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06-2014 General Fund Prelimary_as of 7-10-14Revenues Taxes: Ad- Valorem Taxes Utility Service Taxes Franchise Fees Sales & Use Taxes Licenses & Permits Intergovernmental Charges for Services Fines & Forfeitures Interest Reserve for Future Tax Relief Appropriated Fund Balance Miscellaneous Total Revenues: Expenditures General Government: Village Council Village Manager Human Resources Finance Information Technology Village Attorney Village Clerk General Services- Village Hall Public Safety: Law Enforcement Fire Rescue General Services- Public Safety Public Works: Public Works Admin Sanitation Facility Services Streets & Grounds Vehicle Maintenance Community Development & Planning: Community Planning Building Code Enforcement Leisure Services: Library Recreation Park Maintenance Pool Special Events Tennis Reserves & Other: Debt service Contingency Transfer In/Out Non - Departmental Total Expenditures Net Revenue Over Expense General Fund Budget Summary Fiscal Year 2013 -2014 Millage Rate = $6.8731 mils Preliminary Fiscal Year % of Budget Prior Year 3rd Quarter Ending 6/30/14 2014 Budget (Target 75 %) dune 2013 Actual 09/30/13 9,928,542 $ 9,973,280 99.55% $ 9,774,412 $ 9,981,391 1,656,354 2,152,000 76.97% 1,609,636 2,197,761 850,779 1,050,000 81.03% 815,104 1,160,780 201,599 $ 12,637,273 263,935 76.38% 198,868 261,852 690,583 1,092,525 63.21% 660,692 803,337 1,014,334 1,327,964 76.38% 962,700 1,276,154 1,795,840 2,142,435 83.82% 1,804,097 2,136,179 64,542 82,625 78.11% 85,882 109,233 36,156 77,915 46.40% (6,789) 36,228 - 442,833 0.00% - - 679,573 0.00% - - 208,110 9,400 2213.94% 201,462 235,425 16,446,838 19,294,485 85.24% 16,106,063 18,198,341 92,426 153,916 60.05% 98,026 124,269 227,618 316,709 71.87% 202,803 266,456 216,974 293,419 73.95% 206,696 268,543 452,906 578,952 78.23% 424,437 545,919 243,303 348,122 69.89% 253,744 338,819 89,194 160,000 55.75% 96,949 128,381 218,143 321,879 67.77% 220,811 285,249 72,911 1,613,476 111,360 65.47% 67,791 89,765 3,891,601 4,890,150 79.58% 3,634,740 4,720,876 2,118,254 3,007,418 70.43% 2,144,744 2,803,036 86,762 6,096,616 135,940 63.82% 76,254 99,860 245,478 326,813 75.11% 256,026 337,600 1,087,457 1,524,440 71.33% 1,084,178 1,407,885 351,777 602,879 58.35% 372,043 476,121 870,864 1,394,702 62.44% 873,594 1,134,023 226,550 2,782,126 471,911 48.01% 285,282 378,352 200,991 419,182 47.95% 223,443 280,514 430,217 626,092 68.71% 393,094 519,105 100,192 731,399 174,403 57.45% 97,569 134,995 545,982 716,291 76.22% 514,786 662,785 881,610 1,127,083 78.22% 765,495 1,250,838 - - 0.00% - - 251,349 384,265 65.41% 243,757 327,759 62,523 91,500 68.33% 58,702 83,319 352,757 2,094,222 518,287 68.06% 363,763 462,204 - - 0.00% - - 1,142 1,142 100.00% 10,857 10,857 277,500 277,500 100.00% - 265,000 242,580 521,222 320,130 75.78% 216,163 288,013 13,839,061 19,294,485 71.73% 13,185,746 17,690,543 $ 2,607,777 $ - $ 2,920,317 $ 507,798