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Village Fund Financial Summary
General Fund History
Figures shown below are in the thousands of dollars.
Revenues
| Items | 2017 Actual | 2016 Actual | 2015 Actual |
|---|---|---|---|
| Taxes | $39,518 | $39,158 | $39,047 |
| Licenses and Permits | $996 | $1,303 | $1,506 |
| Intergovernmental | $397 | $277 | $643 |
| User Fees | $2,419 | $2,505 | $2,033 |
| Fines and Forfeits | $337 | $292 | $385 |
| Investment Income | $125 | $40 | $176 |
| Sale of Assets | $1 | $1 | $1 |
| Other | $958 | $750 | $1,021 |
| Total Revenues | $44,751 | $44,326 | $44,812 |
Expenses
| Items | 2017 Actual | 2016 Actual | 2015 Actual |
|---|---|---|---|
| General Government | $2,370 | $2,358 | $2,270 |
| Finance | $1,604 | $1,617 | $1,623 |
| Fire and Paramedics | $12,335 | $12,182 | $12,013 |
| Police | $14,121 | $14,252 | $14,142 |
| Public Services | $7,463 | $7,155 | $7,238 |
| Community Development | $3,233 | $2,867 | $2,405 |
| Human Services | $1,965 | $1,914 | $1,800 |
| IT | $1,613 | $1,678 | $1,729 |
| Total Expenses | $44,704 | $44,023 | $43,220 |
| Transfer Out | $306 | $447 | $914 |
| Net Change in Fund Balance | -$259 | -$144 | $678 |