Table 2 2007 2008 2009 Expenses Governmental Activities General Government $870,316 $975,718 $1,047,936 Public Safety 3,761,114 3,799,337 3,933,738 Public Works 6,077,640 3,866,639 4,175,123 Community Enrichment Services 1,469,851 1,489,936 1,476,475 Conservation and Development 1,656,348 5,109,841 393,441 Interest and Fiscal Charges 1,592,848 1,694,032 1,873,040 Loss on Retirement of Capital Assets 97,751 - - Total Governmental Activities $15,525,868 $16,935,503 $12,899,753 Business Type Activities Water $1,442,713 $1,326,489 $1,268,301 Wastewater 1,673,389 1,618,759 1,717,067 Total Business Type Activities $3,116,102 $2,945,248 $2,985,368 Total Primary Government Expenses $18,641,970 $19,880,751 $15,885,121 Program Revenues Governmental Activities General Government $144,191 $2,206,868 $347,399 Public Safety 789,001 1,399,826 834,532 Public Works 5,976,546 1,282,137 1,040,115 Community Enrichment Services 603,133 833,956 377,387 Conservation and Development 173,404 157,837 2,170,643 Total Governmental Activities Program Revenues $7,686,275 $5,880,624 $4,770,076 Business Type Activities Water $2,516,785 $1,468,698 $2,143,321 Wastewater 2,796,150 1,670,120 2,050,932 Total Business Type Activities Program Revenues $5,312,935 $3,138,818 $4,194,253 Total Primary Government Revenues $12,999,210 $9,019,442 $8,964,329 Net (Expense) Revenue Governmental Activities ($7,754,593) ($10,804,879) ($8,129,677) Business Type Activities 2,196,833 193,570 1,208,885 Total Primary Government Net Expense ($5,642,760) ($10,861,309) ($6,920,792) General Revenues and Other Changes in Net Position Governmental Activities Taxes 7,267,342 $ 7,743,849 $ 8,386,808 $ Grants an Contributions not restricted to specific progams 775,844 744,923 808,688 Investment Income 1,015,814 579,175 206,895 Miscellaneous 219,814 399,755 46,417 Gain on disposal/sale of capital asset - - 223,032 Special Item - Contribution of fire department assets - - - Transfers - - 276,513 Total Governmental Activities General Revenues 9,278,814 9,467,702 9,948,353 Business Type Activities Investment Income 147,261 162,196 41,454 Gains on disposal/sale of capital assets 756 970 22,500 Miscellaneous - - 11,461 Transfers - - (276,513) Total Business Type Activities General Revenues 148,017 163,166 (201,098) Total Primary Government General Revenues 9,426,831 $ 9,630,868 $ 9,747,255 $ Change in Net Position Governmental Activities 1,503,350 $ (1,526,964) $ 1,818,676 $ Business Type Activities 2,280,721 575,560 1,007,787 Total Primary Government 3,784,071 $ (951,404) $ 2,826,463 $ Data Source: Village of Grafton Annual Financial Reports VILLAGE OF GRAFTON, WISCONSIN LAST TEN FISCAL YEARS CHANGE IN NET POSITION 134