Ozaukee County, Wisconsin Budgetary Comparison Schedule General Fund For the Year Ended December 31, 2016 VILLAGE OF GRAFTON Budgeted Amounts Variance with Original Final Actual Final Budget Fines and Forfeitures: Court fines $ 90,000 $ 90,000 $ 92,628 $ 2,628 Other municipal court 150 150 - (150) Parking violations 22,500 22,500 22,495 (5) Miscellaneous forfeitures 1,300 1,300 1,307 7 Total Fines and Forfeitures 113,950 113,950 116,430 2,480 Public Charges for Services: Recycling fees 134,500 134,500 135,653 1,153 Property inquiry fees 4,000 4,000 5,636 1,636 Weights and measures 11,500 11,500 11,680 180 Assessing records maintenance 15,000 15,000 17,882 2,882 License publication fees 310 310 510 200 DPW materials sold 400 400 373 (27) Weed cutting 150 150 719 569 Park fees 18,000 18,000 20,762 2,762 Planning charges 93,500 93,500 76,224 (17,276) Copy fees 2,200 2,200 3,305 1,105 Miscellaneous charges 252,751 252,751 282,374 29,623 Senior recreation fees 8,000 8,000 7,021 (979) Engineering/Inspection fees 35,000 35,000 55,268 20,268 Total Public Charges for Services 575,311 575,311 617,407 42,096 Intergovernmental Charges for Services: School district crossing guard 30,524 30,524 26,797 (3,727) Inspection services 19,000 19,000 110,214 91,214 Fire department dispatch services 49,434 49,434 49,434 - Total Intergovernmental Charges for Services 98,958 98,958 186,445 87,487 Donations 2,000 2,000 1,000 (1,000) Investment Income 35,000 35,000 34,075 (925) Miscellaneous: Miscellaneous general revenue 2,000 2,000 17,293 15,293 Rent 27,000 27,000 28,432 1,432 Recycling 32,560 32,560 34,120 1,560 Total Miscellaneous 61,560 61,560 79,845 18,285 Total Revenues $ 7,387,353 $ 7,387,353 $ 7,651,689 $ 264,336 (Continued) 101