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