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Table 4 2005 2006 2007 2008 Revenues Taxes 6550849 6885401 7329910 7811887 Intergovernmental 1528927 1586761 1602176 1994694 Licenses and Permits 346166 378364 537137 837933 Fines Forfeitures and Penalties 123888 126065 126490 132084 Public Charges for Services 436988 662589 455702 605924 Intergovernmental Charges for Serivces 186852 43076 52214 53412 Special Assessments 114332 216164 34303 125988 Investment Income 400206 1168128 1015814 579175 Miscellaneous Revenues 216438 431482 673517 3300103 Total Revenues 9904646 11498030 11827263 15441200 Expenditures by Function General Government 823032 819649 845376 932041 Public Safety 3261589 3286619 3562378 3568300 Public Works 1906633 4172379 5190572 2827722 Community Enrichment Services 1046545 1178477 1303740 1288536 Conservation and Development 2462302 1361693 1485639 5165763 Capital Outlays 2003905 8956734 4006478 2465738 Debt Service Principal Retirement 1309479 1168162 1665865 1880896 Interest 685221 1099423 1681307 1719210 Fiscal Charges 84781 190528 92429 42369 Total Expenditures by Function 13583487 22233664 19833784 19890575 Excess of Revenues Over under Expenditures 3678841 10735634 8006521 4449375 Other Financing Sources Uses Bond proceeds and Debt Premiums 9671575 11593128 4052480 4855000 Payment to Refund Debt - - - - Proceeds from Sale of Capital Assets - - 47997 80588 Transfers in 1347917 1901814 2668869 2889852 Transfers out 1347917 1901814 2604740 2829639 Total Other Financing Sources 9671575 11593128 4164606 4995801 Special Item - Contribution of Fire Department Assets - - - - Net Change in Fund Balances 5992734 857494 3841915 546426 Debt Service as a percentage of non-capital outlay expenditures 35.28 23.52 21.89 22.72 Data Source Audited Financial Statements VILLAGE OF GRAFTON WISCONSIN CHANGE IN FUND BALANCES GOVERNMENTAL FUNDS LAST TEN FISCAL YEARS 130