Ozaukee County, Wisconsin Budgetary Comparison Schedule General Fund For the Year Ended December 31, 2016 Budgeted Amounts Variance with Original Final Actual Final Budget Taxes: General property taxes $ 4,595,968 $ 4,595,968 $ 4,595,968 $ - Payments in lieu of taxes 179,690 179,690 179,610 (80) Interest and penalties on delinquent taxes 16,800 16,800 17,312 512 Total Taxes 4,792,458 4,792,458 4,792,890 432 Intergovernmental Revenues: Shared revenues 481,100 481,100 483,058 1,958 Law enforcement 3,500 3,500 - (3,500) General highway aids 702,861 702,861 702,461 (400) Computer aid 53,090 53,090 49,941 (3,149) Police training 3,520 3,520 3,040 (480) Connecting streets 50,350 50,350 50,419 69 Recycling 18,300 18,300 22,844 4,544 Other - state - - 6,694 6,694 Total Intergovernmental Revenues 1,312,721 1,312,721 1,318,457 5,736 Licenses and Permits: Trainings Liquor and malt beverage 16,000 16,000 27,350 11,350 Operators 5,750 5,750 7,935 2,185 Cigarette 1,100 1,100 1,100 - Bicycle 20 20 35 15 Dog and cat 2,025 2,025 2,088 63 Amusement device 1,600 1,600 1,565 (35) Business and occupational - - 100 100 Permits: Building 140,000 140,000 197,122 57,122 Electrical 20,000 20,000 46,499 26,499 Plumbing 20,000 20,000 31,992 11,992 Other 1,400 1,400 995 (405) Land use fees 6,000 6,000 7,790 1,790 Cable television 173,000 173,000 167,994 (5,006) Street opening 4,000 4,000 6,200 2,200 Signs 4,500 4,500 6,375 1,875 Total Licenses and Permits $ 395,395 $ 395,395 $ 505,140 $ 109,745 VILLAGE OF GRAFTON 100