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Beautify. Unify. Simplify.
VILLAGE SURPLUS 2012 - 2024 - $1,559,365
FY 2025 Budgeted Revenue - No Budget
FY 2025 Budgeted Expenses - No Budget
FY 2025 Budgeted Surplus -
Budgeted Revenue May : None
Village Reported Budgeted Revenue May :
Actual Revenue May : $224,270.49
Actual vs Budget : $0.00 (0%)
Budgeted Expenses May : None
Village Reported Budgeted Expense May :
Actual Expenses May: $130,632.84
Actual vs Budget: $0.00 (0%)
Budgeted Surplus May: None
Village Reported Budgeted Surplus May :
Actual Surplus May: $93,637.65
FY 2024 Budgeted Revenue - $3,053,038.00
FY 2024 Budgeted Expenses - $3,023,471.00
FY 2024 Budgeted Surplus - $29,567.00
Budgeted Revenue May-April : $3,053,038.00
Village Reported Budgeted Revenue May - April : $3,053,038.00
Actual Revenue May - April : $2,810,515.58
Actual vs Budget : -$242,522.42 (-8%)
Budgeted Expenses May - April : $3,023,471.00
Village Reported Budgeted Expense May - April : $3,023,467.00
Actual Expenses May - April: $2,755,865.42
Actual vs Budget: -$267,605.58 (-9%)
Budgeted Surplus May - April: $29,567.00
Village Reported Budgeted Surplus May - April : $29,571.00
Actual Surplus May - April: $54,650.16
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