- Home
- Government
- Administration
- 2017 Annual Program Budget
2017 Annual Program Budget
Table of Contents
Community Profile
Cover page
Village Board
Organizational Chart and Management Team
Background/General Information
Demographics
Budget Message
Village Administrator's Message
Budget Award - 2016
ICMA Certificate
Budget Structure
Strategic Plan
Fund Structure
Budgetary Basis
Overview of Budget Policies Presentation, and Process
Budget Overview
2017 Budget Facts
Budget Summary
Fund Summary
Combined Summary of Changes in Fund Balance
Personnel Schedule Summary
Summary of Revenues and Expenditures by Fund, Type and Category
Departments by Fund Classification
Revenue Analysis
Long Term Financial Plan
Major Revenue Sources, Trends and Assumptions
General Fund
General Fund Summary
General Fund Revenues
General Fund Expenditure Summary
General Government
Village Board
Legal
Administration
Clerk
Elections
Finance
Assessing
Village Hall
Village Promotion and Goodwill
Public Safety
Police Department
Police Administration
Police Operations
Communications
Police Station
Fire Protection and Rescue
Inspection
Public Works
Administration
Engineering
Street Repair and Maintenance
Street Cleaning
Snow and Ice Control
Forestry
Traffic Control
Storm Water Management
Bridges and Dams
Equipment Repair and Maintenance
Municipal Services Facility
Recycling and Sanitation
Community Enrichment Services
Parks and Recreation Department
Administration
Adult Senior Center
Parks and Playgrounds
Woodlawn Cemetery
Transfers
Conservation and Development
Community Development
Other
Other
Special Revenue Funds
Summary of Special Revenue Funds
Library
Park and Open Spaces Fund
Revolving Loan Fund
Parks and Recreational Facilities
Name and Location of Public Parks
Room Tax Fund
Fire Protection and Rescue
Woodlawn Cemetery Capital
Environmental Fund
Aquatics Fund
Recreation Fund
Debt Service Funds
Debt Service Fund Budget
Computation of Legal Debt Margin
Debt Service Fund - Notes and Bonds
Debt Service Revenues and Expenditures
Annual Debt Service Requirements of Outstanding G.O. Bonds and Notes
Impact Fee Fund
Capital Improvement Funds
Capital Improvement Funds Summary
Capital Project Fund
Equipment Fund
Fire Department Equipment Fund
TID No. 2 - Grafton Business Park
TID No. 3 - Downtown Redevelopment
TID No. 4 - South Commercial District
TID No. 5 - Grafton Commons
Fiduciary Fund
Woodlawn Cemetery
Proprietary Funds
Summary of Water and Wastewater Utilities
Water Utility
Wastewater Utility
Utility Capital Projects
Appendix
Tax Rate
Personnel Schedule
Total Expenditure by Department
Summary of Expenses by Category
5 Year Capital Improvement Plan
Resolution Adopting the 2017 Annual Program Budget
Public Hearing Notice
Chart of Accounts
Glossary
Acronyms
2017 Annual Program Budget - Flipbook version
2017 Annual Program Budget - PDF version / Bookmarked
Community Profile
Cover page
Village Board
Organizational Chart and Management Team
Background/General Information
Demographics
Budget Message
Village Administrator's Message
Budget Award - 2016
ICMA Certificate
Budget Structure
Strategic Plan
Fund Structure
Budgetary Basis
Overview of Budget Policies Presentation, and Process
Budget Overview
2017 Budget Facts
Budget Summary
Fund Summary
Combined Summary of Changes in Fund Balance
Personnel Schedule Summary
Summary of Revenues and Expenditures by Fund, Type and Category
Departments by Fund Classification
Revenue Analysis
Long Term Financial Plan
Major Revenue Sources, Trends and Assumptions
General Fund
General Fund Summary
General Fund Revenues
General Fund Expenditure Summary
General Government
Village Board
Legal
Administration
Clerk
Elections
Finance
Assessing
Village Hall
Village Promotion and Goodwill
Public Safety
Police Department
Police Administration
Police Operations
Communications
Police Station
Fire Protection and Rescue
Inspection
Public Works
Administration
Engineering
Street Repair and Maintenance
Street Cleaning
Snow and Ice Control
Forestry
Traffic Control
Storm Water Management
Bridges and Dams
Equipment Repair and Maintenance
Municipal Services Facility
Recycling and Sanitation
Community Enrichment Services
Parks and Recreation Department
Administration
Adult Senior Center
Parks and Playgrounds
Woodlawn Cemetery
Transfers
Conservation and Development
Community Development
Other
Other
Special Revenue Funds
Summary of Special Revenue Funds
Library
Park and Open Spaces Fund
Revolving Loan Fund
Parks and Recreational Facilities
Name and Location of Public Parks
Room Tax Fund
Fire Protection and Rescue
Woodlawn Cemetery Capital
Environmental Fund
Aquatics Fund
Recreation Fund
Debt Service Funds
Debt Service Fund Budget
Computation of Legal Debt Margin
Debt Service Fund - Notes and Bonds
Debt Service Revenues and Expenditures
Annual Debt Service Requirements of Outstanding G.O. Bonds and Notes
Impact Fee Fund
Capital Improvement Funds
Capital Improvement Funds Summary
Capital Project Fund
Equipment Fund
Fire Department Equipment Fund
TID No. 2 - Grafton Business Park
TID No. 3 - Downtown Redevelopment
TID No. 4 - South Commercial District
TID No. 5 - Grafton Commons
Fiduciary Fund
Woodlawn Cemetery
Proprietary Funds
Summary of Water and Wastewater Utilities
Water Utility
Wastewater Utility
Utility Capital Projects
Appendix
Tax Rate
Personnel Schedule
Total Expenditure by Department
Summary of Expenses by Category
5 Year Capital Improvement Plan
Resolution Adopting the 2017 Annual Program Budget
Public Hearing Notice
Chart of Accounts
Glossary
Acronyms
2017 Annual Program Budget - Flipbook version
2017 Annual Program Budget - PDF version / Bookmarked