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HomeMy Public PortalAbout5 Year Budget Summary.pdfFive Year Budget Summary Revenues & Transfers: Revenues Total Revenues & Transfers Expenditures 8, Transfers: Village Council Administration Village Clerk Village Attorney Building, Zoning, Planning Police Fire Rescue Public Works Recreation Total Operating Expenditures Debt Service Transfer to Transportation Available for Capital Outlay Total Expenditures Revenues Over Expend. & Transfers Future Operating Reserve Net Adopted Budget 2009 Proposed Budget 2010 $27,723,139 $27,570,016 Proposed Budget 2011 $27,887,187 Proposed Budget 2012 $28,557,290 Proposed Budget 2013 $28,641,379 Proposed Budget 2014 $28,726,308 $27,723,139 $27,570,016 $27,887,187 $28,557,290 $28,641,379 $28,726,308 $474,688 $1,079,553 $452,824 $483,000 $1,687,548 $5,368,707 $6,160,922 $1,977,948 $3,466,299 $21,151,489 $3,335,456 $608,850 $2,627,344 $27,723,139 $486,555 $1,117,756 $467,816 $495,075 $1,758,963 $5,594,053 $6,413,536 $2,040,810 $3,576,392 $21,950,957 $3,189,741 $608,850 $1,820,469 $27,570,017 $498,719 $1,157,508 $483,348 $507,452 $1,833,473 $5,829,131 $6,677,006 $2,105,768 $3,690,331 $22,782,736 $3,189,246 $608,850 $1,306,355 $27,887,187 $511,187 $1,198,873 $499,441 $520,138 $1,911,216 $6,074,367 $6,951,804 $2,172,895 $3,808,264 $23,648,185 $3,186,262 $0 $1,722,843 $28,557,290 $523,967 $1,241,920 $516,116 $533,142 $1,992,333 $6,330,209 $7,238,426 $2,242,268 $3,930,340 $24,548,721 $3,190,540 $0 $902,118 $28,641,379 $537,066 $1,286,719 $533,397 $546,470 $2,076,973 $6,597,123 $7,537,389 $2,313,966 $4,056,717 $25,485,821 $3,190,540 $0 $49,948 $28,726,308 $0 ($0) ($0) $0 $0 ($0) $0 $0 $0 ($0) $0 ($0) $0 $0 $0 $0 $0 ($0)