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Village Fund Financial Summary
General Fund History
Figures shown below are in the thousands of dollars.
Revenues
| Items | 2019 Actual | 2018 Actual | 2017 Actual |
|---|---|---|---|
| Taxes | $42,028 | $40,094 | $39,518 |
| Licenses and Permits | $977 | $1,199 | $996 |
| Intergovernmental | $893 | $1,001 | $397 |
| User Fees | $2815 | $2,729 | $2,419 |
| Fines and Forfeits | $785 | $698 | $337 |
| Investment Income | $548 | $181 | $125 |
| Other | $928 | $891 | $958 |
| Total Revenues | $48,974 | $46,793 | $44,750 |
Expenditures
| Items | 2019 Actual | 2018 Actual | 2017 Actual |
|---|---|---|---|
| General Government | $2530 | $2,439 | $2,370 |
| Finance | $1,726 | $1,796 | $1,604 |
| Fire and Paramedics | $12,936 | $12,686 | $12,335 |
| Police | $15,269 | $14,917 | $14,121 |
| Public Services | $7,853 | $7,393 | $7,463 |
| Community Development | $2,482 | $3,431 | $3,233 |
| Human Services | $2,007 | $2,005 | $1,965 |
| IT | $2,211 | $1,853 | $1,613 |
| Total Expenditures | $47,014 | $46,520 | $44,704 |
| Transfers Out | $-686 | -$281 | -$306 |
| Proceeds from Sale of Capital Assets | - | $2 | $1 |
| Capital Lease Obligations Issued | - | $288 | - |
| Net Change in Fund Balance | $1,274 | $282 | -$259 |