Village Fund Financial Summary

General Fund History
Figures shown below are in the thousands of dollars.

Revenues


Items 2015 Actual 2014 Actual 2013 Actual
Taxes $39,047 $36,772 $36,668
Licenses and Permits $1,506 $972 $792
Intergovernmental $643 $639 $415
User Fees $2,033 $1,984 $2,059
Fines and Forfeits $385 $481 $609
Investment Income $176 $165 $88
Sale of Assets $1 $12 $2
Other $1,021 $962 $1,101
Total Revenues $44,812 $41,987 $41,734

Expenses


Items 2015 Actual 2014 Actual 2013 Actual
General Government $2,270 $1,958 $2,003
Finance $1,623 $1,618 $1,532
Fire and Paramedics $12,013 $11,316 $11,017
Police $14,142 $13,837 $14,622
Public Services $7,238 $6,942 $5,997
Community Development $2,405 $2,281 $1,625
Human Services $1,800 $1,764 $1,860
IT $1,729 $1,315 $1,565
Total Expenses $43,220 $41,031 $40,221
Transfer Out $914 $3,838 $0
Net Change in Fund Balance $678 -$2,882 $1,513