village of wellington, florida

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BUDGETARY COMPARISON SCHEDULEMajor Capital Projects Fund – Accounts for general government capital expenditures.
VILLAGE OF WELLINGTON, FLORIDABUDGETARY COMPARISON SCHEDULECAPITAL PROJECTS FUNDYEAR ENDED SEPTEMBER 30, 2009VarianceWithOriginalFinal BudgetAdopted Final PositiveBudget Budget Actual (Negative)Revenues:Intergovernmental $ - $ 5,814,681 $ 5,814,682 $ 1Investment income - - 778,048 778,048Miscellaneous - - 204,375 204,375Total revenues - 5,814,681 6,797,105 982,424Expenditures:Capital outlay:Information technology - 134,700 32,675 102,025Surface water management 278,625 677,706 567,558 110,148SWAT 60,000 14,372,942 6,572,022 7,800,920Landscape capital - 25,000 - 25,000Operations - 340,950 245,613 95,337Community Center - 11,100 - 11,100Parks and recreation 1,181,250 828,681 465,049 363,632Total expenditures 1,519,875 16,391,079 7,882,917 8,508,162Excess (deficiency) of revenuesover expenditures (1,519,875) (10,576,398) (1,085,812) 9,490,586Other financing sources (uses):Transfers in 1,519,875 1,708,875 1,519,875 (189,000)Transfers out - (61,400) (61,400) -Total other financing sources (uses) 1,519,875 1,647,475 1,458,475 (189,000)Net change in fund balance - (8,928,923) 372,663 9,301,586Fund balance, beginning of year - 8,928,923 19,437,959 10,509,036Fund balance, end of year $ - $ - $ 19,810,622 $ 19,810,62275
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Village of Wellington, FloridaCompr
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VILLAGE OF WELLINGTON, FLORIDACOMPR
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March 30, 2010The Honorable Mayor,
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Wellington’s residents grew by an
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Plan updates for 2010 include a vis
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Section 24 Impoundment including th
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Improvement Program for fiscal year
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In order to be awarded a Certificat
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VILLAGE OF WELLINGTON ORGANIZATIONA
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CALER, DONTEN, LEVINE,PORTER & VEIL
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MANAGEMENT’S DISCUSSION AND ANALY
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whether the financial position of t
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Village of Wellington's Change In N
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Business-type ActivitiesVillage of
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The capital projects fund is used t
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ates, insurance, taxes and interest
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VILLAGE OF WELLINGTON, FLORIDASTATE
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Net (Expense) Revenue andChanges in
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VILLAGE OF WELLINGTON, FLORIDABALAN
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VILLAGE OF WELLINGTON, FLORIDARECON
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Page 59 and 60: NOTE 1.SUMMARY OF SIGNIFICANT ACCOU
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Page 69 and 70: NOTE 4. DUE FROM OTHER GOVERNMENTSA
Page 71 and 72: NOTE 6. LONG-TERM DEBTChanges in Lo
Page 73 and 74: NOTE 6. LONG-TERM DEBT (Continued)C
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Page 77 and 78: NOTE 9. RETIREMENT PLAN (Continued)
Page 79 and 80: NOTE 11. COMMITMENTS (Continued)For
Page 81: NOTE 12. OTHER POSTEMPLOYMENT BENEF
Page 85 and 86: Budgetary Comparison Schedules:Gene
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Page 95 and 96: NONMAJOR GOVERNMENTAL FUNDSSPECIAL
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Page 109: STATISTICAL SECTION
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Page 131: COMPLIANCE SECTION
Page 134 and 135: provisions was not an objective of
Page 136: 6. Section 10.554(1)(i)6., Rules of
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