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