Village Fund Financial Summary

General Fund History


Figures shown below are in the thousands of dollars.

Revenues


Items 2016 Actual 2015 Actual 2014 Actual
Taxes $39,158 $39,047 $36,772
Licenses and Permits $1,303 $1,506 $972
Intergovernmental $277 $643 $639
User Fees $2,505 $2,033 $1,984
Fines and Forfeits $292 $385 $481
Investment Income $40 $176 $165
Sale of Assets $1 $1 $12
Other $750 $1,021 $962
Total Revenues $44,326 $44,812 $41,987

Expenses


Items 2016 Actual 2015 Actual 2014 Actual
General Government $2,358 $2,270 $1,958
Finance $1,617 $1,623 $1,618
Fire and Paramedics $12,182 $12,013 $11,316
Police $14,252 $14,142 $13,837
Public Services $7,155 $7,238 $6,942
Community Development $2,867 $2,405 $2,281
Human Services $1,914 $1,800 $1,764
IT $1,678 $1,729 $1,315
Total Expenses $44,023 $43,220 $41,031
Transfer Out $447 $914 $3,838
Net Change in Fund Balance -$144 $678 -$2,882