Friday, August 14, 2009

email question

Great, timely question from a Citizen
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Hi Cortney - a thought - it would help to see a breakdown of the village budget. I presume someone could get this if they contacted the village offices, but thought it would be worth asking if you (or someone you know of) may already have done that.
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This is a super idea. I'm an analyst by day, so I've dug in some of the data. Here's what I've found out. General Fund is where a majority of Village funds are sourced.

2008
$3,400,000 General Fund
Salaries 52% of Total, down -1% versus 2007
Benefits 21% down -1%
Oper. & Maint. 18% down -8%
Contract Services 7% up +12%
Tax Refunds 1% up +26%
Remaining 1%

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