Division Heads
Communication
Legal Review




                                                                                           Page 189 of 292
                              Resolution No.__________

                         MUSKEGON CITY COMMISSION

RESOLUTION APPROVING APPLICATION FOR ISSUANCE OF A COMMERICAL
               FACILITIES EXEMPTION CERTIFICATE
                  King Real Estate Holdings, LLC

WHEREAS, the City of Muskegon legally established the Commercial Redevelopment
District _____ on January 13, 2026, after a public hearing held on January 13, 2026; and

WHEREAS, the state equalized value of the property proposed to be exempt plus the
aggregate state equalized value of property previously exempt and currently in force
under Public Act 255 of 1978 and under Public Act 198 of 1974 (IFT's) does not exceed
5% of the total state equalized value of the City of Muskegon; and

WHEREAS, the application was approved at a public hearing as provided by section 6(2)
of Public Act 255 of 1978 on January 13, 2026; and

WHEREAS, King Real Estate Holdings, LLC is not delinquent in any taxes related to the
facility; and

WHEREAS, the application is for commercial property as defined in section 3(3) of
Public Act 255 of 1978; and

WHEREAS, the applicant King Real Estate Holdings, LLC has provided answers to all
required questions under Section 6(1) of PA 255 of 1978 to the City of Muskegon; and

WHEREAS, the City of Muskegon requires that the construction, restoration or
replacement of the facility shall be completed by August 31, 2026; and

WHEREAS, the Commercial Facilities Exemption Certificate is granted for a period of
four (4) years and no extension will be allowed; and

WHEREAS, the commencement of the construction, restoration or replacement of the
facility did not occur more than 45 days prior to the filing of the application for
exemption; and

WHEREAS, the commencement of the construction, restoration or replacement of the
facility did not occur prior to the establishment of the Commercial Redevelopment
District; and

WHEREAS, the application relates to a construction, restoration or replacement program
which when completed constitutes a new, replacement or restored facility within the
meaning of Public Act 255 of 1978 and that is situated within a Commercial
Redevelopment District established under Public Act 255 of 1978; and



                                                                                  6.17.2024


                                                                                           Page 190 of 292
WHEREAS, completion of the facility is calculated to, and will at the time of issuance of
the certificate, have the reasonable likelihood to, increase commercial activity, create
employment and retain employment in which the facility is situated; and

WHEREAS, the restoration includes improvements aggregating 10% or more of the true
cash value of the property at commencement of the restoration as provided by section
4(6) of Public Act 255 of 1978.

NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of
Muskegon

Be and hereby is granted a Commercial Facilities Exemption for the real property,
excluding land, located in Commercial Redevelopment District ______at 356 W.
Western Ave. for a period of four (4) years, beginning December 31, 2026, and ending
December 31, 2030 pursuant to the provisions of PA 255 of 1978, as amended.

Adopted this 13th Day of January 2026.

AYES:

NAYS:

Absent:
                                           BY: __________________________________
                                                   Ken Johnson, Mayor


                                      ATTEST: _________________________________
                                                 Ann Meisch, Clerk



                                    CERTIFICATION

I hereby certify that the foregoing constitutes a true and complete copy of a resolution
adopted by the Muskegon City Commission of the City of Muskegon, County of
Muskegon, Michigan at a regular meeting held on January 13, 2026.


                                                   _______________________________
                                                          Ann Meisch, Clerk




                                                                                     6.17.2024


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                         Agenda Item Review Form
                         Muskegon City Commission
Commission Meeting Date: January 13, 2026         Title: Approval of Minutes

Submitted by: Ann Meisch, City Clerk              Department: City Clerk

Brief Summary:
To approve minutes of the December 9, 2025, City Commission Meeting.

Detailed Summary & Background:

Goal/Action Item:

Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:

Amount Requested:                                 Budgeted Item:
                                                   Yes           No            N/A   x

Fund(s) or Account(s):                            Budget Amendment Needed:
                                                   Yes           No            N/A   x

Recommended Motion:
Approval of the minutes.

Approvals:                                        Name the Policy/Ordinance Followed:
Immediate Division
Head
Information
Technology
Other Division Heads
Communication
Legal Review




                                                                                         Page 198 of 292
      CITY OF MUSKEGON
       CITY COMMISSION MEETING
          December 9, 2025 @ 5:30 PM
   MUSKEGON CITY COMMISSION CHAMBERS
  933 TERRACE STREET, MUSKEGON, MI 49440
                                 MINUTES

The Regular Commission Meeting of the City of Muskegon was held at City Hall,
933 Terrace Street, Muskegon, Michigan at 5:30 p.m., Tuesday, December 9,
2025. Pastor Jeremy Lenertz from First Wesleyan Church of Muskegon, opened
the meeting with prayer, after which the Commission and public recited the
Pledge of Allegiance to the Flag.

ROLL CALL
Present: Mayor Ken Johnson, Vice Mayor Rebecca St. Clair, Commissioners
Rachel Gorman, Katrina Kochin, Jay Kilgo, and Destinee Keener, City Manager
Jonathan Seyferth, City Attorney John Schrier, and City Clerk Ann Marie Meisch
Absent: Commissioner Willie German, Jr.

2025-96 HONORS, AWARDS, AND PRESENTATIONS
    A. 2025 Years of Service Awards Employee Relations
Dwana Thompson, EEO and Employee Relations Director, Mayor Johnson and
Commissioners congratulated and thanked City employees for their Years of
Service ranging from 5 to 35 years with the City of Muskegon. Certificates were
presented by Dwana Thompson and Mayor Johnson to those in attendance.
    B. Outgoing Commissioner Recognition Manager's Office
Mayor Johnson read a proclamation honoring Commissioner Rachel Gorman
thanking her for her exemplary service, leadership, and lasting contributions to
our Community.
    C. Proclamation Honoring Kwame James City Clerk
Mayor Johnson read a proclamation honoring Kwame James for 11 plus years
of dedicated service providing music at the Farmers Market.
    D. Recognition of John C. Schrier, City Attorney Manager’s Office




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Mayor Johnson and Commission thanked John C. Schrier for his service as City
Attorney and dedicated and named the traffic circle located at the end of
Terrace Street as John C. Schrier Circle.

Motion by Commissioner Kilgo, second by Commissioner Kochin to adopt and
approve the proclamation/resolution for John Schrier.
VOTE:        All Ayes

MOTION PASSES

2025-97 PUBLIC HEARINGS
    A. Neighborhood Enterprise Zone Certificates - 502 Mary St. and 508 Mary
       St. Economic Development
Staff is requesting the approval of Neighborhood Enterprise Zone (NEZ)
certificates for 15 years for a new construction home at 502 Mary St. and 508
Mary St.
Stephens Homes and Investments LLC has submitted two applications for
Neighborhood Enterprise Zone (NEZ) certificates for the construction of single-
family homes at 502 Mary St. and 508 Mary St. The project cost for 502 Mary St. is
estimated at $175,000 and the project cost for 508 Mary St. is estimated at
$140,000. These properties were previously owned by the City of Muskegon. The
applicant has met all local and state requirements for the issuance of NEZ
certificates. The Neighborhood Enterprise Zone Act provides for the
development and rehabilitation of residential housing located within eligible
distressed communities. Approval of these applications would grant the future
property owners a tax abatement that reduces their property taxes by
approximately 50% for up to 15 years.
STAFF RECOMMENDATION: I move to close the public hearing and approve
Neighborhood Enterprise Zone (NEZ) certificates for 15 years at 502 Mary St. and
508 Mary St. and authorize the City Clerk and Mayor to sign the applications
and resolutions.
The Public Hearing opened to hear and consider any comments from the
public. No public comments were made.

Motion by Commissioner Kilgo, second by Commissioner Keener, to close the
public hearing and approve Neighborhood Enterprise Zone (NEZ) certificates
for 15 years at 502 Mary St. and 508 Mary St. and authorize the City Clerk and
Mayor to sign the applications and resolutions.
ROLL VOTE: Ayes: St.Clair, Johnson, Kilgo, Keener, Gorman, and Kochin
           Nays: None
MOTION PASSES


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    B. Neighborhood Enterprise Zone Certificates - 1355 Adams Ave. and 1366
       Leonard Ave. Economic Development
Staff is requesting the approval of Neighborhood Enterprise Zone (NEZ)
certificates for 15 years for a new construction home at 1355 Adams Ave. and
1366 Leonard Ave.
West Urban Properties LLC has submitted two applications for Neighborhood
Enterprise Zone (NEZ) certificates for the construction of single-family homes at
1355 Adams Ave. and 1366 Leonard Ave. The estimated project cost for both of
these properties is $294,900. The finished layout for both properties will consist of
two bedrooms and one bathroom, but homeowners can upgrade to four
bedrooms and two bathrooms. These properties were previously owned by the
City of Muskegon. The applicant has met all local and state requirements for
the issuance of NEZ certificates. The Neighborhood Enterprise Zone Act
provides for the development and rehabilitation of residential housing located
within eligible distressed communities. Approval of these applications would
grant the future property owners a tax abatement that reduces their property
taxes by approximately 50% for up to 15 years.
STAFF RECOMMENDATION: I move to close the public hearing and approve
Neighborhood Enterprise Zone (NEZ) certificates for 15 years at 1355 Adams
Ave. and 1366 Leonard Ave. and authorize the City Clerk and Mayor to sign the
applications and resolutions.
The Public Hearing opened to hear and consider any comments from the
public. No public comments were made.

Motion by Commissioner Keener, second by Commissioner Kochin, to close
the public hearing and approve Neighborhood Enterprise Zone (NEZ)
certificates for 15 years at 1355 Adams Ave. and 1366 Leonard Ave. and
authorize the City Clerk and Mayor to sign the applications and resolutions.
ROLL VOTE: Ayes: Johnson, Kilgo, Keener, Gorman, Kochin, and St.Clair
           Nays: None
MOTION PASSES
    C. Neighborhood Enterprise Certificate - 289 Meeking St. Economic
       Development
Staff is requesting the approval of Neighborhood Enterprise Zone (NEZ)
certificates for 15 years for a new construction home at 289 Meeking St.
Deanna Myers "A Venture Investments LLC" has submitted an application for a
Neighborhood Enterprise Zone (NEZ) certificate for the construction of a single-
family home at 289 Meeking Street. The property has three bedrooms and 2
bathrooms. The estimated project cost is $166,000. The applicant has met all
local and state requirements for the issuance of a NEZ certificate. The
Neighborhood Enterprise Zone Act provides for the development and
rehabilitation of residential housing located within eligible distressed

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communities. Approval of these applications would grant the future property
owners a tax abatement that reduces their property taxes by approximately
50% for up to 15 years.
STAFF RECOMMENDATION: I move to close the public hearing and approve a
Neighborhood Enterprise Zone (NEZ) certificate for 15 years at 289 Meeking St.
and authorize the City Clerk and Mayor to sign the application and resolution.
The Public Hearing opened to hear and consider any comments from the
public. No public comments were made.

Motion by Commissioner Kochin, second by Commissioner Keener, to close
the public hearing and approve a Neighborhood Enterprise Zone (NEZ)
certificate for 15 years at 289 Meeking St. and authorize the City Clerk and
Mayor to sign the application and resolution.
ROLL VOTE: Ayes: Kilgo, Keener, Gorman, Kochin, St.Clair, and Johnson
           Nays: None
MOTION PASSES
    D. Establishment of a Commercial Redevelopment District — 380 W.
       Western Ave., Suite 140 Economic Development
Pursuant to Public Act 255 of 1978, as amended, the City of Muskegon has
requested the establishment of a Commercial Redevelopment District on
behalf of ZINI LLC.
The City of Muskegon has requested the establishment of a Commercial
Redevelopment District for 380 W. Western Ave., Suite 140 on behalf of ZINI LLC.
Creating the district will enable the property owner to apply for a Commercial
Facilities Exemption certificate. If approved, the certificate will freeze the
taxable value of the building and exempt the new real property investment
from local property taxes for the duration of the exemption.
The proposed redevelopment will take an old Subway and turn it into a tasting
room offering craft cocktails and small bites.
STAFF RECOMMENDATION: I move to close the public hearing and approve the
establishment of the Commercial Redevelopment District for 380 W. Western
Ave., Suite 140 and authorize the Mayor and City Clerk to sign the resolution.
The Public Hearing opened to hear and consider any comments from the
public. No public comments were made.

Motion by Commissioner Keener, second by Commissioner Gorman, to close
the public hearing and approve the establishment of the Commercial
Redevelopment District for 380 W. Western Ave., Suite 140 and authorize the
Mayor and City Clerk to sign the resolution.
ROLL VOTE: Ayes: Keener, Gorman, Kochin, St.Clair, Johnson, and Kilgo
           Nays: None


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MOTION PASSES
    E. Issuance of a Commercial Facilities Exemption Certificate — 380 W.
       Western Ave., Suite 140 Economic Development
Pursuant to Public Act 255 of 1978, as amended, ZINI LLC has requested the
issuance of a Commercial Facilities Exemption Certificate. The certificate will
freeze the taxable value of the building and exempt new real property
investment from local taxes.
ZINI LLC plans to rehabilitate a 2,304 sq. ft. facility beginning in December 2025
located in the Hines Building. The project represents a $73,000 investment and is
expected to create between seven (7) and 10 jobs.
The applicant owns Zini, a vodka brand, and plans to bring craft cocktails and
small bites to the downtown area.
A public hearing on the establishment of the Commercial Redevelopment
District is scheduled for the December 9, 2025, City Commission meeting.
The internal tax committee has reviewed the application and, based on their
findings and calculations, recommends approval of the resolution for a term of
four (4) years for real property. The applicant has submitted all required
documentation.
STAFF RECOMMENDATION: I move to close the public hearing and approve a
four (4) year Commercial Facilities Exemption Certificate for ZINI LLC, and
authorize the Mayor and City Clerk to sign the application and resolution.
The Public Hearing opened to hear and consider any comments from the
public. No public comments were made.

Motion by Commissioner Kilgo, second by Commissioner Kochin, to close the
public hearing and approve a four (4) year Commercial Facilities Exemption
Certificate for ZINI LLC, and authorize the Mayor and City Clerk to sign the
application and resolution.
ROLL VOTE: Ayes: Gorman, Kochin, St.Clair, Johnson, Kilgo, and Keener
           Nays: None
MOTION PASSES
    F. Brownfield Plan Amendment #2 - Betten Brownfield Economic
       Development
The City of Muskegon is requesting approval of Betten Brownfield Plan
Amendment #2. This amendment includes extending the brownfield years until
2039.
In 2008, the BRA and the City of Muskegon approved a brownfield plan
amendment for 2410, 2474, 2477, & 2501 South Henry Street. This brownfield tax
capture was used to reimburse any eligible activities for the Betten project with
additional interest at 6.5% until reimbursement was complete. The total capture
was around $16 million for a 16-year period which ends December 31, 2025.


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The Brownfield Plan was experiencing low performance, so the City loaned the
BRA $1.66 million to pay off the Betten brownfield and to reduce the interest
burden and accelerate the reimbursement commitment. The BRA would then
repay the City over several years at an interest rate of 3.25 through tax
increments on the property. Because this plan ends this year, it has not
performed enough to be able to pay the City the whole $1.6 million.
A few things to note:

    • Table 3 – Row 19. Per the original agreement, the BRA should have been
      receiving $10,000 per annum. I have made sure to model this for the full
      cycle.
    • Table 3 – Simple Interest Expenses: It started at 6.5%, was reduced to
      3.5%, and then I have it coming back to 5% to bring it back to the
      standard that is being used with every other property. This should be
      included with the BRA amendment.
    • Timeline: I am showing the following:
           o The last amended plan had this completing December 31, 2025.
           o Once amended, this should be complete in 2031.
           o The 5 year capture will end in 2036.
           o I recommended adding 14 years to the plan to bring this to a full
             30 year term regardless, to ensure enough time even if this doesn’t
             perform as I forecasted it.
    • Financials
           o Presently the Brownfield is underperforming by $613k.
           o Once amended, it will break even in 2031.
           o The 5 year capture is forecasted at $778k
           o This is a total swing of $1,391,000, taking the brownfield from being
             in the red to being in the black.

STAFF RECOMMENDATION: I move to close the public hearing and approve the
resolution for Brownfield Plan Amendment #2 for Betten Brownfield and
authorize the Mayor and City Clerk to sign.
The Public Hearing opened to hear and consider any comments from the
public. No public comments were made.

Motion by Commissioner Kochin, second by Commissioner Kilgo, to close the
public hearing and approve the resolution for Brownfield Plan Amendment #2
for Betten Brownfield and authorize the Mayor and City Clerk to sign.
ROLL VOTE: Ayes: Gorman, Kochin, St.Clair, Johnson, Kilgo, and Keener
           Nays: None
MOTION PASSES




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FEDERAL/STATE/COUNTY OFFICIALS UPDATE
Muskegon County Commissioner Jessica Cook read and presented resolutions
from the State to Commissioner Gorman and Attorney John Schrier.

PUBLIC COMMENT ON AGENDA ITEMS
Public comments received.
Chief Kozal gave an update on the Jackson Hill tragedy and thanked the
community for their help.

2025-98 CONSENT AGENDA
    A. Approval of Minutes City Clerk
To approve minutes of the November 25, 2025, City Commission Meeting.
STAFF RECOMMENDATION: Approval of the minutes.
    B. PA 198 Industrial Facilities Exemption — 2034 Latimer Drive Economic
       Development
Pursuant to Public Act 198 of 1974, as amended, Johnson Technology, INC has
requested the issuance of an Industrial Facilities Exemption Certificate for their
property located at 2034 Latimer Drive.
Johnson Technology, Inc., a subsidiary of GE Aerospace, has submitted an
application for an Industrial Facilities Exemption (IFT) certificate for real property
improvements at 2034 Latimer Drive. The company is proposing a 20,000 sq. ft.
addition with a total investment of $9,078,845. This addition will expand shipping
and receiving facilities and add manufacturing floor space to support
increasing production demands.
If approved, the IFT certificate would reduce property taxes on the real
property improvements by 50% for the duration of the exemption.
Johnson Technology, Inc. is an aircraft engine parts manufacturer
headquartered in the City of Muskegon, with additional facilities in Norton
Shores. GE Aerospace employs over 330 people at its Muskegon location and
plans to hire an additional 90 employees as part of this expansion. GE
Aerospace (formerly GE Aviation) has been part of the Muskegon area since
1997, when it acquired Johnson Technology. The company is also investing $70
million in a separate expansion in Norton Shores and has announced a broader
$1 billion nationwide commitment.
Due to Johnson Technology’s status as a federal contractor and pursuant to
Executive Order 14173, the company is not subject to local affirmative action
plan requirements. However, Johnson Technology remains committed to non-
discrimination and ensuring equal opportunity for all employees and
applicants, and has provided the City with a copy of its Respectful Workplace
Policy reflecting that commitment.
Following its review, the City’s Internal Tax Committee recommends approval of
a 12-year abatement term for the proposed investment.

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STAFF RECOMMENDATION: I move to approve the issuance of an Industrial
Facilities Exemption certificate for a period of 12 years for the property located
at 2034 Latimer Dr. and to authorize the Mayor and City Clerk to sign the
application and the resolution.
    C. Sale of 496 Octavius, 669 Jackson, 677 Jackson, 704 Leonard, 58 E
       Grand, 181 Irwin, 316 E. Forest, 326 E. Forest, 1608 Smith, 1679 Terrace,
       1728 Terrace, and 1163 Sanford. Planning
Staff is seeking authorization to sell the City-owned vacant lots at 496 Octavius,
669 Jackson, 677 Jackson, 704 Leonard, 58 E Grand, 181 Irwin, 316 E. Forest, 326
E. Forest, 1608 Smith, 1679 Terrace, 1728 Terrace, and 1163 Sanford to Stephen
Benedict, Stephens Home and Investments LLC.
Stephen Benedict, Stephens Home and Investments LLC, would like to
purchase the City-owned buildable lots at 496 Octavius, 669 Jackson, 677
Jackson, 704 Leonard, 58 E Grand, 181 Irwin, 316 E. Forest, 326 E. Forest, 1608
Smith, 1679 Terrace, 1728 Terrace, and 1163 Sanford to build single family
homes. 1680 Smith will be split into two buildable lots, with new addresses on E.
Forest. The purchase price will be $37,800 (75% of the True Cash Value of
$50,400).
STAFF RECOMMENDATION: To authorize the Code Coordinator to complete the
sale of 496 Octavius, 669 Jackson, 677 Jackson, 704 Leonard, 58 E Grand, 181
Irwin, 316 E. Forest, 326 E. Forest, 1608 Smith, 1679 Terrace, 1728 Terrace, and
1163 Sanford, to Stephen Benedict, Stephens Home and Investments LLC, as
described in the purchase agreement and to have the Mayor and Clerk sign
the purchase agreement.
    E. Landscaping Contract Extension Public Works
In 2023, Barry's Greenhouse & Landscaping was awarded a three-year
landscaping contract for various areas downtown. There is an opportunity for a
4th-year extension of this contract.
In 2022, staff had a request for proposals for a landscaping contract that
covers various areas downtown. At the Commission meeting on February 28,
2023, the contract was awarded to Barry's Greenhouses & Landscaping for
three years with options to extend a fourth and fifth year. The fourth-year
contract total will be $119,118.79. This amount will cover:
     • Western Avenue, Third Street, and downtown flower pots are paid for by
       the DDA.
     • City Hall and Shoreline Dr are paid from the general fund.
     • Hackley Park is reimbursed from the Community Foundation.
     • The Farmers Market is paid for through the Farmers Market's budget.

STAFF RECOMMENDATION: I move to authorize staff to extend the existing
landscaping contract with Barry's Greenhouses & Landscaping for an
additional year with a contract total of $119,118.79.



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    F. HOME ARP Duplex Developer Selection Community & Neighborhood
       Services
To approve staff selection of developers of duplex housing.
On September 29th, 2025, the City of Muskegon requested proposals from
qualified housing development agencies, nonprofits, or development teams to
utilize up to $1,000,000 in HOME-ARP funds to develop duplex housing units in
the City of Muskegon for qualifying populations as defined by HUD’s HOME-ARP
guidelines. The objective is to increase the availability of affordable rental
housing units targeted to individuals and families who are homeless, at risk of
homelessness, or in other vulnerable populations as defined in the HOME-ARP
Notice (CPD-21-10).
The City's goal is to create, at minimum, six to twelve units of housing in the City
of Muskegon for qualifying populations. The City has not established any
preferences related to the qualifying population and intends for each unit to
be filled first come, first served. HUD defines the qualifying population as:
1. Homeless
2. At risk of experiencing homelessness
3. Fleeing or attempting to flee domestic violence, dating violence, sexual
assault, stalking or human trafficking; or
4. An “other” qualifying population.
4 proposals were received and outlined below:
1. Orange Fin Properties LLC/ Builder- Sjaarda Homes — Requested $375,000 to
create 2 stacked duplexes 3 bedroom/ 1 bath each. Location is 300 and 370
Allen Ave. Lots have been purchased from the City of Muskegon. The company
estimates the rents to be around $615 per month. They have obtained a loan in
the amount of $330,000 at 6.5 interest over 25 years. The total cost is $780,000
and owner equity of $75,000. Homes will be marketed to populations at or
below 30% AMI. The timeline is 12 months.
2. Artision Group — Proposes to create a 4-unit duplex that will house 12
individuals. This project is an adult foster care model to assist with medication
management, activities of daily living, social connections, outings and
transportation. The start date is late spring 2026 with a completion date of
January 2027. Artision is requesting $1,000,000 for hard, soft and startup costs.
3. Organic Care — Proposes to build a modular triplex at 967 Reynolds for foster
care housing at $400,000. They are requesting $100,000 in funding to support
this development. Marketed to those who are at risk of homelessness, existing
foster care (adult foster care), veterans or housing cost burden adults. The
triplex will contain 9 bedrooms at a rate of $1,000 per month per room. The
timeline provided is 6 months.
4. Blue Fin Properties LLC — Proposes Duplexes and 3 Accessory Dwelling Units
(ADU) development housing options for the City of Muskegon. There are two
options:
Option A: $279,750 — total project cost (contingent upon payment in lieu of


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taxes (PILOT) approval)
Option B: down payment plus subsidy to sustain affordable housing under the
standard millage rate.
3 stacked duplexes, 3 ADU. Target is clients who are served through Goodwill
and Michigan Works. The intent is to establish a workforce housing portfolio. The
location is 499 Oak Ave. 638 and 644 Oak Ave. The estimated rent is around
$1200 a month or $500 room with ensuite. 1 Bed/ bath at around $700.
Of all the proposals, Orange Fin and Blue Fin are the most qualified respondents
to ensure HUD compliance. The next step is to negotiate a development/sub-
recipient agreement that lays out the requirements of the HOME ARP program.
The amount of the request for both proposals is around $700,000 and the City
will grant the entire allocated amount of $1,000,000 to cover expenses for
environmental review and other soft costs associated with building duplexes.
STAFF RECOMMENDATION: Motion to approve the recommended qualified
bidders — Orange Fin and Blue Fin Properties LLC for the HOME ARP Program as
presented, and to authorize the CNS Director to create a development
agreement with said bidders for Commission consideration.
    G. Fireworks Display for NYE Ball Drop City Clerk
Pyrotecnico is requesting approval of a fireworks display permit for January 1,
2026, in the parking lot between 3rd and 4th Street, west of Shoreline Drive. The
Fire Marshall will inspect the fireworks on the day of the event.
STAFF RECOMMENDATION: To approve the fireworks display permit for
Pyrotecnico, contingent upon inspection of the fireworks and approval of the
insurance.
    J. SAFEBuilt Contract Award Public Safety
Staff recommends awarding a three-year contract to SAFEBuilt to continue
providing Building Inspection Services for the City of Muskegon. SAFEBuilt is the
City's current provider and has demonstrated strong performance,
comprehensive service capability, and reliable responsiveness. After reviewing
the three proposals received, staff determined that SAFEBuilt is the most
qualified firm to continue providing these services.
On Monday, December 1, 2025, the City Commission at its Legislative Policy
Committee meeting directed staff to develop a 3-year contract renewal with
SAFEBuilt. The updated Contract follows this memo and will run from January 1,
2026, through December 31, 2028.
The contract does have an auto-renewal for 12 months at the end of
December 2028 "as approved by the City Commission" (Sec. 8.1). The City can
give 90 days' notice at any time to terminate the agreement (Sec. 8.3).
Please see Exhibit C, "Performance Standards," for SAFEBuilt's expectations (p.
19 of the contract). This includes the following: "SAFEBuilt will utilize customer
service surveys to determine if department activity is satisfactory for the end
user and to identify areas of strengths and areas that need improvement."


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STAFF RECOMMENDATION: I move to award SAFEBuilt a three-year contract for
the building and inspection services for the City of Muskegon.
   K. Zoning Ordinance Amendment - Permitted Yard
      Encroachments SECOND READING Planning
Staff-initiated request to amend Section 2307 of the zoning ordinance to modify
the permitted yard encroachment criteria.
This amendment is to clarify some information found in Section 2307 (permitted
yard encroachments) of the zoning ordinance. The amendment will clean up
some language regarding porches that encroach on the front setback
requirement and will also allow steps on a porch to encroach a little further
than currently allowed. This amendment will also eliminate #4 in the section
that describes regulations for subdivisions that were 90% developed prior to
1940. Zoning reform has replaced the need for these requirements.
The Planning Commission unanimously recommended approval of the request
at their November 13 meeting.
STAFF RECOMMENDATION: I move the request to amend Section 2307 of the
zoning ordinance to modify the permitted yard encroachment criteria be
approved.
   L. Zoning Ordinance Amendment - Residential Design Criteria SECOND
      READING Planning
Staff-initiated request to amend Section 2319 of the zoning ordinance to modify
the residential design criteria.
These minor amendments are to address some incorrect information in the
zoning ordinance that was created when zoning reform was approved. These
changes would also require a house to have a door at the front of the house,
which is not required as of now. The numbering of the design requirements has
also been updated.
The Planning Commission unanimously recommended approval of the request
at their November 13 meeting.
STAFF RECOMMENDATION: I move the request to amend Section 2319 of the
zoning ordinance to modify the residential design criteria be approved.

Motion by Commissioner Keener, second by Commissioner Kilgo, to adopt the
Consent Agenda as presented minus Items D, H, I, and M.
ROLL VOTE: Ayes: Johnson, Kilgo, Keener, Gorman, Kochin, and St.Clair
           Nays: None
MOTION PASSES

2025-99 ITEMS REMOVED FROM THE CONSENT AGENDA




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    D. Amendment to Purchase and Development Agreement: 450/454
       Orchard. Planning
Staff is seeking authorization to amend the Purchase and Development
Agreement with RSW Holdings LLC and Barrowstone Capital LLC (approved on
June 10, 2025).
Staff is seeking authorization to amend the Purchase and Development
Agreement with RSW Holdings LLC and Barrowstone Capital LLC (approved on
June 10, 2025) to allow the total number of homes to be built to be four (4)
instead of the original five (5). This agreement approved the purchase of three
parent parcels that were to be split into five build-able lots for the construction
of a single-family home on each lot. 450 Orchard was split into two lots,
resulting in a new address of 454 Orchard. After construction began, the
placement of two houses on this lot resulted in encroachment on neighboring
properties. Maximizing density here would cause an undue hardship for the
neighbor. Staff would like to seek approval for an amendment and combine
this lot back to its original dimension and allow the developer to build one
single-family home.
STAFF RECOMMENDATION: To authorize the Code Coordinator to amend the
Purchase and Development Agreement with RSW Holdings LLC and
Barrowstone Capital LLC (approved on June 10, 2025), as described, and to
have the Mayor and Clerk sign the purchase agreement addendum.

Motion by Commissioner Kilgo, second by Commissioner Kochin, to authorize
the Code Coordinator to amend the Purchase and Development Agreement
with RSW Holdings LLC and Barrowstone Capital LLC (approved on June 10,
2025), as described, and to have the Mayor and Clerk sign the purchase
agreement addendum.
ROLL VOTE: Ayes: Kilgo, Keener, Kochin, St.Clair, and Johnson
           Nays: None
MOTION PASSES

    H. Senior Municipal Funding FY26 Community & Neighborhood Services
To approve allocations of the Municipal Senior Millage funding to City
programs geared toward citizens who are 60 years of age, or older.
An allocation of $125,315.00 from the County of Muskegon FY26 Municipal
Senior Millage funding is budgeted for the following programs:
Home Repairs (CNS): $105,315.00
Senior Power of Produce: $ 20,000.00
STAFF RECOMMENDATION: To approve the budget proposed for City of
Muskegon programs utilizing FY26 Municipal Senior Millage Funds from the
County of Muskegon.


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Motion by Commissioner Kochin, second by Commissioner Keener, to approve
the budget proposed for City of Muskegon programs utilizing FY26 Municipal
Senior Millage Funds from the County of Muskegon.
ROLL VOTE: Ayes: Keener, Gorman, Kochin, St.Clair, Johnson, and Kilgo
           Nays: None
MOTION PASSES
    I. Issuance of a Commercial Facilities Exemption Certificate — 431 E.
       Laketon Ave. Economic Development
This is a repeat agenda item as the date was wrong on the certificate
resolution.
Pursuant to Public Act 255 of 1978, as amended, Gigi's Grill has requested the
issuance of a Commercial Facilities Exemption Certificate. The certificate will
freeze the taxable value of the building and exempt new real property
investment from local taxes.
This is a repeat agenda item as the date was wrong on the certificate
resolution.
Gigi's Grill plans to rehabilitate an 18,686 sq. ft. facility beginning in November
2025. The project represents a $65,000 investment and is expected to create
between seven (7) and 10 jobs.
The applicant was the Pastor of the building when it was previously a church
and now wants to make it into a restaurant. They have been operating outside
the building selling authentic cuisine.
A public hearing on the establishment of the Commercial Redevelopment
District was held at the October 14, 2025, City Commission meeting.
The internal tax committee reviewed the application and, based on their
findings and calculations, recommends approval of the attached resolution for
a term of eight (8) years for real property. The applicant has submitted all
required documentation.
STAFF RECOMMENDATION: I move to approve an eight (8) year Commercial
Facilities Exemption Certificate for Gigi's Grill, and authorize the Mayor and City
Clerk to sign the amended resolution.

Motion by Commissioner Keener, second by Commissioner Kochin, to approve
an eight (8) year Commercial Facilities Exemption Certificate for Gigi's Grill,
and authorize the Mayor and City Clerk to sign the amended resolution.
ROLL VOTE: Ayes: Gorman, Kochin, St.Clair, Johnson, Kilgo, and Keener
           Nays: None
MOTION PASSES
    M. Request to establish a Plant Rehabilitation District at 701 W. Laketon
       Ave. Economic Development


                                  Page 13 of 21

                                                                                Page 211 of 292
Pursuant to Public Act 198 of 1974, as amended, SRS Fiberglass Products, 1041 E.
Laketon Ave., Muskegon, MI has requested the establishment of a Plant
Rehabilitation District for property located at 701 W. Laketon Ave., Muskegon,
MI.
This is being brought back up to the Commission as the Michigan Department
of Treasury is requiring us to add some verbiage to the resolution. The following
language was added: IT IS HEREBY DETERMINED that the property comprising
not less than 50 percent of the state equalized valuation of the property within
the proposed Plant Rehabilitation District is obsolete; and..."
SRS Fiberglass Products has submitted a request to establish a Plant
Rehabilitation District at 701 W. Laketon Avenue, the former Great Lakes Die
Cast facility.
SRS is in the process of launching a new company to support and expand their
current fiberglass product operations. The new entity plans to make significant
capital investments into rehabilitating the facility and anticipates creating over
50 high-paying jobs within the next two years.
According to Public Act 198 of 1974, as amended, the creation of a Plant
Rehabilitation District is a required first step before a business can apply for an
Industrial Facilities Tax (IFT) Exemption Certificate, which provides a property tax
abatement on qualified real property investments.
STAFF RECOMMENDATION: I move to approve the amended resolution
establishing a Plant Rehabilitation District at 701 W. Laketon Ave. and authorize
the City Clerk and Mayor to sign.

Motion by Commissioner Kochin, second by Vice Mayor St.Clair, to approve
the amended resolution establishing a Plant Rehabilitation District at 701 W.
Laketon Ave. and authorize the City Clerk and Mayor to sign.
ROLL VOTE: Ayes: Gorman, Kochin, St.Clair, Johnson, Kilgo, and Keener
           Nays: None
MOTION PASSES

2025-100 UNFINISHED BUSINESS
    A. AP Update Manager's Office
City Manager provided an update on items received from Adelaide Pointe as
required by December 1, 2025.

2025-101 NEW BUSINESS
    A. Rezoning of 501 E Western Ave from Open Space Recreation (OSR) to
       Waterfront Industrial PUD (WI-PUD) SECOND READING Planning
Staff-initiated request to rezone 501 E Western Ave from Open Space
Recreation (OSR) to Waterfront Industrial PUD (WI-PUD).

                                  Page 14 of 21

                                                                                Page 212 of 292
Staff is requesting to rezone a portion of Fisherman's Landing (501 E Western) to
WI-PUD to allow for port activities on-site. Once the property is rezoned to WI-
PUD, the owner would be able to apply for a PUD for port-related activities. The
remainder of the property will remain OSR zoning, and the boat launch, fishing
areas, and bathrooms will remain open to the public. About 3.5 of the 5
parking lots on-site will remain (about 46 parking spaces to be eliminated). The
map depicts the portion of the property to be rezoned and the zoning
ordinance excerpts for WI-PUD and OSR.
This rezoning request is related to the "land swap" project between the City,
Mart Dock, and Verplank. More information regarding the project can be
found here: https://muskegon-mi.civilspace.io/en/projects/connecting-
community-to-the-water-ports-and-parks
The land swap project would help complete several goals identified in City
plans, including the following:

    o Increasing publicly-accessible land along the waterfront - Imagine
      Muskegon Lake (page 10).
    o Increasing publicly-accessible shoreline - Imagine Muskegon Lake (page
      10)
    o Increasing multi-use paths and trails align the shoreline - Imagine
      Muskegon Lake (page 10)
    o Increasing mixed-use development along the waterfront - Imagine
      Muskegon Lake (page 11)
    o Activating the Mart Dock property as an activity center - Imagine
      Muskegon Lake (page 37,40,41)
    o Habitat restoration at the future park on the Verplank site - Imagine
      Muskegon Lake (page 59)
    o Connecting the Western & Central Waterfront Districts to Downtown -
      Imagine Muskegon Lake (page 15)
    o Become regionally and nationally designated by organizations that will
      bring visibility and economic development to Muskegon Lake - Master
      Plan (Economic Development, page 19)
    o Improve the environmental quality of greenway corridors by cleaning up
      contaminated sites, safeguarding areas highly susceptible to private land
      use, and reducing dumping - Master Plan (Natural Features, page 13)
    o Increase and enhance publicly-accessible amenities along the
      waterfront and soften shorelines where possible - Master Plan (Economic
      Development, page 18)
    o Invest in placemaking opportunities that capitalize on community assets -
      Master Plan (Economic Development, page 10)
    o Increase access to the Muskegon Lake shoreline - Master Plan (Jackson
      Hill, page 11).




                                 Page 15 of 21

                                                                             Page 213 of 292
The Planning Commission recommended approval of the rezoning by a 7-2
vote at their special meeting on October 23.
STAFF RECOMMENDATION: I move that the request to rezone a portion of the
property at 501 E. Western Ave. from Open Space Recreation to Waterfront
Industrial PUD be approved.

Motion by Commissioner Keener, second by Commissioner Kilgo, that the
request to rezone a portion of the property at 501 E. Western Ave. from Open
Space Recreation to Waterfront Industrial PUD be approved.
ROLL VOTE: Ayes: St.Clair, Johnson, Kilgo, Keener, and Gorman
           Nays: Kochin
MOTION PASSES
    B. Rezoning of 560 Mart St from Waterfront Marine (WM) to Waterfront
       Industrial PUD (WI-PUD) SECOND READING Planning
Request to rezone a portion of the property at 560 Mart St from Waterfront
Marine (WM) to Waterfront Industrial PUD (WI-PUD), by West Michigan Dock &
Market Corp.
The applicant is requesting to rezone 23.5 acres of the 43.5 acre site to WI-PUD.
The area to be rezoned is located behind the existing security fence. This area
has historically been used for port-related activities. Although these uses are not
allowed in the WM zoning district, they are considered legally non-conforming
(grandfathered). Rezoning this portion of the property to WI-PUD would allow
the applicant to apply for a PUD for port-related uses, which would allow them
to become legally-conforming. The rest of the parcel would remain under
Waterfront Marine (WM) zoning.
This rezoning request is related to the "land swap" project between the City,
Mart Dock, and Verplank. More information regarding the project can be
found here: https://muskegon-mi.civilspace.io/en/projects/connecting-
community-to-the-water-ports-and-parks
The land swap project would help complete several goals identified in City
plans, including the following:

    o Increasing publicly-accessible land along the waterfront - Imagine
      Muskegon Lake (page 10).
    o Increasing publicly-accessible shoreline - Imagine Muskegon Lake (page
      10)
    o Increasing multi-use paths and trails align the shoreline - Imagine
      Muskegon Lake (page 10)
    o Increasing mixed-use development along the waterfront - Imagine
      Muskegon Lake (page 11)
    o Activating the Mart Dock property as an activity center - Imagine
      Muskegon Lake (page 37,40,41)


                                  Page 16 of 21

                                                                               Page 214 of 292
    o Habitat restoration at the future park on the Verplank site - Imagine
      Muskegon Lake (page 59)
    o Connecting the Western & Central Waterfront Districts to Downtown -
      Imagine Muskegon Lake (page 15)
    o Become regionally and nationally designated by organizations that will
      bring visibility and economic development to Muskegon Lake - Master
      Plan (Economic Development, page 19)
    o Improve the environmental quality of greenway corridors by cleaning up
      contaminated sites, safeguarding areas highly susceptible to private land
      use, and reducing dumping - Master Plan (Natural Features, page 13)
    o Increase and enhance publicly-accessible amenities along the
      waterfront and soften shorelines where possible - Master Plan (Economic
      Development, page 18)
    o Invest in placemaking opportunities that capitalize on community assets -
      Master Plan (Economic Development, page 10)
    o Increase access to the Muskegon Lake shoreline - Master Plan (Jackson
      Hill, page 11).

The Planning Commission recommended approval of the request by a 7-2 vote
at their special meeting on October 23.
STAFF RECOMMENDATION: I move that the request to rezone a portion of the
property at 560 Mart St. from Waterfront Marine to Waterfront Industrial PUD be
approved.

Motion by Commissioner Kilgo, second by Commissioner Kochin, that the
request to rezone a portion of the property at 560 Mart St. from Waterfront
Marine to Waterfront Industrial PUD be approved.
ROLL VOTE: Ayes: Johnson, Kilgo, Keener, Gorman, Kochin, and St.Clair
           Nays: None
MOTION PASSES
   C. Fisherman's Landing/Third Street Wharf Lake Front
      Development Manager's Office
For nearly a year, and at the direction of the City Commission, the City
Manager and legal counsel have been working with Mart Dock on the
potential transition of Fisherman’s Landing Campground into a commercial
port.
In September, staff presented a draft of the development agreement. At that
time, several exhibits were still incomplete. Following feedback from the
Commission and the public, the development agreement, including exhibits,
has been finalized.




                                 Page 17 of 21

                                                                              Page 215 of 292
Key points include:

    • The City would lease Fisherman’s Landing to Mart Dock for 50 years, with
      an optional 40-year renewal. Mart Dock would also have the option to
      purchase the site after 2028. The lease would begin March 15, 2026.

    • The campground will remain in operation until the City closes
      on/acquires the conversion property (Verplank acreage).

    • The City would purchase 2.5 acres of the Third Street Wharf property,
      using a portion of the $2.8 million state appropriation to cover costs.

    • The City would agree to riparian restrictions at Third Street Wharf to
      safeguard docking (cruise ships) and launching activities.

    • The Mart Dock has agreed to keep the shoreline on the north side of the
      campground "soft" up to 25 feet beyond the ordinary highwater mark.
      There will not be public access in this area.

    • The development agreement notes that Mart Dock would be responsible
      for the cost of moving the picnic pavilion and fishing dock at Fisherman's
      Landing.

    • There will be an 18-month due diligence period regarding the Verplank
      Property

    • Revenue sharing is outlined in the agreement.

Funding:

    • The City will sponsor or co-sponsor with Mart Dock grants for port
      infrastructure at Fisherman’s Landing (most likely Port Infrastructure
      Development grants).

    • The City would be compensated for the Fisherman’s Landing property in
      a pre-paid lease (same value as a property sale) and use those funds to
      acquire the Verplank property (with additional funding required to
      complete the purchase, the funding gap will be in the six-figure range).

    • The cost to rehab Verplank is still unknown. Staff is working with the Great
      Lakes and St. Lawrence Seaway Cities Initiative to develop plans for the
      next steps in the redevelopment of the Verplank properties into a park.
      (Including a list of unknowns, possible avenues forward for grants, and




                                  Page 18 of 21

                                                                                Page 216 of 292
      planning options.) We anticipate securing grants for the river estuary
      restoration.

    • The $2.8 million state enhancement grant (of which the City already
      holds one-quarter) would support:

          o Acquisition and improvements to the City-acquired Third Street
            property

          o Sewer relocation, historic vessel preservation

    • If Mart Dock/the City secures a Port Infrastructure Development Grant
      and operations begin at Fisherman’s Landing, Mart Dock must cease
      operations at Mart Dock Proper within five years (extendable one year at
      a time at the City Manager’s discretion).

    • A deed restriction would be placed on the Mart Dock Parcel, requiring
      commission approval to amend or remove. This restriction runs with the
      land and applies to current and future owners.

          o Prohibited uses: All port operations, including cargo handling,
            container storage, freight loading/unloading, and related logistics

          o Permitted uses:

                ▪ Cruise ship operations and related activities

                ▪ Boat storage, service, and repair (current allowable use
                  under zoning via Special Land Use)

                ▪ Marinas (by-right use under current zoning)

    • Mart Dock Proper would be rezoned to Waterfront Industrial PUD (zoning
      ordinance), with final approval to occur alongside the agreement. (2 (e))

    • Fisherman’s Landing would also be rezoned to Waterfront Industrial PUD
      at the same time. This is not explicitly stated in the agreement because,
      as property owner, the City has sole authority to initiate the rezoning.

This summary highlights the main elements of the agreement. Staff will present
additional details at Tuesday night’s Commission Meeting focusing on what's
changed since the last presentation, providing context and connecting this
draft to the earlier public engagement presentations.

Public Engagement:
In Person:


                                 Page 19 of 21

                                                                               Page 217 of 292
     • Muskegon Lake Watershed Partnership, January 7, 2025
     • Muskegon Rotary, West Michigan Port Operators, January 9, 2025
       (available on YouTube for viewing)
     • Parks & Recreation Advisory Committee, February 15, 2025
     • Public Information Session #1 - Sim Ray Community Building at Smith
       Ryerson, January 27, 2025
     • Public Information Session #2 - Public Works Building, February 4, 2025
     • Neighborhood Associations of Muskegon, February 5, 2025
     • Public Information Session #3 - The HUB, February 17, 2025
     • Muskegon Chamber Governmental Affairs Meeting, March 4, 2025
     • Commission Worksession, September 8, 2025
     • Public Q&A Session at Muskegon High School, October 21, 2025
       (available online for viewing)
     • Muskegon Rotary Presentation, November 6, 2026 (available on YouTube
       for viewing)
     • Commission Meeting, November 25, 2025

(more than 20 hours of large-scale public engagement. This does not include
Neighborhood Association Meetings attended where Ports & Parks have been
a topic of discussion.)

Digital:

     • Social media Q&A (taken from engagement questions/online/written
       feedback)
     • Connect Muskegon Page
           o All documents available on Connect Muskegon
           o The public can provide feedback
           o The public can sign up for updates when documents
             change/information changes on the page (641 subscribers to Ports
             & Parks (86 only for Ports & Parks, 555 for all city projects on
             Connect Muskegon))
           o Summaries of public meetings can be viewed
           o Copies of feedback received can be viewed
           o Digital presentations (same presentations as given in the public
             information sessions)

Print:
     • Covered in our Fall/Winter 2025 newsletter

STAFF RECOMMENDATION: To approve the development agreement between
West Michigan Dock and the City of Muskegon as presented.



                                 Page 20 of 21

                                                                           Page 218 of 292
City Manager Jonathan Seyferth explained a few changes to the agreement
and answered questions.

Motion by Commissioner Keener, second by Commissioner Kilgo, to approve
the development agreement between West Michigan Dock and the City of
Muskegon as presented.
ROLL VOTE: Ayes: Kilgo, Gorman, St.Clair, and Johnson
           Nays: Keener, and Kochin
MOTION PASSES

ANY OTHER BUSINESS
Commissioner Kilgo asked that the community and non-profits continue
coming together to help our youth and those who have less.
Commissioner Kochin agreed with Commissioner Kilgo.
Mayor Johnson and Commission wished everyone happy holidays.
Attorney John Schrier thanked the Commission for their kindness earlier tonight,
it was deeply appreciated.

GENERAL PUBLIC COMMENT
Public comments received.


ADJOURNMENT
The City Commission meeting adjourned at 9:45 p.m.


                                      Respectfully Submitted,



                                      Ann Marie Meisch, MMC City Clerk




                                 Page 21 of 21

                                                                             Page 219 of 292
                          Agenda Item Review Form
                          Muskegon City Commission
Commission Meeting Date: January 13, 2026              Title: BS&A Online Payments

Submitted by: Sarah Wilson, City Treasurer             Department: Treasury

Brief Summary:
We are currently using Point & Pay, a third party processor, for online payments of tax and utility bills,
as well as for credit card payments made at the counter. In 2024, BS&A launched their own online
payment platform, BS&A Payments. After investigating the BS&A Payments option, we feel it is a
better value and option for our municipality as a payment processor. We are recommending
switching our payment processor to the BS&A Payments platform.

Detailed Summary & Background:
We have recently encountered some issues and limitations with our current payment processing
system. Staff began investigating BS&A Payments as an alternative payment processor, to see if we
could both reduce the issues that have occurred as well modernize the system that is available to our
residents. After spending time meeting with BS&A Payments' team, as well as researching their
capabilities and talking with various users of the system, we determined this system to be superior to
what we are currently using.

Some of the features we would gain with the BS&A Payments system include:

     • An updated and modernized, easy-to-use customer interface for online payments
     • Increased safety features, such as ACH validation prior to payment processing, and the ability
       to read "chip" enabled credit cards
     • The ability to accept mobile wallet payments, such as Google or Apple Pay
     • Text to pay capabilities
     • Auto-pay and scheduled payment capabilities

One important note regarding this system is that the fees customers pay to use the system would
increase very slightly. The current fee for using a credit card is 2.8%. With the BS&A payments system,
the fee would increase to 2.8% plus $0.50. The current fee for paying online via ACH (or e-check) is
$0.85. The fee under the new system would be $1.25. Although the fees are slightly higher, we
believe the added value and convenience for the residents makes the switch worthwhile. It is also
important to note that customers are not required to use these payment methods. We will still offer
all of our other options that are free of charge, such as payment by check, cash, mail, etc. This
system is strictly offered as a convenience for those who choose to use it.

The only cost to the municipality is the cost of the terminals that would be located at the counters.
 The cost for each terminal is $350, and we would need 15 terminals. There are no other fees to the
municipality for using the BS&A Payments system.

Goal/Action Item:


                                                                                              Page 220 of 292
2027 Goal 4: Financial Infrastructure

Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:

Amount Requested:                                 Budgeted Item:
$5,250.00

Fund(s) or Account(s):                            Budget Amendment Needed:
Various                                           No

Recommended Motion:
I move to approve changing the City's payment processor to BS&A Payments and authorize the
Treasurer to sign the attached addendum.

Approvals:                                        Name the Policy/Ordinance Followed:




                                                                                    Page 221 of 292
BS&A Payments



                Page 222 of 292
        BS&A Payments: The What and How

Challenges                                         Solutions


   Confusing and unpredictable fee schedule             Straightforward, All-Inclusive Pricing Model


   Lengthy onboarding and implementation process        We have taken customers live on BS&A
                                                        Payments in as little as 48 hours

   Inefficient and disjointed customer support         One company, one team. Supporting you from
                                                       implementation to go-live, and beyond

                                                      Full control over the end-to-end solution, enabling
   Unresponsive to feedback                           our teams to quickly incorporate customer feedback




                                                                                                Page 223 of 292
                 BS&A Payments: Why?

   Customer                   Streamlined
   Experience                                               Integration
                              Processing




We pride ourselves on        Real-time transaction      Our payment solution
 our unprecedented        processing and posting,       integrates seamlessly
  customer service,      integrated with the BS&A         with cash-receiving
 providing a singular    Online Suite of Products,       functions, simplifying
   contact point for    eliminate manual data entry     financial management
  payment support.           and the need for flat         for municipalities.
                          file/batch file transaction
                                    imports.




                                                                                  Page 224 of 292
   Reimagining the User Experience
   BS&A Online Refresh




Modern User Interface      Mobile Responsive        User Experience
  4th user interface for   A critical feature for   Personal, intuitive,
  BS&A Online – first      meeting users where         and efficient
       since 2011            they are on the
                            devices they use




                                                                       Page 225 of 292
   User Research
   Leveraging user insights to create a better experience



      Residents                   Professional Users          Municipal Users


  Residents visit their            Title Companies, Real        Understanding of
 municipality's website             Estate Agents, Law        resident experience,
seeking information or to         Firms, Contractor users     focused on providing
       pay a bill                have different needs than   efficiency and ability to
                                         residents            reconcile payments




                                                                                  Page 226 of 292
Turning what was once a chore into a seamless journey,
BS&A Payments was built with residents in mind.
   Ease of Use
   The user-friendly, mobile responsive, and accessible interface, all
   under one "roof" ensures all residents can make payments easily
   from anywhere.


   Autopay Capability
   Allows residents to configure ongoing automatic payments,
   ensuring they never miss a due date, and reducing late payments
   to the municipality

   Automatic Card Updates
   Embedded Card Account Updater capabilities maintain up-to-date
   credit and debit card information when resident cards expire or are
   replaced, reducing payment disruption.

   Security, Compliance and Stability
   Processing in a PCI Level 1 compliant environment with 99.999%
   uptime ensures the security of resident, municipality, and payment
   transaction data.




                                                                         Page 227 of 292
The Solution



               Page 228 of 292
      Where We Are Today

• Desktop-first design
• Limited mobile usability
• More manual steps for
  residents




                           Page 229 of 292
      Where We’re Going

• Modern, Intuitive User
  Interface
• Mobile-responsive
  design
• Single Login for BS&A
  Online
• Fully Integrated With
  BS&A Modules

                           Page 230 of 292
Streamlined & Reliable
Checkout Experience
• Flexible, Resident-Friendly
  Ways to Pay
• Increased Reliability & Fewer
  Failed Payments
• Seamless Autopay
  Management
• Secure, Consistent Experience



                                  Page 231 of 292
Operational Efficiencies & Staff Benefits

    Less Manual Work          Fewer Resident          Centralized
    • Real-time                  Issues               Reporting
      posting                • Fewer failed        • Unified reporting
    • Automated                payments              across modules
      reconciliation         • More self-service   • Quick access to
                               options               transaction
    • Reduces
                                                     information
      repetitive tasks       • Clearer checkout
                               process             • Clear deposit
                                                     sequencing



                                                                         Page 232 of 292
BS&A Payments
Where We Are Today
A Year of Progress and Partnership

Since our initial beta launch in May 2024:
• 513 municipalities have signed on to BS&A Payments
• 406 are now live and actively processing payments
• 1.2+ million transactions have been successfully
  completed
• $288+ million in payments have been processed on
  the platform




                                                       Page 233 of 292
What Does This Mean for
3rd Party Integrations?
•   BS&A Payments is our ongoing focus for the best integrated
    payments experience purpose-built for BS&A customers and
    their residents.
•   What does this mean for customers currently using third-party
    payment providers? ​ ​
•   Is BS&A still allowing choice, or are municipalities required to
    use BS&A's payment solution? ​
•   I've heard integration fees might be coming. What does that
    mean for my municipality?




                                                                       Page 234 of 292
Thank You



            Page 235 of 292
BS&A Payments
Streamlined payments for
municipalities and their residents

For municipalities that invoice residents for taxes, utilities,
and other civic fees, BS&A Payments offers a more efficient
way to accept payments electronically, online, and over the
counter. Native to BS&A’s core software and online resident-
facing platform, BS&A Payments improves workflows and
reconciliation processes for staff and expands value for
residents.




                                                Real-time Payment Processing Real-time transaction processing and posting
Designed                                        for taxes, utilities, and other civic fees. Seamless ERP integration eliminates
                                                manual data entry and file imports, minimizing manual processes and potential
Specifically for How                            for error.
Municipalities
                                                Automated Reconciliation Streamlined bank reconciliation creates time
Operate.                                        savings, allowing municipal staff to focus on higher value initiatives.



                                                Centralized Transaction Data All electronic payments data is accessible
                                                directly from BS&A’s core platform, providing transaction level detail in a
                                                unified interface.

                                                Modernize Your Payments Acceptance Position your municipality as tech-
                                                enabled and forward-thinking by offering residents the most modern
                                                payment methods, both in person and online.

                                                All-Inclusive Pricing All-inclusive, flat-rate pricing eliminates hidden or
                                                unexpected fees and simplifies the budget forecasting process. No need to
                                                worry about fees for setup, monthly minimums, statements, recurring
                                                payments, PCI compliance, chargebacks, or batches.




 Ready to take the next step? (855) 272-7638 | paymentsinfo@bsasoftware.com
                                                                                                               Page 236 of 292
Focusing on the
Resident Experience.
Turning what was once a chore into a seamless
journey, BS&A Payments was built with
residents in mind.


       Single Login for BS&A Online
       A single user account streamlines access to electronic payments
       and other citizen engagement tools, all under one roof.


       Ease of Use
       The user-friendly, mobile responsive, and accessible interface
       ensures all residents can make payments easily from anywhere.         Comprehensive Payment Options
                                                                             BS&A Payments accepts:
       Autopay Capability
       Allows residents to configure ongoing automatic payments,
       ensuring they never miss a due date, and reducing late payments
       to the municipality.


       Security and Compliance.
       Processing in a PCI Level 1 compliant environment ensures the
       security of resident, municipality, and payment transaction data.


       Automatic Card Updates
       Embedded Card Account Updater capabilities maintain up-
       to-date credit and debit card information when resident cards
       expire or are replaced, reducing payment disruption.                  Extensive Payment Channels
                                                                             Ability to pay invoices:




See BS&A Payments in Action
See for yourself how BS&A Payments streamlines
payments for municipalities and their residents.
    https://www.bsasoftware.com/bsa-payments




Ready to take the next step? (855) 272-7638 | paymentsinfo@bsasoftware.com
                                                                                                        Page 237 of 292
BS&A Payments
Customer FAQs
1. Why is BS&A launching its own payments platform?
Over the years, we’ve consistently heard from customers about the frustrations of using separate, add-on
payment solutions. These setups often resulted in a fragmented experience for residents, who had to
manage multiple accounts and switch between the BS&A Online resident portal and an external payment
portal, sometimes involving multiple browser windows, log-ins, and redirects. Municipalities have also faced
challenges, such as reconciliation issues and the need to coordinate with two separate companies for
implementation and support, making it difficult to address payment-related concerns quickly and efficiently.

With our all-new BS&A Payments solution, these challenges are eliminated. You work with directly with the
team at BS&A from sales to onboarding, implementation through ongoing support, and because we manage
the solution end-to-end, we’re committed to continuously improving it based on customer feedback to
ensure it meets the unique needs of our municipal customers.

Built specifically for municipalities, BS&A Payments offers robust reconciliation, ease of use, and allows you
to work exclusively with our top-tier support team. By managing payments directly, BS&A can help
streamline your processes, reduce third-party dependencies, and provide real-time integration with your
ERP system, ultimately enhancing productivity for your staff and convenience for residents.


2. What does this mean for customers currently using third-party payment providers?
For customers with third-party integrated payments, BS&A Payments offers a fully integrated, native option
built exclusively for BS&A customers and their residents, with BS&A handling all aspects of implementation
and support. While there’s currently no end-of-life timeline for third-party integrations or a requirement to
transition, our focus going forward is on enhancing and investing in our own payment solution to deliver a
continuously improving experience.

We also encourage customers to review any exclusivity or long-term renewal clauses with third-party
providers, as these terms could limit your flexibility to take advantage of BS&A Payments’ benefits when
you’re ready. Our team is here to assist in making the transition as smooth as possible, and we’re available
to answer any questions about the unique advantages of BS&A Payments.


3. Why is BS&A’s fee schedule structured differently than typical payment processors?
BS&A Payments uses an all-inclusive pricing model, simplifying your budgeting by eliminating unexpected
fees. This flat-rate approach covers processing, PCI compliance, support, chargebacks, ACH returns, and
other fees that are typically additional with third-party providers. With BS&A, what you see is truly what
you get, making it easier for municipalities to plan and control costs without surprise expenses.


    Ready to take the next step? (855) 272-7638 | paymentsinfo@bsasoftware.com
                                                                                                Page 238 of 292
BS&A Payments
Customer FAQs
4. How did BS&A approach building the payments product, and what’s next?
BS&A Payments was designed specifically with municipalities and their residents in mind. We gathered
direct feedback from customers to understand common themes, frustrations, and gaps in third-party
solutions, creating a platform that addresses the real needs of municipalities. BS&A Payments includes
integrated real-time transaction processing, centralized data access, and a user-friendly resident interface.
We continue to invest in expanding support for additional payment channels and enhancing functionality.

5. Is BS&A still allowing choice, or are municipalities required to use BS&A’s payment
solution?
Our primary goal is to offer a streamlined, secure, and effective payments solution that integrates
seamlessly with BS&A ERP software. While BS&A Payments is optimized for our ERP, our merchant
processing agreement is non-exclusive, providing flexibility to work concurrently with other processors if
desired. BS&A respects each municipality’s choice and is committed to supporting informed decision-
making.

6. What happens to resident payment information during the transition?
Transitioning from third-party processors to BS&A Payments involves the transfer of sensitive payment
data. While we aim to minimize disruptions, some residents may need to re-register payment methods due
to data transfer policies set by existing providers. Our support team is ready to assist municipalities in this
transition to ensure residents experience minimal impact and can continue making payments seamlessly

7. What payment methods and channels does BS&A Payments support?
BS&A Payments provides multiple channels tailored for convenience and security:
   ACH/Electronic Check: Includes verification tools like Financial Connections and GIACT to ensure
   account validity and reduce the risk of failed payments. Autopayment options are also available,
   especially beneficial for utility billing.
   Credit Card: Online and in-person with fully integrated, EMV-compliant point-of-sale terminals,
   providing municipalities with the only seamlessly integrated solution for secure, in-person transactions.
   Digital Wallet: Supports Apple Pay and Google Wallet online and in-person.
   Text-2-Pay: Simple text authorizations for registered users.
   Interactive Voice Response (IVR): Automated payments over the phone in a secure PCI-compliant
   environment.
Our roadmap includes additional payment channels to meet evolving needs, and we’ll continue updating our
product offering based on customer feedback.




    Ready to take the next step? (855) 272-7638 | paymentsinfo@bsasoftware.com
                                                                                                  Page 239 of 292
BS&A Payments
Customer FAQs
8. Are there any channels BS&A Payments doesn’t currently support?
BS&A Payments currently does not support bank direct payments or kiosk payments. If you rely on these
channels, please reach out—we’d love to discuss your needs. These options are under consideration, and a
phased approach may be possible depending on demand and customer requirements.

9. How does BS&A Payments improve reconciliation and reporting?
BS&A Payments consolidates all transaction data within your ERP, streamlining the reconciliation process.
This tight integration provides staff with detailed transaction data and automated bank reconciliation,
reducing manual entries, minimizing errors, and saving staff time.

10. How does BS&A support municipalities with onboarding and training?
Addressing customer feedback around lengthy and complex account set up, our onboarding process is
designed to be smooth, supportive, and fast. With BS&A Payments, your municipality can be up and
running in a matter of days. We provide comprehensive training, documentation, and ongoing support to
ensure your team feels confident and prepared to use the platform effectively. Additionally, our team is
available to troubleshoot any issues and provide support to your residents if needed, offering a seamless
transition from setup through to ongoing operations.



Get in Touch to Find Out More.
     (855) 272-7638
     paymentsinfo@bsasoftware.com




   Ready to take the next step? (855) 272-7638 | paymentsinfo@bsasoftware.com
                                                                                              Page 240 of 292
                                    Integrated Payments Addendum
This Addendum (“Addendum”) supplements the Customer Agreement entered into by and between
BS&A Software, LLC (“BS&A”) and the                                           (“Customer”) together
with the BS&A Customer Terms and Conditions (collectively, the “Agreement”), effective on the date of
the Customer signature.
Payment processing services accessible through an integration with BS&A’s platform are provided by
BS&A’s designated payment processor, as BS&A may designated from time to time (“Processor”). As of
the effective date of this Addendum, the Processor is Stripe, Inc. (“Stripe”). This Addendum will apply if
Customer sets up an account with the Processor (with Stripe as processor, such account is referred to
herein as the “Stripe Connected Account”), to receive payment processing services from Processor
(“Payment Processing Services”) through such integration. Capitalized terms used but not defined here
will have the meanings given to them in the Agreement or in the Stripe Agreements (defined below).
1. Payment Processing Services
1.1      Processor Agreements. As of the effective date of this Addendum, use of the Payment
Processing Services is subject to the Stripe Connected Account Agreement, the Stripe Privacy Policy, and
other terms and conditions of Stripe, as each may be updated or modified by Stripe from time to time
(collectively, the “Stripe Agreements”). Customer may not use any Payment Processing Services until
Customer agrees to the Stripe Agreements, and by agreeing to this Addendum, Customer expressly
(a) accepts and agrees to the Stripe Agreements, and (b) authorizes BS&A to capture Customer’s
electronic or digital acceptance of the Stripe Agreement and provide proof of such acceptance to Stripe
as may be requested by Stripe. Customer understands that the Stripe Agreements are solely between
Customer and Stripe, and the Payment Processing Services are provided solely by Stripe. BS&A is not a
party to the Stripe Agreements, has no control over the Payment Processing Services and the Stripe
Agreements, and will have no liability under the Stripe Agreements or in any way relating to the
Payment Processing Services. Customer is responsible for checking for applicable updates to the Stripe
Agreements from time to time, and any use by Customer of the Payment Processing Services following a
change to the Stripe Agreements shall constitute acceptance of such change.
1.2      Customer Information and onboarding. Customer will follow the onboarding procedures and
policies provided by BS&A and Stripe (as may be amended from time to time), and Customer will
provide all requested information. All information provided by Customer to BS&A must be truthful and
accurate. Customer acknowledges that Processor has the ultimate decision whether to approve
Customer for the Payment Processing Services.
1.3      Transaction Processing and Settlement. Transactions are processed by Processor, not BS&A.
Stripe (or its partner banks) will settle Transaction proceeds to Customer’s designated bank account in
accordance with the Stripe Agreements. Customer acknowledges and agrees that its processed
transactions may be deposited into to a pooled account held for the benefit of Customer and other
customers of BS&A held at any financial institution so that such funds may be combined and aggregated
with other funds that are ultimately settled to Customer by such financial institution. Customer
understands and agrees that BS&A does not process, receive, or hold Customer funds at any time and
that BS&A is not a bank, money transmitter, or other money services business (as such terms are
defined by the Bank Secrecy Act or any state law). To the extent BS&A is deemed to hold or receive
funds (constructively or otherwise) of any customer of Customer at any point in time, Customer hereby
irrevocably appoints BS&A as its non-fiduciary agent for the limited purpose of collecting, receiving,
holding, and settling funds from Customer’s customer (the cardholder) on Customer’s behalf. In such

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event, such funds shall be deemed received by Customer upon receipt by BS&A and shall satisfy the
cardholder’s obligation to Customer in connection with the transaction for the goods or services sold by
Customer. If BS&A fails to remit such funds to Customer, Customer’s sole recourse for such event is
solely against BS&A and not against the cardholder or the cardholder’s financial source.
1.4      Data Usage and Sharing. Customer authorizes BS&A to (a) access and receive data relating to
Customer’s Stripe Connected Account (as such term is defined in the Stripe Agreements), including
transaction and usage data and other data about the Stripe Connected Account; (b) share data regarding
the Stripe Connected Account, related activity and other Customer data with Stripe in connection with
the Payment Processing Services; and (c) issue instructions to Stripe regarding Transactions and funds
processed by Stripe. Customer agrees to complete and submit any additional authorization forms or
other such documentation as requested by BS&A or Stripe.
2. Payment Terms
2.1      Fees. The fees for the Payment Processing Services will be as set forth in Schedule A of this
Addendum and will be automatically debited by BS&A via ACH from the depository account designated
by Customer that is on file with BS&A (“Customer Account”). Customer hereby authorizes BS&A,
Processor, their financial institutions and any of their assignees to collect amounts owed under this
Addendum (including, but not limited to, the fees for the Payment Processing Services set forth on
Schedule A and any liabilities arising under this Addendum) by debiting funds from the Customer
Account (“ACH Debit Authorization”). All payments are non-refundable. If Customer fails to make any
payment when due (or any ACH Debit of the Customer Account is returned or rejected for any reason),
late charges will accrue as permitted pursuant to Section 7.1 of the Agreement. For clarity, any fees or
payment terms that may be posted on Stripe’s website for Stripe’s direct customers are not applicable.
All fees are exclusive of any applicable taxes, unless otherwise provided. Customer agrees that all ACH
transactions authorized pursuant to this authorization comply with all applicable laws and with the
Network Rules (including the Nacha Operating Rules). Notwithstanding anything to the contrary in the
Agreement, fees for the Payment Processing Services can be amended upon thirty days notice to
Customer.
2.2      Disputes. If Customer believes that there is an error in any statement provided by BS&A or any
information reported by BS&A regarding a Transaction, or any error made in the amount of a payment
or settlement, Customer must notify BS&A within thirty (30) days of Customer’s receipt of the statement
or payment containing the error or it will waive such claim.
2.3     Tax Reporting. BS&A may send documents to Customer and the Internal Revenue Service (IRS)
or other tax authority for Transactions processed using the Payment Processing Services. BS&A may
have tax reporting responsibilities in connection with the Payment Processing Services such as an
Internal Revenue Service report on Form 1099-K (which reports Customer’s gross transaction amounts
each calendar year to the IRS), or state or other taxing authority requirements. Customer acknowledges
that BS&A or Stripe (as determined in their sole discretion) will report the total amount of transactions
received by Customer in connection with the Payment Processing Services each calendar year as
required by the taxing authorities. Customer will cooperate with BS&A and Stripe in providing accurate
and complete tax reporting information, including any other information that may be required by the
taxing authorities to fulfil tax reporting described herein. Customer represents and warrants that all
information that it submits for tax reporting purposes is complete and accurate to the best of its
knowledge, and that BS&A and Stripe may rely on all such information submitted by Customer.
Customer agrees that neither Stripe nor BS&A will be liable for any penalty or other damages stemming
from any 1099-K form that is issued incorrectly if it comports with the information provided by

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Customer, and neither Stripe nor BS&A will have any obligation to verify the legal name or tax ID
number for reporting purposes. Customer understands and agrees that BS&A and Stripe may submit tax
reporting information exactly as provided by Customer. Notwithstanding the foregoing, BS&A or Stripe
may in their sole discretion investigate or validate any tax reporting information or other information
submitted by Customer.
2.4     Electronic Delivery of Tax Documents. In connection with the tax reporting activities described
above, Customer may elect to receive electronic delivery of the referenced tax-related documents from
BS&A or Stripe, including through BS&A’s platform or another online portal whereby Customer can
access and download the applicable statements. If Customer elects to receive tax documents
electronically, it will provide such consent by clicking an “I Accept” or similar button or checking a box
captioned with acceptance and consent language (“Tax E-Delivery Consent”). The Tax E-Delivery
Consent will remain in effect until withdrawn by Customer. The Tax E-Delivery Consent may be printed
or downloaded. If Customer does not specifically consent to the electronic delivery of tax-related
documents, Customer will receive paper copies of all required tax-related documents, including Form
1099-K. BS&A or Stripe will notify Customer once the applicable tax forms become available via the
email address BS&A has on file for Customer.
3. Compliance
3.1      Laws and Rules. Customer agrees to comply at all times with all applicable laws and regulations
as well as the rules and regulations of all applicable payment networks (“Network Rules”), including
industry standards such as the Payment Card Industry Data Security Standards (“PCI-DSS”). Additional
data protection standards and policies which Customer must comply with are set forth in the Stripe
Agreements. Furthermore, Customer acknowledges and agrees that it is fully responsible for all acts and
omissions of its employees, contractors, and agents and will ensure their compliance with all laws and
Network Rules as well as Customer’s other obligations under this Addendum and the Stripe Agreements.
3.2       Customer’s Business. Customer understands that any transactions involving Customer’s goods
or services which are processed through the Payment Processing Services pursuant to this Addendum
(“Transactions”) are between Customer and its customer (the cardholder), and any issues relating to a
Transaction are solely between Customer and the cardholder. Customer is solely responsible for all
liabilities associated with Customer’s payment processing activity and use of the Payment Processing
Services, including without limitation with respect to chargebacks, refunds, identity theft, fraud and any
assessments or fees imposed by Stripe, a sponsor bank, the card networks or any third party. Customer
is responsible for determining what, if any, taxes apply to the goods and services Customer provides to
its cardholders and the payments Customer makes or receives, and it is Customer’s responsibility to
collect, report and remit the correct tax to the appropriate tax authority. Customer will comply with any
and all applicable tax laws, including those in connection with Transactions.
3.3     Prohibited Activities. Customer will not use the Stripe Connected Account for any activity
prohibited by Stripe, including but not limited to those activities listed in the section of Stripe Services
Agreement titled “Services Restrictions” or those activities listed in the Stripe Restricted Businesses List.
Customer shall not use the Payment Processing Services to conduct a Restricted Business or transact
with a Restricted Business. Customer may not use the Payment Processing Services in breach of the
Connected Account Agreement or for any activity that applicable law or the Stripe Agreements prohibit.
3.4     Fraud Monitoring. BS&A and Stripe may monitor Transactions for the purpose of determining
fraudulent activity and whether Customer is in good standing. Such monitoring if conducted, will be for
the benefit of BS&A and/or Stripe only. BS&A does not have any obligation to monitor Transactions on

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Customer’s behalf. Based on BS&A’s methods, which are subject to change without notice, BS&A may
decide to suspend Customer’s access to the Payment Processing Services, or in other ways limit
Customer’s privileges to the extent BS&A deems necessary or useful to prevent fraud or losses. Without
limiting the foregoing, BS&A may delay, in its sole discretion, or at the direction of Stripe sending
instructions on Customer’s behalf if BS&A reasonably believes that Customer’s instructions may involve
fraud or misconduct, or violate applicable law, rule, regulation, order, this Addendum, or other
applicable BS&A or Stripe policies, as determined by BS&A or Stripe in their sole and absolute discretion.
3.5      Cardholder Fee Programs. If Customer elects to impose a fee on cardholders with respect to
Transactions (including a surcharge for credit cards, a convenience fee, service fee or other similar type
of fee) or implement a discount based on the type of payment method used for a Transaction (including
cash, check, or ACH) (collectively, “Cardholder Fee Program”), Customer must first seek approval from
BS&A. Customer is solely responsible for its compliance with all applicable Network Rules and all present
and future federal and state laws and regulations relating to any such Cardholder Fee Program and any
required consumer disclosures related thereto. Although BS&A may, in its discretion, assist Customer
with disclosures and practices relating to such Cardholder Fee Programs, BS&A’s provision or approval of
any materials or practices shall not be deemed a confirmation that such materials or practices comply
with the Network Rules or applicable law and shall not in any way relieve Customer from its
responsibility to ensure that all program materials and practices comply with the Network Rules and
applicable law. Customer must provide BS&A with at least at thirty (30) days prior written notice before
implementing (or announcing publicly that it intends to implement) any Cardholder Fee Program that
would be considered a surcharge program under the Network Rules.
4. Chargebacks
4.1      Chargebacks. If BS&A determines in its sole discretion that Customer is incurring excessive
chargebacks, BS&A may establish controls or conditions governing Customer’s use of the Payment
Processing Services, including without limitation, by (a) establishing new fees, (b) instructing Stripe to
require a reserve, (c) instruct Stripe to delay payouts, and/or (d) terminating this Addendum and access
to the Payment Processing Services. Notwithstanding anything to the contrary herein, for any
Transaction that results in a chargeback, BS&A may direct the withholding of the chargeback amount
and any associated fees. Customer authorizes BS&A to deduct or debit the amount of any chargeback
and any associated fees, fines, or penalties assessed by a third party, from Customer’s Account or offset
from any amounts otherwise due to Customer. Further, if BS&A reasonably believes that a chargeback is
likely with respect to any Transaction, BS&A may instruct Stripe to withhold the amount of the potential
chargeback from payments otherwise due to Customer until such time that: (a) a chargeback is
assessed, in which case BS&A will retain the funds; (b) the period of time under applicable law or Rule by
which the cardholder may dispute the Transaction has expired; or (c) BS&A determines that a
chargeback on the Transaction will not occur, in which case BS&A will instruct the release of the
withheld funds to Customer. If BS&A is unable to recover funds related to a chargeback for which
Customer is liable, BS&A may set off or debit Customer’s Account for the full amount of the applicable
chargeback, or, if BS&A is unable to do so, Customer shall pay BS&A the amount of such chargeback and
any associated fees, fines or penalties immediately upon demand. Customer will pay all costs and
expenses, including without limitation attorneys’ fees, other legal expenses, and handling fees incurred
by or on behalf of BS&A in connection with the collection of all chargebacks. This section will survive
termination of this Addendum. Additional chargeback terms and requirements are set forth in the Stripe
Agreements.




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4.2      Investigations. BS&A is not obligated to intervene in any dispute arising between Customer and
cardholders. Notwithstanding anything to the contrary herein, if BS&A needs to conduct an investigation
or resolve any pending dispute related to chargebacks or Transactions, Customer will assist BS&A when
requested, at Customer’s expense, to investigate such Transactions. Customer will timely submit all
applicable information, documentation, or evidence related to such chargeback to BS&A, within the
timeframe instructed by BS&A, necessary for BS&A to meet card network timelines for submitting
evidence and responding to a chargeback. Customer authorizes BS&A to share information about a
chargeback with the cardholder, the cardholder’s financial institution and Customer’s financial
institution in order to investigate or mediate a chargeback. BS&A will request necessary information
from Customer to contest the chargeback. If a chargeback dispute is not resolved in Customer’s favor by
the card network or issuing bank or Customer chooses not to contest the chargeback, BS&A may recover
the chargeback amount and any associated fees. Customer acknowledges that its failure to assist BS&A
in a timely manner when investigating a Transaction, including providing necessary documentation
within the time period specified in BS&A’s request, may result in an irreversible chargeback. BS&A will
charge a fee as set forth in the applicable price schedule for mediating or investigating chargeback
disputes, in addition to any other chargeback fees set forth in this Addendum or the Agreement, if
applicable. BS&A reserves the right to change such fee at any time. If BS&A reasonably suspects that the
Customer’s access to the BS&A platform or Payment Processing Services has been used for an
unauthorized, illegal, or criminal purpose, Customer gives BS&A express authorization to (but
understands that BS&A is not obligated to) share information about Customer and any Transactions with
law enforcement.
5. Liability
5.1      Indemnification.
      5.1.1    In addition to the indemnification obligations under the Agreement, Customer will
               indemnify and hold harmless BS&A and its officers, affiliates, and representatives from and
               against any and all losses, damages, claims, assessments, chargebacks, fees, and other
               amounts incurred arising out of or in any way related to: (a) Customer’s breach of any of its
               representations, warranties or covenants in this Addendum; (b) the Stripe Agreements or
               Customer’s use of the Payment Processing Services, including all activity on Customer’s
               Stripe account; (c) Customer’s violation or non-compliance with any applicable law, rule,
               regulation, order, or Network Rules (including non-compliance of PCI-DSS); (d) all Merchant
               Losses (as defined in the Stripe Agreements); (e) Customer’s implementation of a
               Cardholder Fee Program; and (f) Customer’s gross negligence or willful misconduct.
      5.1.2    In addition to the indemnification obligations under the Agreement, BS&A will indemnify
               and hold harmless Customer and its officers, affiliates, and representatives from and against
               any and all losses, damages, claims, and other amounts incurred resulting from third party
               claims to the extent directly and solely arising out of: (a) BS&A’s breach of any of its
               representations, warranties or covenants in this Addendum; (b) BS&A’s violation or non-
               compliance with any applicable law, rule, regulation, or order; and (c) BS&A’s gross
               negligence or willful misconduct.
5.2     Limitation of Liability. TO THE FULLEST EXTENT PERMITTED BY LAW, IN NO EVENT SHALL BS&A,
ITS OFFICERS, DIRECTORS, EMPLOYEES, AFFILIATES, OR AGENTS, BE LIABLE TO CUSTOMER OR ANY
OTHER PARTY FOR ANY INDIRECT, INCIDENTAL, SPECIAL, PUNITIVE, OR CONSEQUENTIAL OR EXEMPLARY
DAMAGES, WHETHER BASED ON WARRANTY, CONTRACT, TORT (INCLUDING NEGLIGENCE), OR ANY
OTHER LEGAL THEORY, AND WHETHER OR NOT BS&A IS ADVISED OF THE POSSIBILITY OF SUCH

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DAMAGES. EXCEPT FOR BS&A’S INDEMNITY OBLIGATIONS SET FORTH IN SECTION 5.1.2, TO THE FULLEST
EXTENT PERMITTED BY LAW, IN NO EVENT WILL BS&A’S TOTAL CUMULATIVE LIABILITY ARISING OUT OF
OR RELATED TO THIS ADDENDUM EXCEED IN THE AGGREGATE THE TOTAL FEES CUSTOMER PAID TO
BS&A UNDER THIS ADDENDUM IN THE SIX (6) MONTHS IMMEDIATELY PRECEDING THE EVENT GIVING
RISE TO THE LIABILITY. THE EXISTENCE OF MULTIPLE CLAIMS WILL NOT ENLARGE THIS LIMIT. BS&A’S
LIABILITY IN CONNECTION WITH ITS INDEMNITY OBLIGATIONS SET FORTH IN SECTION 5.1.2, SHALL NOT
EXCEED IN THE AGGREGATE THE TOTAL FEES CUSTOMER PAID TO BS&A UNDER THIS ADDENDUM IN
THE TWELVE (12) MONTHS IMMEDIATELY PRECEDING THE EVENT GIVING RISE TO THE LIABILITY. FOR
THE AVOIDANCE OF DOUBT, CUSTOMER AGREES AND ACKNOWLEDGES THAT ANY ASSESSMENT, FINE,
PENALTY, FEE, OR OTHERWISE IMPOSED BY STRIPE, A BANK, A CARD NETWORK OR A GOVERNEMNT
AGENCY OR REGULATOR WILL BE DEEMED TO BE A DIRECT DAMAGE AND NOT INDIRECT,
CONSEQUENTIAL, OR INCIDENTIAL.
5.3     Force Majeure. BS&A is not responsible for any delay or failure in performing its obligations
under this Addendum, in whole or in part, for any cause or circumstance outside its reasonable control,
including, without limitation: fires, floods, storms, earthquakes, civil disturbances, disruption of
telecommunications, pandemics, transportation, utilities, services or supplies, governmental action,
computer viruses, corruption of data, failures of Processor or other third party provider, DDoS or other
computer attacks, incompatible or defective equipment, software, or services, or otherwise.
6. Term and Termination
6.1     Term. This Addendum will be effective on the date that BS&A approves Customer for the
Payment Processing Services and will continue for one (1) year (“Initial Term”) unless earlier terminated
in accordance with this section. This Addendum will automatically renew for consecutive one (1)-year
renewal terms (each a “Renewal Term” and together with the Initial Term, the “Term”) unless either
party gives the other party written notice of non-renewal no less than sixty (60) days before the end of
the then-current Term.
6.2     Termination. This Addendum will automatically terminate upon termination of the Agreement.
6.3     Termination by BS&A. In addition to the termination rights set forth under the Agreement,
BS&A will have the right to terminate this Addendum immediately, with or without notice, for: (a)
Customer breaches any provision of this Addendum or any Stripe Agreements; (b) Customer or its
employees and agents use the Payment Processing Services in a manner inconsistent with the intended
purpose; (c) Customer or its employees and agents violate any applicable laws or Network Rules; or
(d) BS&A is required to terminate this Addendum by Stripe, government agency, payment network, or
other regulator. BS&A will not be liable to Customer or other third party for termination of the Payment
Processing Services for any reason. Upon the termination of the Stripe Agreements or the Customer’s
Stripe Connected Account for any reason, this Addendum will automatically terminate.
6.4     Effect of Termination. The termination of this Addendum will not affect any of BS&A’s rights or
Customer’s obligations arising under this Addendum. After termination of this Addendum and/or
Customer’s Stripe account, Customer shall continue to be liable for all chargebacks, refunds, fees, card
network liabilities, credits, and adjustments resulting from or relating to Transactions processed
pursuant to this Addendum. The termination of Customer’s access to Payment Processing Services will
be effective immediately. Customer authorizes BS&A to notify Stripe of any termination of this
Addendum; however, Customer is responsible to manually close its Stripe Connected Account separately
in accordance with Stripe procedures.



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7. General
7.1     Precedence. Any inconsistency, conflict, or ambiguity between these Addendum and the
Agreement will be resolved by giving precedence and effect to this Addendum, but only to the extent of
the inconsistency, conflict, or ambiguity. Other than as expressly amended by this Addendum, all other
provisions of the Agreement will remain in full force and effect.
7.2     Amendments. Except as set forth below in this section, this Addendum may only be amended
with the written consent of both parties. Notwithstanding the foregoing, BS&A reserves the right to
amend this Addendum without the consent of Customer if such amendment is required to comply with
applicable laws, Network Rules or the directives of the Processor or any payment network. BS&A will use
reasonable efforts to give Customer thirty (30) days’ prior notice of any such amendment. Additionally,
during the Term and upon at least 30 days’ prior written notice, BS&A may amend this Addendum to
pass through increases in third party costs and fees, including but not limited to fees and assessments
charged by Stripe, payment networks, or BS&A’s vendors and service providers. BS&A may amend this
Agreement other than as indicated herein, including applicable fees and rates, no less than ninety (90)
days before the end of the then-current Term.
7.3    Dispute Resolution. The dispute resolution provisions of the Agreement, including the choice of
law and venue will apply to any and all disputes or claims arising under this Addendum.
7.4     Counterparts. This Addendum may be executed simultaneously in two or more counterparts,
each of which shall be deemed an original, but all of which together shall constitute one and the same
instrument. An electronic signature shall be accepted as an original for all purposes. This Addendum
may be executed and delivered by electronic means (including click-to-accept) and the parties agree
that such electronic execution and delivery will have the same force and effect as delivery of an original
document with original signatures, and that each party may use such electronic signatures as evidence
of the execution and delivery of this Addendum to the same extent that an original signature could be
used.




Signature: _____________________________________

Name:

Title:

Date:




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                                                                                                      Page 247 of 292
                                         Tax E-Delivery Consent
Please read this information carefully and print or download a copy for your files.
Consent to Electronic Delivery of Tax-Related Documents
By executing the Addendum or otherwise accepting this Tax E-Delivery Consent (“Consent”), you
acknowledge that you have read and understand the terms of this Consent, and you affirmatively elect
and consent to receive tax-related documents in connection with the Payment Processing Services (“Tax
Documents”), including but not limited to IRS Form 1099-K, via electronic delivery.
This Tax E-Delivery Consent (“Consent”) is effective until withdrawn in the manner described below. You
understand you will NOT receive hard (paper) copies of Tax Documents unless and until such
withdrawal.
This is your copy of the Consent. Please print, download, and save a copy of this Consent for your
records.
Electronic Delivery
You agree that BS&A may deliver Tax Documents to you in any of the following ways:
    (a) via email at the email address BS&A has on file for you; and/or
    (b) via an online interface which allows you to view and download the Tax Documents. For example,
        such interface may be provided through your account or profile on the BS&A services, if
        applicable. If Tax Documents are provided via the BS&A services or other online interface, BS&A
        (or its processor or service provider, as applicable) will notify you via email once each Tax
        Document becomes available.
Additional or Substitute Paper Copies
In addition to obtaining electronic copies, you may also request paper copies of your Tax Documents by
contacting BS&A at the contact information provided below. Note that requesting a paper copy of Tax
Documents will be considered a one-time request and will not be considered a withdrawal of this
Consent. You must formally withdraw this Consent in the manner described below to begin regularly
receiving paper copies of Tax Documents on a going-forward basis.
For information that is required by law to be sent to you, including Form 1099-K and other Tax
Documents, as applicable, if BS&A receives notice that an email is undeliverable due to an incorrect or
inoperable email address, or if BS&A is otherwise unable to deliver your Tax Documents via electronic
means, BS&A will attempt to send such information via U.S. Postal Service to the mailing address BS&A
has on file for you.
Notification of Change of Tax Information or Email
You must notify BS&A promptly if your email address used to receive Tax Documents, notifications, or
other account information changes. You must also notify BS&A promptly of any relevant change in your
information as it appears on your Form W-9, including your name, address, or taxpayer identification
number. BS&A must have such information exactly as it appears on your Form W-9 in order to properly
fill out and issue your Form 1099-K.
By agreeing to this Consent, you agree to notify BS&A promptly of any such change, by contacting BS&A
by mail or email at the contact information provided below

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                                                                                                     Page 248 of 292
Withdrawal or Termination this Consent
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                                                 —9—



                                                                                                     Page 249 of 292
                             Schedule A – Payment Processing Services & Fees

Service                                                               Fee
Payment Processing Implementation                                     $0
Monthly Account Fee                                                   $0
Gateway                                                               $0
PCI DSS                                                               $0
Tokenization                                                          $0
Chargeback / Dispute Management                                       $0
Real-Time ACH Validation                                              $0
Real-Time Transaction Fraud & Risk Monitoring                         $0
Text – to – Pay                                                       $0
IVR                                                                   $0


Credit Card – Visa, Mastercard, Discover, American Express – Pass-Through to Payor
Online, Text, IVR, Counter           Percentage                       Per Transaction
Utility Billing                      2.80%                            $0.50
Tax                                  2.80%                            $0.50
Misc.                                2.80%                            $0.50


Credit Card – Visa, Mastercard, Discover, American Express – Absorbed by Municipality
Online, Text, IVR, Counter           Percentage                       Per Transaction
Utility Billing                      2.80%                            $0.50
Tax                                  2.80%                            $0.50
Misc.                                2.80%                            $0.50


ACH – Pass-Through to Payor
Transaction Amount                                                    Fee per Transaction
$0 - $1,000 +                                                         $1.25




ACH – Absorbed by Municipality
Transaction Amount                                                    Fee per Transaction
$0 - $1,000                                                           $1.50
$1,000 - $5,000                                                       $3.00
$5,000 +                                                              $6.00




                                                  —10—



                                                                                            Page 250 of 292
Item                                     Price       Quantity          Total
Stripe S700 Terminal and Dock          $415.00                   $
Stripe S700 Terminal                   $350.00                   $
Stripe S700 Dock                        $65.00                   $
Stripe S700 Hub                         $50.00                   $
Stripe S700 Case                        $35.00                   $


Payment Type                              Accept Payments Using This Method
Online with BS&A Online
Text-to-Pay
IVR Phone Payments
Counter with Cash Receipting

Type                              Pass Through to Payor   Absorbed by Municipality
Credit Card Fees - Online
Credit Card Fees - Text
Credit Card Fees - IVR
Credit Card Fees - Counter
ACH Fees - Online
ACH Fees - Text
ACH Fees - IVR




                                —11—



                                                                               Page 251 of 292
                         Agenda Item Review Form
                         Muskegon City Commission
Commission Meeting Date: January 13, 2026           Title: 2026 Wage Matrix for Non-Union Part-Time
                                                    and Limited Term Employees

Submitted by: Dwana Thompson, Employee              Department: Employee Relations
Relations Director

Brief Summary:
The part-time and limited-term wage matrix is for long-term part-time positions and seasonal staffing
positions. It reflects the increase to the minimum wage that, if approved, will be retroactive to
January 1, 2026.

Detailed Summary & Background:

Goal/Action Item:
Administrative Action

Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:

Amount Requested:                                   Budgeted Item:
                                                     Yes           No           N/A

Fund(s) or Account(s):                              Budget Amendment Needed:
                                                     Yes           No           N/A

Recommended Motion:
Recommending adoption of the 2026 Wage Matrix for non-union, part-time and limited-term
employees

Approvals:                                          Name the Policy/Ordinance Followed:
Immediate Division
Head
Information
Technology
Other Division Heads
Communication
Legal Review



                                                                                          Page 252 of 292
                                                     CITY OF MUSKEGON
           2026 WAGE MATRIX FOR NON-UNION PART-TIME AND LIMITED TERM EMPLOYEES
Michigan Minimum Wage is $ 13.73 as of January 1, 2026                 Minor Minimum Wage is $11.67


JOB TITLE                                       STEP 1      STEP 2      STEP 3       STEP 4       STEP 5      STEP 6      STEP 7


GRADE 1                                 $ 13.00 $ 13.50 $ 14.00                     $    14.50
INTERNS AGE 16-17 (Minimum wage for Employees under Age 18)
SEASONAL YOUTH WORKERS BOYS & GIRLS CLUB & COMMUNITY ENCOMPASS

GRADE 2                                $ 17.00 $ 18.00 $                    19.00   $    20.00   $    21.00   $   22.00   $     23.00
ARENA MAINTENANCE
SEASONAL LEISURE SERVICE MAINTENANCE WORKER
SEASONAL SUPERVISORS BOYS & GIRLS CLUB & COMMUNITY ENCOMPASS

GRADE 3                                        $   17.00   $   17.50   $    18.00   $    18.50   $    19.00   $   19.50   $     20.00
ARENA CUSTODIAN
FARMERS MARKET CUSTODIAN
BUILDING FACILITY CARETAKER
FARMERS MARKET ASSISTANT I -EBT
SCHOOL CROSSING GUARD
SOCIAL DISTRICT SEASONAL WORKER

GRADE 4                                        $   18.00   $   19.00   $    20.00 $      21.00 $      22.00 $     23.00
FACILITY SUPERVISOR II
BEACH/PARK RANGERS (PUBLIC SAFETY)
SUPERVISORY INTERN (OVER 18)

GRADE 5                                        $   17.00   $   18.00   $    19.00   $    20.00   $    21.00   $   22.00
INTERNS OVER 18
ARBORIST

GRADE 6                                        $   17.00   $   17.50   $    18.00   $    18.50   $    19.00 $     19.50 $       20.00
FACILITY SUPERVISOR I
SEASONAL BEACH EQUIPMENT OPERATOR

GRADE 7
BOARD OF CANVASSERS                           $25.O0 PER DIEM
BOARD OF REVIEW                               $13.50 per hour / 4 hour minimum
RECEIVING BOARD                               $75.00 per day
ELECTION WORKERS (INSPECTORS)                 $15.50 per hour
ELECTION WORKER CHAIRPERSON                   $18.50 per hour
ELECTIONWORKER CO-CHAIRPERSON                 $17.50 per hour
ELECTION SUPERVISOR                           $20.50 per hour
ELECTION SPECIALISTS                          $25.50 per hour

GRADE 8                                        $   25.00   $   26.00   $    27.00   $    28.00   $    29.00   $   30.00
POLICE RECRUIT
FARMERS MARKET MANAGERS ASSISTANT




                                                                                                                              Page 253 of 292
GRADE 9A                                  $   16.00    $    16.80   $    17.64    $    18.52   $    19.44    $   20.42
EVENT SECURITY MANAGER

GRADE 9B                                  $   25.85    $    27.14    $   28.50 $       29.93 $      31.43
PART TIME POLICE OFFICER
PART TIME PROPERTY ROOM OFFICER
                         STEP-2 (500 hours); STEP-3 (1000 hours); STEP-4 (1500 hours); STEP-5 (2000 hours)


GRADE 9C                                  $   31.00    $    32.00   $    33.00    $    34.00   $    35.00
PT - FIRE INSPECTOR




                                                                                                                         Page 254 of 292
                         Agenda Item Review Form
                         Muskegon City Commission
Commission Meeting Date: January 13, 2026             Title: 2024 Justice Assistance Grant

Submitted by: Emily Morgenstern, Public Safety        Department: Public Safety
Community Engagement

Brief Summary:
The Police Department is seeking approval to enter into a MOU with the County of Muskegon and
Muskegon Heights to receive funds for the allocated 2024 Edward Byrne Memorial Justice Assistance
Grant (JAG) program funds. Local JAG allocations to disparate jurisdictions in our county totals
$34,675.

Detailed Summary & Background:
The Police Department is seeking approval to enter into a MOU with the County of Muskegon and
Muskegon Heights to receive funds for the allocated 2024 Edward Byrne Memorial Justice Assistance
Grant (JAG) program funds. Local JAG allocations to disparate jurisdictions in our county totals
$34,675.

This is a grant the community has received before. The City of Muskegon will continue to act as the
fiduciary and receive $21,486, the City of Muskegon Heights would be a sub-receipient and receive
$13,189 and the County of Muskegon would not receive funding.

Similar to past years, the City of Muskegon’s portion of this grant will be used for the prosecution of
city ordinance cases dealing primarily with neighborhood issues.

Goal/Action Item:
2027 Goal 1: Destination Community & Quality of Life

Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:

Amount Requested:                                     Budgeted Item:
$34,675                                                Yes       X    No           N/A

Fund(s) or Account(s):                                Budget Amendment Needed:
101-266-802                                            Yes            No       X   N/A

Recommended Motion:
I move to approve the 2024 JAG Grant Memorandum of Understanding and authorize the Mayor to
sign to receive the grant funds.

Approvals:                                            Name the Policy/Ordinance Followed:


                                                                                              Page 255 of 292
Immediate Division
Head
Information
Technology
Other Division Heads
Communication
Legal Review




                       Page 256 of 292
                      MEMORANDUM OF UNDERSTANDING
                           THE CITY OF MUSKEGON
                         THE COUNTY OF MUSKEGON
                       THE CITY OF MUSKEGON HEIGHTS


       FY 2024 JUSTICE ASSISTANCE GRANT (JAG) PROGRAM AWARD
                    Regular Funding/Local Solicitation


    This Agreement is made and entered into on the ____ day of January, 2026 by and

between the County of Muskegon, acting by and through its governing body, the Board of

County Commissioners, located at 1903 Marquette, Muskegon, Michigan 49442 and the City

of Muskegon, acting by and through its governing body, the City Commission, located at

933 Terrace Street, Muskegon, Michigan 49440, and the City of Muskegon Heights, acting

by and through its governing body, the City Council, located at 2724 Peck Street, Muskegon

Hts., MI 49444, all of Muskegon County, State of Michigan, witnesseth:




   WHEREAS, the CITY OF MUSKEGON has agreed to serve as the applicant/fiscal agent

for the joint funds under the: Edward Byrne Memorial Justice Assistance Grant Program

(Local Solicitation) as the Bureau of Justice Assistance has designated the allocation to the

law enforcement communities in Muskegon County as a disparate allocation; and

   WHEREAS, each governing body, in performing governmental functions or in paying for

the performance of governmental functions, hereunder, shall make that performance or

those payments from current revenues legally available to that party; and

   WHEREAS, each governing body finds that the performance of this Agreement is in the

best interest of all parties, that the undertaking will benefit the public, and that the division

of costs fairly compensates the performing party for the services or functions under this

Agreement; and




                                                                             Page 1 of 3

                                                                                            Page 257 of 292
     WHEREAS, the breakdown of allocated funding agreed upon by those entities involved

in the disparate funding is $ 21,486 to the CITY OF MUSKEGON and $ 13,189 to the CITY

OF MUSKEGON HEIGHTS; and

     WHEREAS, the CITY OF MUSKEGON, CITY OF MUSKEGON HEIGHTS and COUNTY OF

MUSKEGON believe it to be in their best interests to allocate the JAG funds as specified in

this Agreement.



NOW THEREFORE, THE COUNTY OF MUSKEGON, CITY OF MUSKEGON AND CITY OF

MUSKEGON HEIGHTS agree as follows:

                                          AGREEMENT

1.      THE CITY OF MUSKEGON will act as the fiscal agent/applicant agency.

2.      The total eligible joint allocation for the disparate jurisdictions of $34,675 will be

        allocated as follows:    COUNTY OF MUSKEGON - $ 0; CITY OF MUSKEGON - $21,486;

        CITY OF MUSKEGON HEIGHTS - $ 13,189.

3.      Each municipality will be responsible for its actions in the use of any equipment

        purchased under this Agreement and the fiscal agent shall not be liable for any civil

        liability that may arise from the purchase of the use of the equipment.

4.      The CITY OF MUSKEGON HEIGHTS will be responsible for submitting quarterly

        reports to the CITY OF MUSKEGON by the third day of the month following the

        quarter in the reporting fashion required by the CITY OF MUSKEGON and for any

        month in which an expenditure under the grant has occurred the CITY OF

        MUSKEGON HEIGHTS will submit a reimbursement request to the CITY OF

        MUSKEGON      by   the    third   day   of   the   following   month   along   with    backup

        documentation such as invoices.

5.      The CITY OF MUSKEGON HEIGHTS will be responsible for the accuracy of all data

        submitted to the CITY OF MUSKEGON for submission to the Bureau of Justice




                                                                                 Page 2 of 3

                                                                                                 Page 258 of 292
      Programs and will be liable for penalties as a result of submitting the data late and

      for any inaccurate data.

6.    Nothing in the performance of this Agreement shall impose any liability for claims

      against the CITY OF MUSKEGON passing from this program or from the CITY OF

      MUSKEGON HEIGHT’s expenditure of the JAG funds.

7.    By entering into this Agreement, the parties do not intend to create any obligations,

      express or implied, other than those set out herein. Further, this Agreement shall

      not create any rights in any party not a signatory hereto.



                                                 COUNTY OF MUSKEGON


Dated:_______________, 2023                      By:____________________________
                                                       Charles Nash, Chairman
                                                       County Board of Commissioners


                                                 CITY OF MUSKEGON

Dated:_______________, 2023                      By:____________________________
                                                       Kenneth Johnson, Mayor



                                                 CITY OF MUSKEGON HEIGHTS

Dated:_______________, 2023                      By:_____________________________
                                                       Bonnie McGlothin, Mayor




                                                                        Page 3 of 3

                                                                                      Page 259 of 292
                         Agenda Item Review Form
                         Muskegon City Commission
Commission Meeting Date: January 13, 2026           Title: Resolution Revoking an Obsolete Property
                                                    Rehabilitation Act (OPRA) Exemption Certificate
                                                    for Ghezzi Investments LLC

Submitted by: Isabela Gonzalez, Development         Department: Economic Development
Analyst

Brief Summary:
Staff has drafted a resolution to revoke the OPRA certificate for the property located at 1937
Lakeshore Drive.

Detailed Summary & Background:
On March 12th, 2019, the City Commission approved a resolution to establish an Obsolete Property
Rehabilitation Act (OPRA) Exemption Certificate for Richard Ghezzi, of Ghezzi Investments LLC. The
property at 1937 Lakeshore Drive (the former Harbor Theater in Lakeside) was previously approved for
rehabilitation under OPRA to support a redevelopment project. The project was required to
commence within two years of the certificate’s issuance, with a completion deadline of March 12,
2021. Unfortunately, that project was not completed within the required construction period, and the
property has since changed ownership. A new mixed-use redevelopment project is now proposed
for the site. Staff has prepared a resolution to revoke the existing OPRA certificate in order to allow
the current property owners to consider future development incentives for the property.

Revoking the existing OPRA certificate is a necessary step to clear the prior approval and enable the
current property owners to pursue a new tax abatement for their proposed redevelopment project.

Goal/Action Item:
2027 Goal 2: Economic Development Housing and Business

Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:

Amount Requested:                                   Budgeted Item:
N/A                                                  Yes           No            N/A

Fund(s) or Account(s):                              Budget Amendment Needed:
N/A                                                  Yes           No            N/A

Recommended Motion:
I move to adopt the resolution revoking the Obsolete Property Rehabilitation Act (OPRA) Exemption
Certificate for Ghezzi Investments LLC at 1937 Lakeshore Drive.



                                                                                           Page 260 of 292
Approvals:             Name the Policy/Ordinance Followed:
Immediate Division     Public Act 146 of 2000, as amended.
Head
Information
Technology
Other Division Heads
Communication
Legal Review




                                                         Page 261 of 292
                               Resolution No.__________

                         MUSKEGON CITY COMMISSION

 RESOLUTION REVOKING AN OBSOLETE PROPERTY REHABILITATION ACT
    (OPRA) EXEMPTION CERTIFICATE FOR GHEZZI INVESTMENTS LLC

WHEREAS, pursuant to Public Act 146 of 2000, as amended, the Obsolete Property
Rehabilitation Act, after a duly noticed public hearing held on March 12, 2019, the City
Commission of the City of Muskegon established the 1937 Lakeshore Drive Obsolete
Property Rehabilitation District; and

WHEREAS, the City of Muskegon approved an Obsolete Property Rehabilitation Act
(OPRA) application for Ghezzi Investments LLC, owned by Richard Ghezzi, and issued
OPRA Exemption Certificate No. 3-19-0015 for property located at 1937 Lakeshore
Drive, Muskegon, Michigan; and

WHEREAS, the rehabilitation work authorized under OPRA Exemption Certificate No.
3-19-0015 was required to be completed by March 12, 2021, was not completed within
the approved construction period, and the subject property has since been sold for a
separate redevelopment project; and

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF MUSKEGON, COUNTY OF MUSKEGON, MICHIGAN, that the City
Commission hereby revokes Obsolete Property Rehabilitation Act Exemption Certificate
No. 3-19-0015 issued to Ghezzi Investments LLC for the property located at 1937
Lakeshore Drive, Muskegon, Michigan.


Adopted this 13th Day of January 2026.

AYES:

NAYS:

Absent:
                                          BY: __________________________________
                                                  Ken Johnson, Mayor


                                     ATTEST: _________________________________
                                                Ann Meisch, Clerk




                                                                                   6.17.2024


                                                                                           Page 262 of 292
                                    CERTIFICATION

I hereby certify that the foregoing constitutes a true and complete copy of a resolution
adopted by the Muskegon City Commission of the City of Muskegon, County of
Muskegon, Michigan at a regular meeting held on January 13, 2026.


                                                   _______________________________
                                                          Ann Meisch, Clerk




                                                                                     6.17.2024


                                                                                             Page 263 of 292
                         Agenda Item Review Form
                         Muskegon City Commission
Commission Meeting Date: January 13, 2026            Title: Amendment to Purchase and Development
                                                     Agreement: 286/294 Myrtle

Submitted by: Samantha Pulos, Code                   Department: Planning
Coordinator

Brief Summary:
Staff is seeking authorization to amend the Purchase and Development Agreement with RSW
Holdings LLC and Barrowstone Capital LLC (approved on June 10, 2025).

Detailed Summary & Background:
In an effort to minimize disruption of established neighboring properties due to encroachment issues,
staff is seeking authorization to amend the Purchase and Development Agreement (attached) with
RSW Holdings LLC and Barrowstone Capital LLC (approved on June 10, 2025) to allow the total
number of homes to be built to be three (3) instead of the currently obligated four (4).

The original number of housing units in this agreement was five (5), reduced to four (4) after a
previously approved amendment (attached). This agreement approved the purchase of three
parent parcels that were to be split into five build-able lots for the construction of a single-family
home on each lot. The first amendment, approved by the city commission on 12/9/25, reduced the
number of homes to be built on 450 Orchard from two (2) to one (1). 450 Orchard was split into two
lots, resulting in a new address of 454 Orchard. After construction began, the placement of two
houses on this lot resulted in encroachment on neighboring properties.

Another property on the original purchase agreement, 286 Myrtle — later split into two lots (286 & 294
Myrtle), has been found to also have encroachment issues. The house on the property to the east
straddles the parcel line, as well as, the location of a neighbor's deck/shed/parking area to the
northwest is extending onto the parcel (drawing attached: yellow=areas of encroachment,
teal=proposed new house placement). Staff is recommending reducing the builders' obligation to
one home to be built here, to combine the current lots (286 & 294 Myrtle) back to one lot, and
adjusting the boundaries to accommodate the encroachment issues.

Staff would like to seek approval for a second amendment for this agreement, and combine this lot
back to its original dimensions and allow the developer to build one single-family home.

Goal/Action Item:
2027 Goal 2: Economic Development Housing and Business

Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:
Staff would like to amend the original purchase and development agreement and allow developer
to build one single-family home on 286 Myrtle.


                                                                                           Page 264 of 292
Amount Requested:                                Budgeted Item:
N/A                                               Yes          No           N/A      x

Fund(s) or Account(s):                           Budget Amendment Needed:
N/A                                               Yes          No           N/A      x

Recommended Motion:
To authorize the Code Coordinator to amend the Purchase and Development Agreement with RSW
Holdings LLC and Barrowstone Capital LLC (approved on June 10, 2025), as described, and to have
the Mayor and Clerk sign the purchase agreement addendum.



Approvals:                                       Name the Policy/Ordinance Followed:
Immediate Division       x                       Master Plan, Zoning Ordinance, Policy for the Use
Head                                             & Sale of City-Owned Residential Property

Information
Technology
Other Division Heads     x
Communication
Legal Review             x




                                                                                         Page 265 of 292
     ADDENDUM NO. 2 TO LOT PURCHASE AND DEVELOPMENT AGREEMENT

              This Addendum No. 2 to Lot Purchase Agreement ("Addendum") is entered
     into January 13, 2025, between RSW Holdings LLC and Barrowstone Capital LLC,
     Michigan limited liability companies, of 691 Ottawa Beach Road, Holland, MI, 49423
     ("Purchaser") and the City of Muskegon, a Michigan municipal corporation, of 933 Terrace
     Street, Muskegon, Michigan 49440 ("Seller") as follows:

                                            BACKGROUND

     A. On June 10, 2025, Purchaser and Seller entered into a Lot Purchase Agreement (the
        "Agreement"), which included the purchase of three (3) Lots located in the City of
        Muskegon, Muskegon County, Michigan (the "Land").

     B. On December 9, 2025, Purchase and Seller executed Addendum No. 1 to replace Letter
        “B”, under the “Background” Section (page 1).

     C. The parties now seek to further amend Letter “B”, under the “Background” Section (page
        1) as set forth below, to account for the boundary adjustment of 286 Myrtle (Parcel No.
        61-24-205-199-0008-01) and 294 Myrtle (Parcel No. 61-24-205-199-0008-10).
                                           AGREEMENT

      Based upon satisfactory consideration, acknowledged by the parties, they agree as follows:

      1.   286 Myrtle Ave has been split into Parcel No. 61-24-205-199-0008-01 (286 Myrtle Ave)
           and Parcel No. 61-24-205-199-0008-10 (294 Myrtle). These parcels will be combined
           into the original parent parcel of 286 Myrtle and the boundary lines adjusted to address
           encroachment issues with adjacent properties to the east and northwest. One single-
           family home will be built. This will result in the total of single-family homes to be built
           under this agreement to be three (3) homes.

      2.   Except as modified by Addendum No. 1 and No. 2, the parties verify and affirm the Lot
           Purchase Agreement.
      IN WITNESS WHEREOF, the parties hereto have executed this Addendum No. 2 as of the
      date first written above.


SELLER:                                               PURCHASER:

CITY OF MUSKEGON                                      RSW Holdings LLC
By: _______________________________                   By: _______________________________
Name: Ken Johnson                                     Name: Ron Webb
Title: Mayor                                          Dated: __________________
Dated: __________________

By: _______________________________                   Barrowstone Capital LLC
Name: Ann Marie Meisch                                By: _______________________________
Title: City Clerk                                     Name: ___________________
Dated: __________________                             Dated: __________________




                                                                                                     Page 266 of 292
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Adjacent Parcel:

794 Rathborne

                   Adjacent Parcel:

                   304 Myrtle




                      Page 276 of 292
                         Agenda Item Review Form
                         Muskegon City Commission
Commission Meeting Date: January 13, 2026            Title: Sale of 502 Oak

Submitted by: Samantha Pulos, Code                   Department: Planning
Coordinator

Brief Summary:
Staff is seeking authorization to sell the City-owned vacant lot at 502 Oak to David Arnoldink.

Detailed Summary & Background:
David Arnoldink, would like to purchase the City-owned buildable lot at 502 Oak for $2,000 (50% of
the True Cash Value of $4,000) plus half of the closing costs, and the fee to register the deed. David
Arnoldink will be constructing a duplex and an ADU on the property.

Goal/Action Item:
2027 Goal 2: Economic Development Housing and Business

Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:

Amount Requested:        Budgeted Item:
n/a                       Yes                        No                       N/A                 x

Fund(s) or Account(s):   Budget Amendment Needed:
n/a                       Yes                        No                       N/A                 x

Recommended Motion:
Authorize staff to sell the City-owned vacant lot at 502 Oak to David Arnoldink.

Approvals:               Name the Policy/Ordinance Followed:
Immediate          x      Master Plan, Zoning Ordinance, Policy for the Use & Sale of City-Owned Residentia
Division Head
Information
Technology
Other Division     x
Heads
Communication
Legal Review



                                                                                            Page 277 of 292
                         PURCHASE AND DEVELOPMENT AGREEMENT

This Purchase and Development Agreement (“Agreement”) is made January 13, 2026 (“Effective
Date”), between the City of Muskegon, a Michigan municipal corporation, of 933 Terrace Street,
Muskegon, Michigan 49440 (“City”), and David Arnoldink, 4485 Grand Point, Holland, MI, 49424
(“Developer”), with reference to the following facts:

                                               Background

         A.      Developer proposes to purchase and develop one (1) vacant property owned by the City
which is located in the City of Muskegon, Muskegon County, Michigan, and is commonly known and
legally described on the attached Exhibit A (each property individually, a “Parcel” and collectively “Project
Property”).

        B.       City and Developer desire to establish the terms, covenants, and conditions upon which
City will sell and Developer will purchase and develop the Project Property. Developer intends to develop
on the Project Property, one (1) duplex on each Parcel and one (1) accessory dwelling unit, for a total of
one (1) duplex and one (1) accessory dwelling unit. (the “Project”).

        Therefore, for good and valuable consideration, the parties agree as follows:

        1.      Sale and Purchase of Project Property. City agrees to sell to Developer, and Developer
agrees to purchase from City, on the terms and subject to the conditions set forth in this Agreement, the
Project Property, subject to reservations, restrictions, and easements of record.

        2.       Purchase Price. The total purchase price for the Project Property shall be $2,000.00,
which shall be paid in cash or other immediately available funds at Closing (defined below) less the $400
deposit that the Developer has paid to the City of Muskegon.

Pursuant to Paragraph 3(b) below, the parties acknowledge and agree that Developer shall be eligible to be
reimbursed all or a portion of the purchase price for the Parcel upon the completion of certain design
standards as further described herein.

        3.      Construction and Development Requirements.

                 a.      Construction Dates. The parties acknowledge and agree that Developer shall have
        a period of eighteen (18) months from the date of Closing to complete the Project (“Construction
        Period”), except as otherwise provided in this Agreement or as otherwise mutually agreed upon by
        the parties in writing.

                 b.      Construction Details; Purchase Price Reimbursement. Developer’s construction
        and development of the Project Property, including single-family homes, duplexes, triplexes, and
        accessory dwelling units, shall be in substantial conformance with its plans and specifications
        provided to City by Developer or as otherwise agreed upon in writing between City and Developer.
        As referenced above, Developer shall be eligible for reimbursement of 80% of the purchase price
        for the Project Property upon Developer’s completion of construction for each single-family home,
        duplex, triplex, and accessory dwelling unit on the Project Property.

       4.       Right of Reversion. Notwithstanding anything herein to the contrary, and as security for
Developer’s obligation to commence and complete construction of a duplex and an accessory dwelling unit
on each of the Project Property, the quit claim deed conveying the Project Property to Developer shall




                                                                                                       Page 278 of 292
contain a right of reversion in all of the Project Property (“City’s Reversionary Right”), which may be
exercised by City, in its sole and absolute discretion, if any of the following conditions occur:

                 a.     Developer does not commence construction within sixty (60) days after the date of
        Closing, in which case title to all of the Project Property shall automatically revert to City upon the
        terms and conditions further provided in this Paragraph 4 below. For purposes of this Paragraph
        4(a), commencing construction means furnishing labor and materials to the Parcel of the Project
        Property and beginning installation of the approved duplex and an accessory dwelling unit.

                 b.      Developer does not complete construction of the Project Property prior to
        expiration of the Construction Period, in which case title to any of the Project Property that are not
        complete by the end of the Construction Period shall automatically revert to City upon the terms
        and conditions further provided in this Paragraph 4 below. For purposes of this Paragraph 4(b),
        completing construction means the issuance of an occupancy permit by City for the Project
        Property. Provided, however, the parties agree to reasonably negotiate an extension of the
        Construction Period up to a period of six (6) months for the Project Property that have a completed
        foundation before the expiration of the initial Construction Period.

If any of the above conditions occur, City shall automatically have City’s Reversionary Right to reacquire
title to the Project Property, as the case may be. To exercise City’s Reversionary Right described herein,
City must provide written notice to Developer (or its permitted successors, assigns, or transferees) within
thirty (30) days of Developer’s failure under this Agreement, but in any event prior to Developer satisfying
the conditions set forth in Paragraph 4(a) or Paragraph 4(b) above, as the case may be, and record such
notice with the Muskegon County Register of Deeds. Upon request of City, Developer shall take all
reasonable steps to ensure City acquires marketable title to the Project Property, as the case may be, through
its exercise of its rights under this Paragraph within thirty (30) days of City’s demand, including without
limitation, the execution of appropriate deeds and other documents.

In addition, if the Project Property revert to City, City may retain the purchase price for such Project
Property free and clear of any claim of Developer or its assigns. In the event of reversion of title of the
Project Property, improvements made on such Project Property shall become the property of City. In no
event shall the Project Property be in a worse condition than upon the date of Closing. These covenants and
conditions shall run with the land and be recorded in the quit claim deed from City to Developer.

         5.       Title Insurance. Within five (5) days after the Effective Date, Developer shall order a title
commitment for an extended coverage ALTA owner’s policy of title insurance issued by Transnation Title
Agency (the “Title Company”) for the Project Property in the amount of the total purchase price for the
Project Property and bearing a date later than the Effective Date, along with copies of all of the underlying
documents referenced therein (the “Title Commitment”). Developer shall cause the Title Company to issue
a marked-up commitment or pro forma owner’s policy with respect to the Project Property at the Closing
naming Developer as the insured and in form and substance reasonably satisfactory to Developer, but
subject to Permitted Exceptions (defined below). As soon as possible after the Closing, Developer shall
cause the Title Company to furnish to Developer an extended coverage ALTA owner’s policy of title
insurance with respect to the Project Property (the “Title Policy”). City shall be responsible for the cost of
the Title Policy; provided, however, Developer shall be solely responsible for the cost of any endorsements
to the Title Policy that Developer desires.

          6.      Title Objections. Developer shall have until the end of the Inspection Period (as defined
below) within which to raise objections to the status of City’s title to the Project Property. If objection to
the title is made, City shall have seven (7) days from the date it is notified in writing of the particular defects
claimed to either (a) remedy the objections, or (b) notify Developer that it will not remedy the objections.




                                                                                                             Page 279 of 292
If Developer does not notify City in writing as to any title or survey objections, then Developer will be
deemed to have accepted the condition of title as set forth in the Title Commitment. If City is unwilling or
unable to remedy the title or obtain title insurance over such defects within the time period specified, then
notwithstanding anything contained herein to the contrary, Developer may, at its option, upon written notice
to City, either (i) terminate this Agreement and neither City nor Developer shall have any further obligation
to the other pursuant to this Agreement, except as otherwise provided herein, or (ii) waive such objection,
in which case such objection shall become a Permitted Exception, and thereafter proceed to the Closing
according to the terms of this Agreement. Any matter disclosed on the Title Commitment that is waived or
not objected to by Developer shall be deemed a “Permitted Exception.”

         7.      Property Taxes and Assessments. City shall be responsible for the payment of all real
estate taxes and assessments that become due and payable prior to Closing, without proration. Developer
shall be responsible for the payment of all real estate taxes and assessments that become due and payable
after Closing, without proration.

         8.      Survey. Developer at its own expense may obtain a survey of any or all of the Project
Property, and Buyer or its surveyor or other agents may enter any of the Project Property for that purpose
prior to Closing. If no survey is obtained, Developer agrees that Developer is relying solely upon
Developer's own judgment as to the location, boundaries, and area of the Project Property and
improvements thereon without regard to any representations that may have been made by City or any other
person. In the event that a survey by a registered land surveyor made prior to Closing discloses an
encroachment or substantial variation from the presumed land boundaries or area, City shall have the option
of affecting a remedy within seven (7) days after disclosure, or terminate this Agreement. Developer may
elect to purchase the Project Property subject to said encroachment or variation.

         9.      Inspection Period. At Developer’s sole option and expense, Developer and Developer’s
agents may conduct inspections of each of the Project Property within thirty (30) days after the Effective
Date (“Inspection Period”). Developer’s inspection under this Paragraph may include, by way of example
but not limitation, inspections of any existing improvements to each Parcel, other systems servicing the
Parcel, zoning, and the suitability for Developer’s intended purposes for each Parcel. If Developer, in
Developer’s reasonable discretion, is not satisfied with the results of the inspections for any reason,
Developer shall notify City in writing of Developer’s prior to expiration of the 30-day Inspection Period. If
Developer so notifies City, this Agreement shall be terminated and have no further force and effect. If no
written objection is made by Developer within the stated period, this inspection contingency shall be
deemed to be waived by Developer and the parties shall proceed to Closing in accordance with the terms
of this Agreement.

         10.      Condition of Project Property. City and Developer acknowledge and agree that the Parcel
in the Project Property is being sold and delivered “AS IS”, “WHERE IS” in its present condition. Except
as specifically set forth in this Agreement or any written disclosure statements, City has not made, does not
make, and specifically disclaims any and all representations, warranties, or covenants of any kind or
character whatsoever, whether implied or express, oral or written, as to or with respect to (i) the value,
nature, quality, or condition of any of the Project Property, including without limitation, soil conditions,
and any environmental conditions; (ii) the suitability of the Project Property for any or all of Developer’s
activities and uses; (iii) the compliance of or by the Project Property with any laws, codes, or ordinances;
(iv) the habitability, marketability, profitability, or fitness for a particular purpose of the Project Property;
(v) existence in, on, under, or over the Project Property of any hazardous substances; or (vi) any other matter
with respect to the Project Property. Developer acknowledges and agrees that Developer has or will have
the opportunity to perform inspections of the Project Property pursuant to this Agreement and that
Developer is relying solely on Developer’s own investigation of the Project Property and not on any
information provided to or to be provided by City (except as specifically provided in this Agreement). If




                                                                                                           Page 280 of 292
the transaction contemplated herein closes, Developer agrees to accept the respective Project Property
acquired by Developer and waive all objections or claims against City arising from or related to such Project
Property and any improvements thereon except for a breach of any representations or warranties or
covenants specifically set forth in this Agreement. In the event this transaction closes, then subject to City’s
express representations, warranties, and covenants in this Agreement, Developer acknowledges and agrees
that it has determined that the respective Project Property it has acquired and all improvements thereon are
in a condition satisfactory to Developer based on Developer’s own inspections and due diligence, and
Developer has accepted such Project Property in their present condition and subject to ordinary wear and
tear up to the date of Closing. The terms of this Paragraph shall survive the Closing and/or the delivery of
the deed.

       11.     Developer’s Representations and Warranties of Developer. Developer represents,
covenants, and warrants the following to be true:

               a.      Authority. Developer has the power and authority to enter into and perform
        Developer’s obligations under this Agreement.

                 b.      Litigation. No judgment is outstanding against Developer and no litigation, action,
        suit, judgment, proceeding, or investigation is pending or outstanding before any forum, court, or
        governmental body, department or agency or, to the knowledge of Developer, threatened, that has
        the stated purpose or the probable effect of enjoining or preventing the Closing.

                c.       Bankruptcy. No insolvency proceeding, including, without limitation, bankruptcy,
        receivership, reorganization, composition, or arrangement with creditors, voluntary or involuntary,
        affecting Developer or any of Developer's assets or property, is now or on the Closing Date will be
        pending or, to the knowledge of Developer, threatened.

        12.      Conditions Precedent. This Agreement and all of the obligations of Developer under this
Agreement are, at Developer’s option, subject to the fulfillment, before or at the time of the Closing, of
each of the following conditions:

                a.      Performance. The obligations, agreements, documents, and conditions required to
        be signed and performed by City shall have been performed and complied with before or at the date
        of the Closing.

              b.         City Commission Approval. This Agreement is approved by the Muskegon City
        Commission.

        13.      Default.

                a.       By Developer. In the event Developer fails to comply with any or all of the
        obligations, covenants, warranties, or agreements under this Agreement and such default is not
        cured within ten (10) days after receipt of notice (other than Developer’s failure to tender the
        purchase price in full at Closing, a default for which no notice is required), then City may terminate
        this Agreement.

                b.       By City. In the event City fails to comply with any or all of the obligations,
        covenants, warranties or agreements under this Agreement, and such default is not cured within ten
        (10) days after receipt of notice, then Developer may either terminate this Agreement or Developer
        may pursue its legal and/or equitable remedies against City including, without limitation, specific
        performance.




                                                                                                          Page 281 of 292
        14.      Closing.

                 a.     Date of Closing. The closing date of this sale shall be as mutually agreed by the
        parties, but in no event later than 60 days from the City Commission’s approval of the sale
        (“Closing”), unless this Agreement is terminated in accordance with its provisions. The Closing
        shall be conducted at such time and location as the parties mutually agree.

                 b.       Costs. The costs associated with this Agreement and the Closing shall be paid as
        follows: (i) Developer shall pay any state and county transfer taxes in the amount required by law;
        (ii) City shall pay the premium for the owner’s Title Policy, provided that Developer shall pay for
        any and all endorsements to the Title Policy that Developer desires; (iii) City shall be responsible
        to pay for the recording of any instrument that must be recorded to clear title to the extent required
        by this Agreement; (iv) Developer shall pay for the cost of recording the deed; and (v) Developer
        and City shall each pay one-half of any closing fees charged by the Title Company.

                 c.      Deliveries. At Closing, City shall deliver a quit claim deed for the Project Property
        and Developer shall pay the purchase price. The quit claim deed to be delivered by City at closing
        shall include the City Right of Reversion described in Paragraph 4 above. The parties shall execute
        and deliver such other documents reasonably required to effectuate the transaction contemplated
        by this Agreement.

        15.      Real Estate Commission. Developer and City shall each be responsible for any fees for
any real estate agents, brokers, or salespersons regarding this sale that it has hired, but shall have no
obligation as to any fees for any real estate agents, brokers, or salespersons regarding this sale that the other
party has hired.

        16.       Notices. All notices, approvals, consents and other communications required under this
Agreement shall be in writing and shall be deemed given: (i) when delivered in person; (ii) when sent by
fax or email: (iii) when sent by a nationally-recognized receipted overnight delivery service with delivery
fees prepaid; or (iv) when sent by United States first-class, registered, or certified mail, postage prepaid.
The notice shall be effective immediately upon personal delivery or upon transmission of the fax or email;
one day after depositing with a nationally recognized overnight delivery service; and five (5) days after
sending by first class, registered, or certified mail.

Notices shall be sent to the parties as follows:

        To City:          City of Muskegon
                          Attn.: Samantha Pulos, Code Coordinator
                          933 Terrace Street
                          Muskegon, MI 49440

        w/ copy to:       Parmenter Law
                          Attn.: City Attorney
                          601 Terrace Street, Suite 200
                          Muskegon, MI 49440




                                                                                                           Page 282 of 292
To Developer: David Arnoldink
              4485 Grand Point
              Holland, MI 49424
              Email: davida@westedgerealty.com
              Cell: 616-886-8262


17.     Miscellaneous.

       a.      Governing Law. This Agreement will be governed by and interpreted in
accordance with the laws of the state of Michigan.

        b.      Entire Agreement. This Agreement constitutes the entire agreement of the parties
and supersedes any other agreements, written or oral, that may have been made by and between the
parties with respect to the subject matter of this Agreement. All contemporaneous or prior
negotiations and representations have been merged into this Agreement.

       c.       Amendment. This Agreement shall not be modified or amended except in a
subsequent writing signed by all parties.

         d.      Binding Effect. This Agreement shall be binding upon and enforceable by the
parties and their respective legal representatives, permitted successors, and assigns.

         e.     Counterparts. This Agreement may be executed in counterparts, and each set of
duly delivered identical counterparts which includes all signatories, shall be deemed to be one
original document.

         f.      Full Execution. This Agreement requires the signature of all parties. Until fully
executed, on a single copy or in counterparts, this Agreement is of no binding force or effect and if
not fully executed, this Agreement is void.

        g.       Non-Waiver. No waiver by any party of any provision of this Agreement shall
constitute a waiver by such party of any other provision of this Agreement.

        h.       Severability. Should any one or more of the provisions of this Agreement be
determined to be invalid, unlawful, or unenforceable in any respect, the validity, legality, and
enforceability of the remaining provisions of this Agreement shall not in any way be impaired or
affected.

         i.      No Reliance. Each party acknowledges that it has had full opportunity to consult
with legal and financial advisors as it has been deemed necessary or advisable in connection with
its decision to knowingly enter into this Agreement. Neither party has executed this Agreement in
reliance on any representations, warranties, or statements made by the other party other than those
expressly set forth in this Agreement.

        j.     Assignment or Delegation. Except as otherwise specifically set forth in this
Agreement, neither party shall assign all or any portion of its rights and obligations contained in
this Agreement without the express or prior written approval of the other party, in which approval
may be withheld in the other party's sole discretion.




                                                                                               Page 283 of 292
                k.      Venue and Jurisdiction. The parties agree that for purposes of any dispute in
        connection with this Agreement, the Muskegon County Circuit Court shall have exclusive personal
        and subject matter jurisdiction and that Muskegon County is the exclusive venue.

        This Agreement is executed effective as of the Effective Date set forth above.

CITY:                                                  DEVELOPER:

CITY OF MUSKEGON                                       DAVID ARNOLDINK


By: _______________________________                    By: _______________________________
Name: Ken Johnson                                      Name: David Arnoldink
Title: Mayor                                           Dated: __________________
Dated: __________________


By: _______________________________
Name: Ann Marie Meisch
Title: City Clerk
Dated: __________________




                                                                                                  Page 284 of 292
                                          Exhibit A


The following described premises located in the City of Muskegon, County of Muskegon, State of
Michigan, and legally described as follows:

Legal Description: CITY OF MUSKEGON REVISED PLAT OF 1903 LOT 10 BLK 41
Address: 502 OAK AVE, MUSKEGON, MI 49442
Parcel #: 61-24-205-041-0010-00
Price: $2,000.00




                                                                                         Page 285 of 292
                         Agenda Item Review Form
                         Muskegon City Commission
Commission Meeting Date: January 13, 2026             Title: Sewer Jet Truck Purchase

Submitted by: Dawson Romanosky, DPW                   Department: Public Works
Equipment Supervisor

Brief Summary:
DPW staff would like to replace our existing sewer jet truck with the 2026 Freightliner M2 offered from
Fredrickson Supply for $318,448.07

Detailed Summary & Background:
DPW staff use our existing sewer jet truck daily. This truck is used to ensure our sewer and drain systems
are working properly and help remove any blockages. This truck is commonly used to clear blocked
sewer pipelines when residents call regarding sewer backups at their home. This piece of equipment
is one of the City's most commonly used and its reliability is essential for DPW staff. The current sewer
jet truck is 13 years old and has started showing signs of its age. One option to replace it would be a
2026 Freightliner from Fredrickson Supply. We have explored several options for replacement from
various vendors and, based on the feedback of staff, the sewer jet truck from Fredrickson is the best
fit for our staff. The control system of this vehicle mirrors that of similar equipment we currently own
and use. This will allow for cross-training between the departments and equipment. This replacement
will provide the reliability and versatility we need. Fredrickson Supply had quoted the truck with
Sourcewell pricing. Sourcewell is a cooperative purchasing program that allows agencies to
purchase equipment or services through pre-bid contracts, satisfying the City's purchasing policy and
bidding requirements.

Goal/Action Item:
2027 Goal 4: Financial Infrastructure

Is this a repeat item?:
Explain what change has been made to justify bringing it back to Commission:

Amount Requested:                                     Budgeted Item:
$318,448.07                                            Yes       x   No            N/A

Fund(s) or Account(s):                                Budget Amendment Needed:
Equipment Fund 661-563-977                             Yes           No       x    N/A

Recommended Motion:
Staff recommends the purchase of a 2026 Freightliner Sewer Jet Truck from Fredrickson Supply for the
amount of $318,448.07

Approvals:                                            Name the Policy/Ordinance Followed:


                                                                                             Page 286 of 292
Immediate Division     X   Purchasing Policy
Head
Information
Technology
Other Division Heads
Communication
Legal Review




                                               Page 287 of 292
                                                        1590 Dutch Road l Dixon, IL 61021

                                                         p 815.835.5566 I f 815.284.5600

                                                        www.SewerEquipment.com
                                                                                                                                            PO#
December 3, 2025
                                                                                                                            Product Class:
Sourcewell: City of Muskegon ID# 118431, Sewer Equipment# 101221-SCA                                                                 REV:
Distributor: Fredrickson Supply                                                                                                      WO#
Salesman: Alex Pummill
End User: City of Muskegon
Address: 1350 E Keating
City, State, Zip: Muskegon, MI 49442
Phone: 231-724-4100
Contact: Dawson Romanosky
Email: dawson.romanosky@shorelinecity.com
                                                             800-HPR ECO Series IV

Rear Compartment Options:                               Hose Reel & Hose Option:                                      Nozzles & Accessories:
  Giant 65 GPM @ 2000 PSI                                 Telescoping & Rotating Safety Reel                               10' Leader Hose
    w/30 Min Run Dry Capability                             w/700' Capacity of 1" Hose                                     BB Hose Guide
  Hydrostatic Drive Via Trans Power PTO                 Tank & Fill:                                                       Tri-Star (Chisel Point) Nozzle
  Hydraulic Pressure Guage                                1500 Gallon Duraprolene™ (Black)                                 DD (High Flow) Nozzle
  Lighted NEMA 4 Control Panel                              Water Tank w/10 Year Warranty                                  Finned Nozzle Extension
  Tachometer / Hour Meter                                 2.5" Fill System                                                 Nozzle Rack
  Air Purge Valve                                       Truck:                                                             25' Fill Hose
  Recirculation System at Highway Speed                   Mounting to Approved Chassis                                     Washdown Gun w/25' Ext. Hose
  Painted Steel Shroud Enclosure                          Mudflaps & Aluminum Side Skirting                                Upstream Pulley Guide
    w/3 Roll-Up Doors                                     Bumper / Hitch Receiver                                          Paper Operator / Owner Manual
  Midship Water Manifold System                           Aluminum Underbody Toolboxes (2) Per Side, (1) Rear
  Consolidated Water Drain System                         D.O.T. Approved LED Lighting



BASE UNIT AS OUTLINED ABOVE                                                                                            $ 160,758.00          1         $160,758.00
                                                                                                         LIST PRICE OF SELECTED OPTIONS:                     $64,873.00
                                                                                           LESS PERCENTAGE DISCOUNT (enter % →)              3%              ($6,768.93)
                                                                                                                           NET PRICE OF UNIT:               $218,862.07
                             Factory Supplied Chassis                  80966-00-K Freightliner M2 106+                                  Chassis:             $97,586.00
                                                                                                                  ESTIMATED FREIGHT & PDI:                    $2,000.00
                                                                                                                           ESTIMATED TOTAL:                 $318,448.07

                                                STANDARD OPTIONS:                                                          LIST PRICE       QTY         TOTAL
REAR COMPARTMENT OPTIONS:
UPGRADE WATER PUMP TO GIANT 55GPM @ 3,000PSI PLUNGER STYLE TRIPLEX WATER PUMP W/ 30 MINUTE
                                                                                                                       $       10,751.00           $                   -
RUN DRY CAPABILITY
UPGRADE WATER PUMP TO GIANT 80GPM @ 2,000PSI PLUNGER STYLE TRIPLEX WATER PUMP W/ 30 MINUTE
RUN DRY CAPABILITY
                                                                                                                       $       11,476.00     1     $          11,476.00

UPGRADE WATER PUMP TO GIANT 80GPM @ 2,500PSI PLUNGER STYLE TRIPLEX WATER PUMP W/ 30 MINUTE
                                                                                                                       $       12,833.00           $                   -
RUN DRY CAPABILITY
GIANT PUMP PULSATION SYSTEM                                                                                            $          311.00           $                   -
UPGRADE TO ENVIORNMENTALLY FRIENDLY HYDRAULIC FLUID (ECOTERRA)                                                         $          705.00           $                   -

HYDRAULIC TOOL CIRCUIT - (9.5GPM w/ hand control valve, quick connects, and hydraulic heat exchanger)                  $         4,209.00          $                   -


LATERAL LINE CLEANING KIT (300' x 1/2" sewer hose on a stationary reel w/ electric rewind. Includes a dedicated
                                                                                                                       $         5,178.00          $                   -
auxiliary cleaning circuit rated at system pressure, a flushing nozzle, and a penetrating nozzle.)



LATERAL LINE CLEANING KIT (300' x 1/2" sewer hose on a stationary reel w/ variable electric rewind. Includes a
                                                                                                                       $         8,125.00          $                   -
dedicated auxiliary cleaning circuit rated at system pressure, a flushing nozzle, and a penetrating nozzle.)

WASHDOWN SYSTEM W/ 50FT RETRACTABLE HOSE REEL                                                                          $         1,695.00    1     $           1,695.00
400,000 BTU WATER HEATER RATED 12GPM @ SYSTEM PRESSURE - 45°F HEAT RISE (not available w/
                                                                                                                       $       11,376.00           $                   -
winterization system or foaming root control options)


                                                                                                                                                       Page 288 of 292
     FREIGHT AND/OR APPLICABLE TAXES NOT INCLUDED                                                                                                               2025
800,000 BTU WATER HEATER RATED 20GPM @ SYSTEM PRESSURE - 60°F HEAT RISE (not available w/
                                                                                                                           $   17,439.00        $               -
winterization system or foaming root control options)
SANITIZING SYSTEM (Includes sewer hose clamp on sanitizer nozzle and separate washdown system with 50' of hose
and spray nozzle on a retractable reel. Not available w/ Root Foam Control, Degreaser, or Lateral Line Cleaning Kit        $   14,551.00        $               -
options)
WINTERIZATION SYSTEM (Includes 68 gallon antifreeze tank with reclamation circuit. Not available with water heater or
                                                                                                                           $    1,867.00        $               -
Root Foam Control System options.)

ROOT FOAM CONTROL SYSTEM (Includes Patented root foaming system w/ touch screen controller and automatic
mixing system for air, water and foaming agent. Requires chassis to have an air compressor Not available w/ Lateral Line   $   52,081.00        $               -
Cleaning Kit, Sanitizing System, Winterization System, Degreaser System, or Water Heater options.)

ROOT FOAM CONTROL SYSTEM INSTALLATION OF CUSTOMER SUPPLIED SYSTEM (Not available w/ Lateral Line
                                                                                                                           $    5,482.00        $               -
Cleaning Kit, Sanitizing System, Winterization System, Degreaser System, or Water Heater options.)


DEGREASER SYSTEM (Includes 15 gallon tank. Not available w/ Sanitizing System or Lateral Line Cleaning Kit options.)       $    9,600.00        $               -

UPGRADE TO ALUMINUM SHROUD                                                                                                 $    7,401.00    1   $       7,401.00
ALUMINUM FIXED OVERHEAD CANOPY - 2' EXTENSION                                                                              $     863.00         $               -
ELECTRIC OVERHEAD CANOPY - 8' EXTENSION                                                                                    $    7,750.00    1   $       7,750.00
DEDUCT TO REMOVE COMPARTMENT HEATER                                                                                        $   (1,343.00)       $               -


POLAR PACK INSULATION SYSTEM (Includes a sealed underbelly and insulated walls.)                                           $    7,777.00        $               -




HOSE REEL AND HOSE OPTIONS:
HIGH CAPACITY HOSE REEL (1,000' x 1" sewer hose)                                                                           $    3,350.00        $               -
TESTING FEE (for units ordered without sewer hose)                                                                         $     578.00         $               -
3/4" ID X 3,000 PSI OPERATING PRESSURE - PER FT                                                                            $        5.62        $               -
1" ID x 2,500 PSI OPERATING PRESSURE - PER FT                                                                              $        5.67    600 $       3,402.00
1" ID x 3,000 PSI OPERATING PRESSURE - PER FT                                                                              $        7.44        $               -
AUTOMATIC LEVELWIND W/ HYDRAULIC UP/DOWN ACTION                                                                            $    8,551.00    1   $       8,551.00
DIGITAL REFERENCE DISTANCE METER ±10% ACCURACY                                                                             $    1,832.00        $               -
DIGITAL 'SMART COUNTER' FOOTAGE METER ±3% ACCURACY                                                                         $    3,778.00    1   $       3,778.00


DUAL REEL OPTIONS:

DUAL HOSE REEL (600' x 1" or 900' x 3/4" capacity on main reel and 600' x 3/4" or 1000' x 5/8" capacity on aux reel.
                                                                                                                           $    8,783.00        $               -
Includes 2 additional nozzles and nozzle rack.)


HIGH CAPACITY DUAL HOSE REEL (1,000' x 1" capacity on main reel and 1,000' x 3/4" capacity on aux reel. Includes 2
                                                                                                                           $   14,920.00        $               -
additional nozzles and nozzle rack.)


DUAL HOSE REEL W/ PLATFORM (1,000' x 1" capacity on hose reel, platform 25" wide)                                          $    5,996.00        $               -

DUAL AUTOMATIC LEVELWIND W/ HYDRAULIC UP/DOWN ACTION                                                                       $   14,804.00        $               -
1/2" ID X 4,000 PSI OPERATING PRESSURE - PER FT                                                                            $        5.08        $               -
5/8" ID X 4,000 PSI OPERATING PRESSURE - PER FT                                                                            $        5.34        $               -
3/4" ID X 2,500 PSI OPERATING PRESSURE - PER FT                                                                            $        5.21        $               -
DIGITAL REFERENCE DISTANCE METER FOR DUAL REEL UNITS ±10% ACCURACY                                                         $    2,296.00        $               -
DIGITAL 'SMART COUNTER' FOOTAGE METER FOR DUAL REEL UNITS ±3% ACCURACY                                                     $    5,392.00        $               -


TANK & FILL OPTIONS:
DECREASE TO 1,000 GALLON DURAPROLENE™ (BLACK) WATER TANK W/ 10 YEAR WARRANTY                                               $   (1,384.00)       $               -

UPGRADE TO FULLY BAFFLED 2,000 GALLON DURAPROLENE™ (BLACK) WATER TANK W/ 10 YEAR WARRANTY                                  $    7,567.00        $               -

UPGRADE TO FULLY BAFFLED 2,500 GALLON DURAPROLENE™ (BLACK) WATER TANK W/ 10 YEAR WARRANTY                                  $   24,209.00        $               -

UPGRADE TO FULLY BAFFLED 3,000 GALLON DURAPROLENE™ (BLACK) WATER TANK W/ 10 YEAR WARRANTY                                  $   27,988.00        $               -
UPGRADE TO LOW PROFILE FULLY BAFFLED 1,500 GALLON DURAPROLENE™ (BLACK) WATER TANK W/ 10
                                                                                                                           $   24,234.00        $               -
YEAR WARRANTY (reduces overall height by 8")
FILL HOSE STORAGE RACK                                                                                                     $     263.00     1   $        263.00
CONTINUOUS FILL SYSTEM                                                                                                     $    1,912.00        $               -
2" WYE-STRAINER ON INLET FILL SYSTEM                                                                                       $     684.00     1   $        684.00
TANK ACCESS LADDER                                                                                                         $    1,102.00        $               -


ELECTRICAL & LIGHTING:
LED COMPARTMENT LIGHT                                                                                                      $     270.00     1   $        270.00


                                                                                                                                                    Page 289 of 292
     FREIGHT AND/OR APPLICABLE TAXES NOT INCLUDED                                                                                                        2025
LED TOOLBOX LIGHTING                                                                                                          $    1,245.00   1   $           1,245.00
LED MANHOLE AREA WORK LIGHT MOUNTED ON HOSE REEL                                                                              $     574.00    1   $            574.00

LED WORK LIGHT PACKAGE (4 lights total - 1 light right side of shroud, 1 light left side of shroud, and 2 lights on rear)     $    2,058.00       $                   -

LED AMBER STROBE LIGHT MOUNTED ON TOP OF HEATED COMPARTMENT                                                                   $     670.00        $                   -
LED STROBE LIGHT PACKAGE (8 lights total - 2 lights in grill, 2 lights right side of shroud, 2 lights left side of shroud, and
2 lights on rear)
                                                                                                                               $   2,859.00   1   $           2,859.00

LED ARROW STICK                                                                                                               $    1,361.00   1   $           1,361.00
LED ARROW BOARD                                                                                                               $    1,618.00       $                   -

HAND-HELD WIRELESS LED SPOTLIGHT (rechargable with 12v and 110v and includes storage bracket)                                 $     428.00        $                   -

12VDC POWER OUTLET                                                                                                            $      85.00        $                   -

DC/AC 2000W PURE SINE WAVE POWER INVERTER (inverter mounted in cab w/ 1 GFCI power outlet in cab and 1
                                                                                                                              $    3,655.00       $                   -
GFCI power outlet at midship on curbside of unit)
WIRELESS REMOTE PENDANT CONTROL (w/ hose reel payout/retreive, throttle up/down, water on/off, water pressure
up/down, hose reel speed up/down, water pressure display, and kill switch)
                                                                                                                              $    8,900.00   1   $           8,900.00


PAINT:
SHROUD - ALUMINUM OR STEEL PAINTED STANDARD WHITE (specify color in special options)
HOSE REEL & UPRIGHT - STANDARD SEWER BLUE (specify color in special options)                                                  $     875.00        $                   -
FRAME & FENDERS - STANDARD BLACK (specify color in special options)
CONTACT FACTORY FOR METALLIC PAINT AND CLEAR COAT OPTIONS                                                                     $         -         $                   -


TRUCK MOUNTING AND TOOL STORAGE OPTIONS:
NON-STOCK CHASSIS MOUNTING ALTERATIONS                                                                                        $    4,350.00           $                   -
AIR PURGE SYSTEM (powered via chassis air system)                                                                             $    1,742.00       $                   -
HYDROSTATIC FRONT CRACKSHAFT DIRECT DRIVE (requires chassis to have front frame rail extensions and FEPTO
                                                                                                                              $    2,722.00       $                   -
drive option)
ADJUSTABLE FRONT SPRAY NOZZLE (not available with lateral cleaning kit option)                                                $    1,905.00       $                   -
REAR BACKUP CAMERA W/ 7" COLOR MONITOR MOUNTED IN CAB                                                                         $    1,417.00   1   $           1,417.00
REAR BACKUP CAMERA W/ BLIND SPOT CAMERAS AND 7" COLOR MONITOR MOUNTED IN CAB                                                  $    3,045.00       $                   -
REAR DOOR ACCESS (step mounted on rear bumper and grab handle on shroud)                                                      $      190.00   1   $            190.00
TOW PACKAGE (10,000 lbs. maximum towing capacity with Reese style receiever, brake controller, and 7 pin RV type
                                                                                                                              $      936.00       $                   -
receptical. Subject to chassis approval.)
TOW PACKAGE (20,000 lbs. maximum towing capacity with combination heavy duty ball hitch, brake controller, and 7 pin
                                                                                                                              $    1,378.00       $                   -
RV type receptical. Subject to chassis approval.)
SIX 28" D.O.T. SAFETY CONES AND HOLDER                                                                                        $    1,491.00   1   $           1,491.00
LONG HANDLE TOOL STORAGE (two 4" tubes behind lockable shroud door)                                                           $    1,041.00   1   $           1,041.00
ROOT CUTTER MAINTENANCE BOX (mounted inside underdeck toolbox)                                                                $    3,081.00       $                   -


MANUALS & TRAINING:
ADDITIONAL PAPER OPERATOR'S MANUAL                                                                                            $     102.00        $                   -
USB OPERATOR'S MANUAL                                                                                                         $      76.00    1   $             76.00
TRAINING AT CUSTOMER'S LOCATION (1 day)                                                                                       $    2,133.00       $                   -
TRAINING AT CUSTOMER'S LOCATION (additional day)                                                                              $    1,589.00       $                   -
SEWER UNIVERSITY FOR 800 MODELS                                                                                               $    1,300.00       $                   -


NOZZLES & ACCESSORIES:
MINI MISSILE NOZZLE                                                                                                           $     566.00        $                   -
PATRIOT II ROOT CUTTER KIT W/ CONCAVE SAWS                                                                                    $    3,396.00       $                   -
1/2" X 25' LEADER HOSE (in lieu of standard 10')                                                                              $     189.00        $                   -
3/4" X 25' LEADER HOSE (in lieu of standard 10')                                                                              $     278.00        $                   -
1" X 25' LEADER HOSE (in lieu of standard 10')                                                                                $     449.00    1   $            449.00

STOCK 1" HOSE PATCH KIT (Includes 5 swage tool, swage fitting, hose die, 5 hose mender, and hose pusher)                      $    3,524.00       $                   -

MANUAL LEVELWIND FOOTAGE COUNTER (not compatable with auto-levelwind option)                                                  $    2,011.00       $                   -

1/2" HIGH EFFICIENCY DUMP GUN                                                                                                 $     401.00        $                   -
GREASE GUN KIT (Includes grease gun, 2 grease tubes, and mount)                                                               $     188.00        $                   -
WHEEL CHOCKS (stored in toolbox)                                                                                              $      52.00        $                   -


SPECIAL ITEMS:
On-Site Training by Fredrickson Supply (included)                                                                             $         -     1   $                   -
                                                                                                                                                  $                   -
                                                                                                                                                  $                   -


                                                                                                                                                          Page 290 of 292
     FREIGHT AND/OR APPLICABLE TAXES NOT INCLUDED                                                                                                              2025
                                                                                                                                    $               -
                                                                                                                                    $               -
                                                                                                                                    $               -


Non-Stock Chassis
Make:                                                     Year:                                                     Model:   VIN:


SIGNATURE                                                                                                                    DATE
                                                   Please return a signed copy to bigequipment@SewerEquipment.com




                                                                                                                                        Page 291 of 292
    FREIGHT AND/OR APPLICABLE TAXES NOT INCLUDED                                                                                             2025
The city’s current 2013 Sewer Jet Truck.




 An example of a new sewer jet truck.




                                           Page 292 of 292

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