village of wellington, florida

VILLAGE OF WELLINGTON, FLORIDASTATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCESGOVERNMENTAL FUNDSYEAR ENDED SEPTEMBER 30, 2009Planning, Other TotalZoning Recreation Capital Governmental GovernmentalGeneral and Building Programs Projects Funds FundsRevenues:Ad valorem taxes $ 16,049,186 $ - $ - $ - $ - $ 16,049,186Franchise fees 3,594,701 - - - - 3,594,701Utility taxes 6,634,632 - - - - 6,634,632Special assessments - - - - 3,549,190 3,549,190Impact fees - - - - 356,648 356,648Licenses and permits 285,087 2,678,182 - - - 2,963,269Intergovernmental revenue 4,415,603 - 1,196,098 5,814,682 2,081,293 13,507,676Charges for services 16,728 - 1,467,408 - 282,615 1,766,751Fines and forfeitures 131,134 409,833 - - - 540,967Investment income 1,118,132 235,597 137,486 778,048 1,132,030 3,401,293Miscellaneous 264,592 41,088 18,202 204,375 264,909 793,166Total revenues 32,509,795 3,364,700 2,819,194 6,797,105 7,666,685 53,157,47920