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VILLAGE OF ELK GROVE <br />EXPENDITURE SUMMARY <br />FY2012 <br />FY2013 <br />FY2014 <br />FY2015 <br />Fund H <br />Actual <br />Actual <br />Ad'usted Bud et <br />Adopted Budget <br />General Flood <br />101 <br />$ <br />39.392,526 <br />$ <br />43,387,195 <br />$ <br />48,891,061 <br />$ <br />57,219,352 <br />Emergence Management Fund <br />202 <br />$ <br />87,990 <br />$ <br />61,764 <br />$ <br />121,861 <br />$ <br />123,967 <br />Motor Fuel Tax Fund <br />203 <br />$ <br />1026,990 <br />$ <br />812,713 <br />$ <br />1,345.662 <br />$ <br />1,204,000 <br />Recycling/Municipal Waste Fund <br />206 <br />$ <br />1,037,879 <br />$ <br />1,194,207 <br />$ <br />1,898.994 <br />$ <br />1,914.179 <br />Asset Seizure Fund <br />207 <br />$ <br />8,953 <br />$ <br />9,233 <br />$ <br />180,871 <br />$ <br />16,895 <br />Industrial/Conunercial Revitalization Fund <br />208 <br />$ <br />3.585.958 <br />$ <br />2,823,494 <br />$ <br />5,650,809 <br />$ <br />3,708,680 <br />Foreign Fire Insurance Fund <br />209 <br />$ <br />82,990 <br />$ <br />78,104 <br />$ <br />367,780 <br />$ <br />295.030 <br />Cable Television Fund <br />210 <br />$ <br />399,135 <br />$ <br />378,206 <br />$ <br />416,285 <br />$ <br />483,683 <br />Capital Projects Fund <br />301 <br />$ <br />7.054.513 <br />$ <br />1,166832 <br />$ <br />7,117,074 <br />$ <br />3,618,400 <br />Grove Mall Redevelopment - TIF <br />302 <br />$ <br />709,089 <br />$ <br />723,716 <br />$ <br />767.000 <br />$ <br />767,000 <br />Devon/Rohlxving Redevelopment - TIF <br />303 <br />$ <br />515.768 <br />$ <br />620.146 <br />$ <br />689.180 <br />$ <br />690,000 <br />Residential Enhancement Fund <br />304 <br />$ <br />394,956 <br />$ <br />78.537 <br />$ <br />343,437 <br />$ <br />1,167.750 <br />Busse/Elmhmst Redevelopment - TIF <br />305 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />1,415.000 <br />Capital Projects Debt Fund <br />402 <br />$ <br />4,423,730 <br />$ <br />37,862,579 <br />$ <br />6.290,792 <br />$ <br />6,300,120 <br />Water and Sewer Fund <br />501 <br />$ <br />10,704,711 <br />$ <br />13,019,910 <br />$ <br />60,913,070 <br />$ <br />19,088,622 <br />Capital Replacement Fund <br />601 <br />$ <br />566.390 <br />$ <br />508.598 <br />$ <br />1,277,577 <br />$ <br />1,682,000 <br />Firefighters Pension Fund <br />721 <br />$ <br />4.653.753 <br />$ <br />4,915,263 <br />$ <br />5.284,200 <br />$ <br />5.629.200 <br />Police Pension Fund <br />722 <br />$ <br />3.244,145 <br />$ <br />3.601 318 <br />$ <br />4.284,000 <br />$ <br />4,629,000 <br />Village Total <br />S <br />77,889,476 <br />S <br />111,241,815 <br />$ <br />145,839,653 <br />$ <br />109,952,878 <br />Elk Grove Public Library <br />204 <br />$ <br />4.481,444 <br />$ <br />5,182,942 <br />$ <br />5889,659 <br />$ <br />5,752,416 <br />Total Village and Library <br />S <br />82,370,920 <br />$ <br />116,424,757 <br />$ <br />151,729,312 <br />1 $ <br />115,705,294 <br />