Comparative Statement of Operations and Change in Fund Balance - Current Fund
| YEAR 2012 | YEAR 2011 | |||
| AMOUNT | PERCENT | AMOUNT | PERCENT | |
|---|---|---|---|---|
| Revenue and Other Income Realized | ||||
| Fund Balance Utilized | $ 1,900,000 | 1.29% | $ 2,400,000 | 1.63% |
| Miscellaneous - From Other Than Local Property Tax Levies | 8,415,960 | 5.72% | 8,456,353 | 5.76% |
| Collection of Delinquent Taxes & Tax Title Liens | 1,501,020 | 1.02% | 1,262,234 | 0.86% |
| Collection of Current Tax Levy | 135,345,779 | 91.97% | 134,754,435 | 91.75% |
| Total Income | 147,162,759 | 100.00% | 146,873,022 | 100.00% |
| Expenditures | ||||
| Budget Expenditures - Municipal Purposes | 37,688,518 | 25.64% | 36,208,568 | 24.99% |
| County Taxes | 24,469,058 | 16.65% | 23,582,066 | 16.27% |
| Local School Taxes | 78,091,655 | 53.14% | 78,661,566 | 54.28% |
| Fire District Taxes | 5,368,215 | 3.65% | 5,106,091 | 3.52% |
| Municipal Open Space Tax | 1,348,484 | 0.92% | 1,355,061 | 0.94% |
| Miscellaneous | 2,005 | 0.00% | ||
| Total Expenditures | 146,967,935 | 100.00% | 144,913,352 | 100.00% |
| Excess in Revenue | 194,824 | 1,959,670 | ||
| Expenditures Included Above which are are by Statute Deferred Charges to budgets of Succeeding Years | 1,905,000 | 20,130 | ||
| Statutory Excess to Fund Balance | 2,099,824 | 1,979,800 | ||
| Fund Balance January 1 | 2,350,087 | 2,770,286 | ||
| Total | 4,449,911 | 4,750,086 | ||
| Less: | ||||
| Utilization as Anticipated Revenue | 1,900,000 | 2,400,000 | ||
| Fund Balance December 31 | $ 2,549,911 | $ 2,350,087 | ||
105