| 2027 Budget |
|
| |
2026 Budget |
2027 Budget |
% Change 2026 Budget to 2027 |
| REVENUES |
|
|
|
| 41110 - General Property Taxes |
554,704.00 |
562,393.00 |
1.4% |
| 43415 - Shared Revenues |
68,382.00 |
69,480.00 |
1.6% |
| 43420 Fire Dues 2% |
4,500.00 |
5,100.00 |
13.3% |
| 43430 - Exempt Computer Aids |
12.00 |
12.00 |
0.0% |
| 43531 - General Transportation Aids |
121,067.00 |
124,704.00 |
3.0% |
| 43534 - TRIP & LRIP |
0.00 |
237,600.00 |
0.0% |
| 43545 - Recycling Aid |
980.00 |
980.00 |
0.0% |
| 43620 - April PILT |
600.00 |
602.00 |
0.3% |
| 44100 - Business Licenses (Liquor) |
1,300.00 |
1,300.00 |
0.0% |
| 44200 - Nonbusiness Licenses (Dog) |
500.00 |
500.00 |
0.0% |
| 44300 - Building Permits |
3,000.00 |
3,000.00 |
0.0% |
| 44900 - Zoning Permits |
600.00 |
600.00 |
0.0% |
| 44902 - Driveway Permits |
60.00 |
60.00 |
0.0% |
| 44905 - Park Permits |
60.00 |
60.00 |
0.0% |
| 46100 - General Government Charges |
500.00 |
500.00 |
0.0% |
| 46230 - Ambulance Revenues |
0.00 |
0.00 |
0.0% |
| 46321 - Allen's Grove/Darien Reimbursement |
550.00 |
550.00 |
0.0% |
| 47323 - Boone County Contract |
5,400.00 |
5,593.00 |
3.6% |
| 48110 - Interest Income |
35,000.00 |
35,000.00 |
0.0% |
| 48306 - Recycling Day Revenue |
300.00 |
500.00 |
66.7% |
| 48307 - Sale of Recyclable Material |
0.00 |
0.00 |
|
| 48900 - Miscellaneous Revenue |
1,700.00 |
0.00 |
-100.0% |
| TOTAL REVENUE |
799,215.00 |
1,048,534.00 |
31.2% |
| |
|
|
|
| TOTAL ASSESSED VALUE |
$143,746,700 |
$144,757,800 |
0.7% |
| MILL RATE (TAX PER $1,000) of ASSESSED VALUE |
3.86 |
3.89 |
0.8% |
| |
|
|
|
| EXPENDITURES |
|
|
|
| General Government |
95,292.00 |
98,550.00 |
3.4% |
| Public Safety |
187,185.00 |
204,954.00 |
9.5% |
| Public Works |
142,567.00 |
187,582.00 |
31.6% |
| Health & Human Services |
8,150.00 |
8,532.00 |
4.7% |
| Recreation and Education |
2,640.00 |
2,700.00 |
2.3% |
| Capital Outlay |
333,381.00 |
486,216.00 |
45.8% |
| Investment Pool |
30,000.00 |
60,000.00 |
100.0% |
| TOTAL EXPENDITURES |
799,215.00 |
1,048,534.00 |
31.2% |
| |
|
|
|
