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Village Fund Financial Summary
General Fund History
Figures shown below are in the thousands of dollars.
Revenues
| Items | 2018 Actual | 2017 Actual | 2016 Actual |
|---|---|---|---|
| Taxes | $40,094 | $39,518 | $39,158 |
| Licenses and Permits | $1,199 | $996 | $1,303 |
| Intergovernmental | $1,001 | $397 | $277 |
| User Fees | $2,729 | $2,419 | $2,505 |
| Fines and Forfeits | $698 | $337 | $292 |
| Investment Income | $181 | $125 | $40 |
| Other | $891 | $958 | $750 |
| Total Revenues | $46,793 | $44,750 | $44,325 |
Expenditures
| Items | 2018 Actual | 2017 Actual | 2016 Actual |
|---|---|---|---|
| General Government | $2,439 | $2,370 | $2,358 |
| Finance | $1,796 | $1,604 | $1,617 |
| Fire and Paramedics | $12,686 | $12,335 | $12,182 |
| Police | $14,917 | $14,121 | $14,252 |
| Public Services | $7,393 | $7,463 | $7,155 |
| Community Development | $3,431 | $3,233 | $2,867 |
| Human Services | $2,005 | $1,965 | $1,914 |
| IT | $1,853 | $1,613 | $1,678 |
| Total Expenditures | $46,520 | $44,704 | $44,023 |
| Transfers Out | -$281 | -$306 | -$447 |
| Proceeds from Sale of Capital Assets | $2 | $1 | $1 |
| Capital Lease Obligations Issued | $288 | - | - |
| Net Change in Fund Balance | $282 | -$259 | -$144 |