2009 Annual Operating and Capital Budget - Village of Huntley

FYE 12/31/05 FYE 12/31/06 FYE 12/31/07 FYE 12/31/08
FYE 12/31/09
DESCRIPTION ACTUAL ACTUAL ACTUAL ADOPTED ESTIMATED PROPOSED
REVENUES
TAXES
Property Taxes $ 1,642,109 $ 2,009,560 $ 2,287,032 $ 2,400,000 $ 2,574,800 $ 2,720,000
Property Taxes - Police 164,674 184,815 219,009 240,000 236,000 272,000
Sales Tax 1,233,289 1,442,916 1,540,919 1,500,000 1,489,478 1,475,000
Local Use Tax 133,540 217,372 218,727 225,000 220,000 271,000
Income Tax 915,640 1,368,900 1,479,810 1,475,000 1,475,000 1,780,000
Replacement 80,077 98,742 88,862 95,000 98,000 90,000
Telecom Tax 100,174 125,329 138,042 110,000 120,000 110,000
Cable Franchise 193,289 239,724 281,786 265,000 265,000 265,000
TOTAL TAXES $ 4,462,792 $ 5,687,358 $ 6,254,187 $ 6,310,000 $ 6,478,278 $ 6,983,000
LICENSES & PERMITS
Plan Review-Elevator $ 4,658 $ 5,550 $ 5,425 $ 3,000 $ 5,725 $ 4,000
Liquor 13,935 16,150 16,625 12,000 21,000 20,000
Contractors 23,198 22,245 22,110 17,000 18,000 20,000
Refuse 5,700 6,887 10,500 7,500 0 0
Business 5,980 5,923 5,207 4,500 4,000 3,500
Coral Street Meeting Room 0 0 120 0 1,650 1,000
Farmers Market 0 0 1,165 1,200 1,030 1,000
TOTAL LICENSES $ 53,471 $ 56,755 $ 61,152 $ 45,200 $ 51,405 $ 49,500
BUILDING PERMITS $ 4,340,766 $ 2,865,789 $ 1,723,914 $ 800,000 $ 860,000 $ 500,000
INTERGOVERNMENTAL
Police Reimbursement $ - $ 4,093 $ 15,140 $ - $ 16,420 $ -
Police Grant 126,314 34,767 - - - -
Livescan Grant 20,708 - - - - -
Kane County Small Cities 10,500 - - - 4,000 -
Camera Grant - COPS - 19,733 - - - -
Farmer's Market Grant - - - 4,000 -
Bullet Proof Vest Grant - 986 836 - - -
TOTAL INTERGOVERNMENTAL $ 157,522 $ 59,579 $ 15,976 $ - $ 24,420 $ -
FINES/FEES
Development/Platting Fees $ 294,545 $ 254,986 $ 147,000 $ 90,000 $ 35,000 $ 25,000
Transition Fees 169,000 113,000 85,000 50,000 25,000
Police Fines 319,790 239,079 221,810 200,000 260,000 250,000
Police App Fees 3,810 1,080 - - 1,830 -
School Resource Officer - - - 50,000 50,000 50,000
Bldg Fines/Reinspections 293,422 344,442 76,709 50,000 35,000 30,000
Wireless Tower Fees 48,228 55,034 63,262 75,000 75,000 80,000
50/50 Tree Program - - 7,290 - 7,865 8,000
TOTAL FINES/FEES $ 959,795 $ 1,063,621 $ 629,071 $ 550,000 $ 514,695 $ 468,000
OTHER INCOME
Investment Income $ 357,686 $ 659,127 $ 690,460 $ 500,000 $ 500,000 $ 300,000
Miscellaneous-Police 438 - 2,663 2,000 2,800 2,000
Miscellaneous-PW 3,583 3,875 13,987 2,000 - 2,000
Miscellaneous-Gen Gov 20,488 5,713 6,412 2,000 22,500 2,000
`
TOTAL OTHER INCOME $ 382,195 $ 668,715 $ 713,522 $ 506,000 $ 525,300 $ 306,000
INTERFUND TRANSFERS
From Water $ 62,373 $ 63,507 $ - $ - $ - $ -
From Capital 62,124 63,507 - - - -
From MFT - - - - - -
From Insurance Fund 12,000 12,000 - - - 15,000
TOTAL TRANSFERS $ 136,497 $ 139,014 $ - $ - $ - $ 15,000
TOTAL REVENUE $ 10,493,038 $ 10,540,831 $ 9,397,822 $ 8,211,200 $ 8,454,098 $ 8,321,500
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