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Village of Elk Grove Village <br />Summary of Estimated Revenue by Source <br />Fiscal Year 2018-19 <br />Exhibit 1 <br />Licenses and Intergovernmental Charges for Miscellaneous Non Revenue <br />Funds Taxes Permits Revenue Service Fines and Forfeits Interest Income Income Receipts Village Total <br />101- General Fund <br />$ <br />42,515,754 $ <br />3,672,700 $ <br />4,734,720 $ <br />1,461,000 <br />$ 1,194,000 <br />$ 765,500 <br />$ 732,000 <br />$ 2,532,200 <br />$ 57,607,874 <br />203 - Motor Fuel Tax Fund <br />$ <br />850,000 <br />$ 4,000 <br />$ 854,000 <br />204 - Asset Seizure <br />$ I,550 <br />$ 1,550 <br />206 - Foreign Fire Insurance Fund <br />$ <br />125,000 <br />$ 2,000 <br />$ 127,000 <br />208 - Business Leaders Forum Fund <br />$ <br />3,275,000 <br />$ 160,000 <br />$ 3,435,000 <br />210 - Cable Television Fund <br />$ <br />465,000 <br />$ 1,000 <br />$ 200 <br />$ 300 <br />$ 466,500 <br />212 - GREEN Fund <br />$ <br />I05,600 <br />$ <br />710,000 <br />$ 5,000 <br />$ 60,000 <br />$ 880,600 <br />301 - Capital Projects Fund <br />$ <br />910,000 <br />$ 20,000 <br />$ 5,000,000 <br />$ 5,930,000 <br />310 - Residential Enhancement Fund <br />$ 600,000 <br />$ 3,000 <br />$ 603,000 <br />320 - Grove Mall Redevelopment Fund <br />$ <br />1,500,000 <br />$ 100 <br />$ 1,500,100 <br />321 - Devon/Rohl Redevelopment Fund <br />$ <br />515,000 <br />$ 100 <br />$ 515,100 <br />322 - Busse/Elm Redevelopment Fund <br />$ <br />4,500.000 <br />$ 2,200 <br />$ 4,502,200 <br />323 - Higgins Rd Redevelopment Fund <br />$ <br />- <br />$ - <br />402 - Debt Service Fund <br />$ <br />8,106,878 <br />$ 5,000 <br />$ 252,630 <br />$ 8,364,508 <br />501 - Water/Sewer Fund <br />$ <br />21,027,500 <br />$ 185,000 <br />$ 865,000 <br />$ 7,000 <br />$ 15,000 <br />$ 22,099,500 <br />601 - Capital Replacement Fund <br />$ 50,000 <br />$ 1,363,774 <br />$ 1,413,774 <br />721 - Firefighters Pension Fund <br />$ <br />3,961,500 <br />$ <br />373,500 <br />$ 5,500,100 <br />$ 845,000 <br />$ 10,580,100 <br />722 - Police Pension Fund <br />$ <br />3,550,190 <br />$ <br />338,910 <br />$ 5,500,500 <br />$ 835,000 <br />$ 10,224,600 <br />Village Total <br />$ <br />69,324,322 $ <br />3,778,300 $ <br />6,297,130 $ <br />23,198,500 <br />S 1,979,000 <br />$ 12,885,050 <br />$ 2,479,200 <br />$ 9,163,904 <br />S 129,105,406 <br />290-Libra9. Fund __------------ <br />$` _ 5,564,4435 �$ _._ _._. $__. _ <br />_ 153.320_$ <br />38,000 $ <br />56,000 $ <br />_ _ 33_10_0 $ <br />_ 3,500 $ <br />_ 3,25_0 _$ <br />5,851,605 <br />Total Village and Library <br />$ 74,888,757 S 3,778,300 $ <br />6,450,450 $ <br />23,236,500 S <br />2,035,000 $ <br />12,918,150� S <br />2,482,700 $ <br />9,167,154 S <br />134,957,011 <br />PERCENT TOTAL <br />55.49% 2.80 % <br />4.78% <br />17.22 % <br />1.51% <br />9.57% <br />1.84 % <br />6.79% <br />100.00 % <br />