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Village of Elk Grove Village Exhibit 1 <br />Summary of Estimated Revenue by Source <br />Fiscal Year 2020-21 <br />Funds <br />Taxes <br />Licenses and <br />Intergovernmental <br />Charges for <br />Fines and Forfeits <br />Interest Income <br />Miscellaneous <br />Non Revenue <br />Village Total <br />permits <br />Revenue <br />Service <br />Income <br />Receipts <br />101 - General Fund <br />$ <br />45,736,033 <br />$ 3,597,300 <br />$ 6,225,245 <br />$ 1,873,000 <br />$ 1,172,100 <br />$ 1,341,900 <br />$ 874,500 <br />$ 2,615,000 <br />$ 63,435,078 <br />203- Motor Fuel Tax Fund <br />$ 1,000,000 <br />$ 10,000 <br />$ 1,010,000 <br />204 - Asset Seizure <br />$ 5,000 <br />$ 5,000 <br />206- Foreign Fire Insurance Fund <br />$ <br />160,000 <br />$ 10,000 <br />$ 170,000 <br />208 - Business Leaders Fonun Fund <br />$ <br />3,275,000 <br />$ 250,000 <br />$ 3,525,000 <br />210 - Cable Television Fund <br />$ <br />465,000 <br />$ 2,500 <br />$ 467,500 <br />212 - GREEN Fund <br />$ 105,600 <br />$ 720,000 <br />$ 10,000 <br />$ 52,000 <br />$ 887,600 <br />301 - Capital Projects Fund <br />$ <br />935,000 <br />$ 1,202,122 <br />$ 2,137,122 <br />310 - Residential Enhancement Fund <br />$ 600,000 <br />$ 5,000 <br />$ 605,000 <br />320 - Grove Mall Redevelopment Fund <br />$ <br />1,200,000 <br />$ 100 <br />$ 1,200,100 <br />321 - Devon/Rohl Redevelopment Fund <br />$ <br />600,000 <br />$ too <br />$ 600,100 <br />322 - Busse/Elm Redevelopment Fund <br />$ <br />11,000,000 <br />$ 50,500 <br />$ 11,050,500 <br />323 - Higgins Rd Redevelopment Fund <br />$ <br />200,000 <br />$ 100 <br />$ 1,000,000 <br />$ 1,200,100 <br />402 - Debt Service Fund <br />$ <br />8,099,500 <br />$ 10,000 <br />$ - <br />$ 8,109,500 <br />501- Water/Sewer Fund <br />$ 21,381,250 <br />$ 185,000 <br />$ 1,262,000 <br />$ 7,000 <br />$ 2,832,000 <br />$ 25,667,250 <br />601 - Capital Replacement Fund <br />$ 100,000 <br />$ 1,517,208 <br />$ 1,617,208 <br />721 - Firefighters Pension Fund <br />$ <br />4,742,092 <br />$ 596,940 <br />$ 5,750,500 <br />$ 900,000 <br />$ 11,989,532 <br />722 - Police Pension Fund <br />$ <br />3,778,469 <br />$ 451,020 <br />$ 6,400,500 <br />$ 875,000 <br />$ 11,504,989 <br />Village Total <br />$ <br />80,191,094 <br />$ 3,702,900 <br />$ 8,273,205 <br />$ 23,974,250 <br />$ 1,957,100 <br />$ 16,410,322 <br />$ 2,708,500 <br />$ 7,964,208 <br />$ 1459181,579 <br />290 - Library Fund <br />$ <br />5.995302 <br />$ - <br />$ 224.940 <br />$ 36.750 <br />$ 5.500 <br />$ 25.100 <br />S 4 100 <br />5 1 100 <br />6 94 79 <br />Total Village and Library <br />$ <br />86,186,396 <br />$ 3,702,900 <br />$ 8,498,145 <br />$ 24,011,000 <br />$ 1,962,600 <br />$ 16,435,422 <br />$ 2,712,600 <br />$ 7,967,308 <br />$ 151,476,371 <br />PERCENT TOTAL 56.90% 2.44% 5.61% 15.85% 1.30% 10.85% 1.79% 5.26% 100.00% <br />