Village Fund Financial Summary

General Fund History

Figures shown below are in the thousands of dollars.


Revenues


Items2022 Actual 2021 Actual2020 Actual
Taxes$51,393 $44,641$40,835
Licenses and Permits$903 $802$1,102
Intergovernmental$466$1,032$475
User Fees$5,309 $3,809$2,894
Fines and Forfeits$855 $438$759
Investment Income$3 $34$483
Other$871 $779$899
Total Revenues$59,800 $51,535$47,447


Expenditures

 

Items2022 Actual 2021 Actual2020 Actual
General Government$3,667 $2,966$2,612
Finance$1,731 $1,858$1,775
Fire and Paramedics$18,258 $14,448$14,149
Police$18,775 $13,130$15,724
Public Services$7,570 $7,000$7,208
Community Development$1,968 $2,005$2,364
Human Services$1,822 $1,857$2,016
IT$2,059 $1,994$1,931
Capital Outlay$501--
Principal Payment$100--
Total Expenditures$56,451 $48,258$47,779
Transfers Out-$442 -$902-$494
Proceeds from Sale of Capital Assets $22-$1
Loan Issuance$501-
Net Change in Fund Balance$3,430 $2,375-$825