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VILLAGE OF ELK GROVE <br /> REVENUE SUMMARY <br /> FY2015 FY2016 FY2017 FY2018 <br /> Fund Actuals Actuals Adjusted Budget Adopted Budget <br /> 101 -General Fund $ 55,704,764 $ 57,746,879 $ 58,065,216 $ 60,803,724 <br /> 202-Emergency Management Fund $ 105,262 $ - $ - $ - <br /> 203-Motor Fuel Tax Fund $ 1,117,900 $ 850,890 $ 1,004,000 $ 884,600 <br /> 204-Asset Seizure $ 2,280 $ 206,427 $ 200 $ 200 <br /> 206-Foreign Fire Insurance Fund $ 111,354 $ 113,892 $ 116,750 $ 120,500 <br /> 208-Business Leaders Forum Fund $ 2,604,591 $ 3,080,849 $ 2,600,000 $ 3,295,000 <br /> 210-Cable Television Fund $ 434,577 $ 462,931 $ 443,500 $ 466,500 <br /> 212-GREEN Fund $ 976,859 $ 1,013,334 $ 975,000 $ 913,400 <br /> 301 -Capital Projects Fund $ 4,795,938 $ 2,980,430 $ 190,000 $ 7,815,000 <br /> 310-Residential Enhancement Fund $ 817,567 $ 71,841 $ 78,000 $ 565,500 <br /> 320-Grove Mall Redevelopment Fund $ 1,329,963 $ 1,362,207 $ 1,400,100 $ 1,000,100 <br /> 321 -Devon/Rohl Redevelopment Fund $ 491,508 $ 572,500 $ 700,100 $ 650,100 <br /> 322-Busse/Elm Redevelopment Fund $ 195 $ 11035 $ 15,000 $ - <br /> 402-Debt Service Fund $ 3,950,206 $ 4,111,663 $ 4,149,775 $ 4,172,115 <br /> 501 -Water/Sewer Fund $ 19,053,243 $ 21,313,703 $ 21,247,500 $ 21,264,500 <br /> 601 -Capital Replacement Fund $ 1,335,837 $ 1,245,091 $ 1,234,972 $ 1,353,009 <br /> 721 -Firefighters Pension Fund $ 9,586,566 $ 5,805,792 $ 10,763,386 $ 9,346,250 <br /> 722-Police Pension Fund $ 9,179,886 $ 5,119,059 $ 10,477,765 $ 9,033,010 <br /> Village Total $ 111,598,498 $ 106,058,522 $ 113,461,264 $ 121,683,508 <br /> 290-Library_Fund $ _ 5,108,030 $ 5,208,391_$ 5,4_56,569 $ 5,608 752_ <br /> Total Village and Library $ 116,706,528 $ 111,266,912 $ 118,917,833 $ 127,292,260 <br />