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Treasurer's Report.pdf

08-2021-Treasurers-report.pdf

🔗 Source: camptonhills.illinois.gov

📊 Size: 1.38 MB

👤 Author: Rebekah Flakus

⬇️ Downloads: 64

Summary

Village of Campton Hills' Treasurer's Report for August 2021 shows:
General Fund revenues are at 31.5% of budget, with LGDF revenues at 49.6% for income tax, 47.9% for sales tax, 28.1% for local use tax, 74% for video gaming tax, and 54.9% for cannabis tax.
General Fund expenditures are at 28.5% of budget, with Administration at 23.6%, Police at 30.7%, and Building & Zoning at 17.5%.
Other funds include Motor Fuel Tax Fund with revenues at 39.5% of budget and expenditures at 2.3%.
The K9 Fund has $14,190.95 remaining for K9 unit expenditures.
Total All Funds Revenues are at 37.1% of budget, and Total All Funds Expenditures are at 22.4% of budget, resulting in net revenues over expenditures of $154,739 for August and $842,758 for the year to date.

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Description

Village of Campton Hills' Treasurer's Report for August 2021 shows:
General Fund revenues are at 31.5% of budget, with LGDF revenues at 49.6% for income tax,...

Technical Information

File Format: PDF
File Size: 1.38 MB
Pages: 29
Language: EN
Author: Rebekah Flakus
Total Downloads: 64
Last Updated: 1 week ago

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