Tentative Budget By Function

Transportation23.5%
Sanitation17.6%
Law13.7%
Office7.7%
Special Items6.5%
Capital Projects5.2%
Employee Benefits4.6%
Public Safety3.3%
Cultural Center3.0%
Engineer2.7%
Safety Inspection2.4%
Recreation and Parks2.2%
Village Hall Services1.8%
Legislative1.5%
Mayor1.4%
Planning1.2%
Finances0.9%
Code Enforcement0.6%
Zoning0.1%
Elections0.0%

Note: Percentages might not add up to 100% because of rounding

Village Budget

Tentative Budget 2011-2012


Expenditures by Major Category


Village Operations		 Road Repair
& Snow
Removal		 Trash &
Recycling		 Special
Legal		 Culture & Recreation
40.1% 28.7% 17.6% 10.6% 5.2%
         


Revenue Breakdown

Taxation Non-taxes
79.2% 20.8%
   


link: 2011-2012 Tentative Budget



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