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Village Of Campton Hills Treasurer's Report - July 2022: Budget Vs. Actual And K9 Unit Financial Summary.pdf

July-2022-Treasurers-report.pdf

Preview of Village of Campton Hills Treasurer's Report - July 2022: Budget vs. Actual and K9 Unit Financial Summary

🔗 Source: camptonhills.illinois.gov

📊 Size: 1.32 MB

👤 Author: Rebekah Flakus

⬇️ Downloads: 53

Summary

Revenue:

- General Fund revenues are at 37.1% of budget, driven by strong performance in building permits (58.9%), local use tax (23.8%), sales tax (24.0%), and video gaming tax (41.5%).
- Other funds, such as Motor Fuel Tax and Road & Bridge, show significant surpluses due to timing of invoices and payments.
- Total revenue outpacing budget by 25% in the first quarter.

Expenditures:

- General Fund expenditures stand at 21.0% of budget across various departments, with Police (23.6%) being the largest expense.
- Strong revenue performance has resulted in a surplus in all funds reported.

Specific Notables:

- Police Department: New police squad purchased this month to replace the Chief’s aging vehicle.
- Pension Funds: Rising interest rates contributed to significant interest income for Police Pension Fund in July.
- K9 Unit: Net balance of revenues over expenditures is a surplus of $34,831.04 as of July 31st.

Next Steps:

Rebekah Flakus, CPA, Village Treasurer, is available to answer any questions or provide further explanations regarding the report. Contact her at [email protected] or 630-524-6255.

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Description

The July 2022 Treasurer's Report highlights increased building permit revenue due to summer construction, significant insurance reimbursements, and new expenditure accounts for village HSA contributions. The report covers budget versus actual spending and provides details on various fund balances.

Technical Information

File Format: PDF
File Size: 1.32 MB
Pages: 19
Language: EN
Author: Rebekah Flakus
Total Downloads: 53
Last Updated: 2 days ago

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Village Of Campton Hills Treasurer's Report - July 2022: Budget Vs. Actual And K9 Unit Financial Summary.pdf

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