df  
Government

 

©2000-2010 Village Of Plover
Designed & Maintained By
The Village of Plover
VILLAGE OF PLOVER - 2010 BUDGET SUMMARY
             
             
General Fund
2009
2010
Percent
Budget
Budget
Change
  Revenues:    
  Property Tax Levy
5,191,169
5,249,150
1.12%
    
  Other Taxes
289,465
290,815
0.47%
    
  Special Assessments
25,000
25,000
0.0%
  Intergovernmental Revenues
1,661,991
1,782,478
7.25%
    
  Licenses/Permits
87,450
84,900
-2.92%
    
  Fines/Forfeitures/Penalties
50,000
50,000
0.0%
    
  Public Charges for Services
30,250
30,250
0.0%
    
  Intergovernmental Charges
150,000
150,000
0.0%
    
  Miscellaneous Revenues
379,900
179,660
-52.71%
    
  Other Financing Sources
1,478,216
1,909,634
29.19%
    
Total Revenues
9,343,441
9,751,887
4.37%
 
   
  Expenditures:
   
  General Government
733,787
744,945
1.52%
    
  Public Safety
3,326,013
3,422,947
2.91%
    
  Public Works
2,576,630
2,516,832
-2.32%
    
  Health & Human Services
1,500
1,500
0.00%
    
  Parks/Recreation/Culture
134,101
141,130
5.24%
    
  Economic Development
168,944
170,216
0.75%
    
  Contingency
0
36,052
999.0%
    
  Debt Service
2,309,966
2,628,765
13.80%
    
  Other Financing Uses
92,500
89,500
-3.24%
    
Total Expenditures
9,343,441
9,751,887
4.37%