Village Fund Financial Summary

General Fund History


Figures shown below are in the thousands of dollars.

Revenues


Items 2019 Actual  2018 Actual 2017 Actual
Taxes $42,028  $40,094 $39,518
Licenses and Permits $977  $1,199 $996
Intergovernmental $893  $1,001 $397
User Fees $2815  $2,729 $2,419
Fines and Forfeits $785  $698 $337
Investment Income $548  $181 $125
Other $928  $891 $958
Total Revenues $48,974  $46,793 $44,750

Expenditures

 
Items 2019 Actual  2018 Actual 2017 Actual
General Government $2530  $2,439 $2,370
Finance $1,726  $1,796 $1,604
Fire and Paramedics $12,936  $12,686 $12,335
Police $15,269  $14,917 $14,121
Public Services $7,853  $7,393 $7,463
Community Development $2,482  $3,431 $3,233
Human Services $2,007  $2,005 $1,965
IT $2,211  $1,853 $1,613
Total Expenditures $47,014  $46,520 $44,704
Transfers Out $-686  -$281 -$306
Proceeds from Sale of Capital Assets  $2 $1
Capital Lease Obligations Issued    $288
Net Change in Fund Balance $1,274  $282 -$259