Table 4 2011 2012 2013 2014 2015 2016 $9,255,400 $9,498,246 $9,683,361 $9,760,244 $9,882,524 $10,553,416 1,849,051 1,738,932 2,068,890 2,216,493 1,995,942 1,716,249 420,851 418,053 415,286 581,886 585,497 505,140 108,201 123,709 107,511 115,783 114,287 116,430 428,847 704,078 1,029,055 1,022,269 1,048,499 1,163,859 70,851 114,883 250,341 373,238 422,022 788,242 145,251 37,236 1,394,717 161,517 64,100 292,364 156,055 116,625 31,311 41,249 48,429 70,563 543,734 212,657 678,460 864,917 1,613,348 669,068 $12,978,241 $12,964,419 $15,658,932 $15,137,596 $15,774,648 $15,875,331 $1,003,024 $1,123,036 $1,031,254 $1,069,549 $1,160,072 $1,198,714 3,932,886 3,836,716 4,179,267 4,276,223 4,650,604 4,791,895 2,680,755 2,674,337 2,693,155 2,720,333 2,581,547 2,736,698 1,393,687 1,361,473 1,320,027 1,306,988 1,383,161 1,434,809 701,976 506,971 291,538 374,598 441,979 579,042 854,960 1,071,184 3,747,885 2,161,164 1,888,044 2,630,545 2,266,498 2,072,758 2,280,753 2,576,547 2,675,857 2,763,744 1,624,166 1,895,802 1,415,956 1,252,309 1,116,988 1,040,765 50,000 - - - - - $14,507,952 $14,542,277 $16,959,835 $15,737,711 $15,898,252 $17,176,212 (1,529,711) (1,577,858) (1,300,903) (600,115) (123,604) (1,300,881) 6,359,977 3,284,606 7,834,552 - 13,112,147 1,177,092 (6,260,000) (2,989,729) (5,350,680) - (11,929,871) - 45,163 13,958 25,750 125,635 79,560 149,191 3,790,792 4,624,392 4,474,150 4,403,998 4,663,083 5,034,071 (3,520,769) (4,354,189) (4,203,937) (4,133,757) (4,392,840) (4,502,541) $415,163 $579,038 $2,779,835 $395,876 $1,532,079 $1,857,813 - - 1,217,918 - - - ($1,114,548) ($998,820) $2,696,850 ($204,239) $1,408,475 $556,932 28.50% 29.46% 27.98% 28.20% 25.80% 26.16% VILLAGE OF GRAFTON, WISCONSIN CHANGE IN FUND BALANCES, GOVERNMENTAL FUNDS LAST TEN FISCAL YEARS 139