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Table 2 2005 2006 2007 Expenses Governmental Activities General Government 849959 832485 870316 Public Safety 3545072 3434909 3761114 Public Works 2990123 4941488 6077640 Community Enrichment Services 1491828 1331925 1469851 Conservation and Development 2730714 1253725 1656348 Interest and Fiscal Charges 797016 1297907 1592848 Loss on Retirement of Capital Assets - 421400 97751 Total Governmental Activities 12404712 13513839 15525868 Business Type Activities Water 1178433 1185261 1442713 Wastewater 1415798 1554477 1673389 Total Business Type Activities 2594231 2739738 3116102 Total Primary Government Expenses 14998943 16253577 18641970 Program Revenues Governmental Activities General Government 175375 143734 144191 Public Safety 642847 596713 789001 Public Works 713138 2494846 5976546 Community Enrichment Services 343898 422744 603133 Conservation and Development 80390 155591 173404 Total Governmental Activities Program Revenues 1955648 3813628 7686275 Business Type Activities Water 1342803 2127542 2516785 Wastewater 1476549 2367231 2796150 Total Business Type Activities Program Revenues 2819352 4494773 5312935 Total Primary Government Revenues 4775000 8308401 12999210 Net Expense Revenue Governmental Activities 10449064 9700211 7754593 Business Type Activities 225121 1755035 2196833 Total Primary Government Net Expense 10223943 7945176 5642760 General Revenues and Other Changes in Net Position Governmental Activities Taxes 6481156 6824960 7267342 Grants an Contributions not restricted to specific progams 655435 749523 775844 Investment Income 400206 1168128 1015814 Miscellaneous 297869 89452 219814 Gain on disposalsale of capital asset - - - Impact Fees 114332 - - Special Item - Contribution of fire department assets - - - Transfers - - - Total Governmental Activities General Revenues 7948998 8832063 9278814 Business Type Activities Investment Income 45004 87969 147261 Gains on disposalsale of capital assets - - 756 Miscellaneous - - - Transfers - - - Total Business Type Activities General Revenues 45004 87969 148017 Total Primary Government General Revenues 7994002 8920032 9426831 Change in Net Position Governmental Activities 2500066 868148 1503350 Business Type Activities 270125 1843004 2280721 Total Primary Government 2229941 974856 3784071 Data Source Village of Grafton Annual Financial Reports VILLAGE OF GRAFTON WISCONSIN LAST TEN FISCAL YEARS CHANGE IN NET POSITION 126