Table 5 Fiscal General Public Public Community Enrichment Year Government Safety Works Services 2007 845,376 $ 4.3% 3,562,378 $ 18.0% 5,190,572 $ 26.2% 1,303,740 $ 6.6% 2008 932,041 4.7% 3,568,300 17.9% 2,827,722 14.2% 1,288,536 6.5% 2009 999,338 4.9% 3,742,891 18.5% 2,428,848 12.0% 1,271,073 6.3% 2010 991,421 5.3% 3,804,990 20.4% 2,484,252 13.3% 1,331,802 7.2% 2011 1,003,024 4.8% 3,932,886 18.9% 2,680,755 12.9% 1,393,687 6.7% 2012 1,123,036 6.4% 3,836,716 21.9% 2,674,337 15.3% 1,361,473 7.8% 2013 1,031,254 6.1% 4,179,267 24.6% 2,693,155 15.9% 1,320,027 7.8% 2014 1,069,549 6.8% 4,276,223 27.2% 2,720,333 17.3% 1,306,988 8.3% 2015 1,160,072 7.3% 4,650,604 29.3% 2,581,547 16.2% 1,383,161 8.7% 2016 1,198,714 7.0% 4,791,895 27.9% 2,736,698 15.9% 1,434,809 8.4% Conservation Fiscal and Capital Debt Total Year Development Outlays Service Expenditures 2007 1,485,639 $ 7.5% 4,006,478 $ 20.2% 3,439,601 $ 17.3% 19,833,784 $ 2008 5,165,763 26.0% 2,465,738 12.4% 3,642,475 18.3% 19,890,575 2009 409,349 2.0% 6,818,501 33.6% 4,594,420 22.7% 20,264,420 2010 501,198 2.7% 4,776,479 25.7% 4,722,113 25.4% 18,612,255 2011 701,976 3.4% 854,960 4.1% 10,200,664 49.1% 20,767,952 2012 506,971 2.9% 1,071,184 6.1% 6,958,289 39.7% 17,532,006 2013 291,538 1.7% 3,747,885 22.1% 3,696,709 21.8% 16,959,835 2014 374,598 2.4% 2,161,164 13.7% 3,828,856 24.3% 15,737,711 2015 441,979 2.8% 1,888,044 11.9% 3,792,845 23.9% 15,898,252 2016 579,042 3.4% 2,630,545 15.3% 3,804,509 22.1% 17,176,212 Source: Village of Grafton Annual Financial Reports VILLAGE OF GRAFTON, WISCONSIN GENERAL GOVERNMENTAL EXPENDITURES BY FUNCTION LAST TEN FISCAL YEARS 140