Revenue Comparison PowerPoint

resolution 16 pages

Meeting: portal event 1040 (no meeting page on file)

Agenda item: Proposed Resolutions — Consider adoption of the 2025-2026 Village Budget for the fiscal year commencing June 1, 2025, through May 31, 2026.

Resolution, 16 pages. Attached to agenda item: “Proposed Resolutions — Consider adoption of the 2025-2026 Village Budget for the fiscal year commencing June 1, 2025, through May 31, 2026.”

Retrieved 2026-04-15 from the village's meeting portal. View the original PDF ↗

Also attached to this agenda item: Capital Fund H Debt Service Schedule 7 General Fund A Resolution 82-2025 Budget Adoption Salary Schedule 5 Sewer Fund G Water Fund F

Extracted text

$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
Sales Tax
Sales Tax has increased from $1,282,031 in 18-19 to $2,025,000 (budgeted) in 24-25, an increase of $742,969. 

$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
$180,000
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
Cable Franchise
Cable franchise fees have decreased from $158,396 in 18-19 to $110,000 (budgeted) in 24-25, a decrease of $48,396.

$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
Interest & Earnings
Interest & earnings have increased from $55,973 in 18-19 to $200,000 (budgeted) in 24-25, an increase of $144,027.

$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
Solar Canopies
Solar canopy revenue is a new source of non-tax revenue, adding an additional $268,870 (budgeted) in 24-25.

$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
Mortgage Tax
Mortgage tax revenue has increased from $120,452 in 18-19 to $130,000 (budgeted) in 24-25, an increase of $9,548.

$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
Parking Permits
Parking Permit revenue has decreased from $1,989,500 in 18-19 to $1,250,000 (budgeted) in 24-25, a decrease of $739,500.

$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
$1,800,000
$2,000,000
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
Daily Parking
Daily parking revenue has decreased from $1,870,503 in 18-19 to $1,412,000 (budgeted) in 24-25, a decrease of $458,503.

$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
Recreation
Recreation revenue has decreased from $255,899 in 18-19 to $225,000 (budgeted) in 24-25, a decrease of $30,899.

$0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
$90,000
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
Business Refuse
Commercial garbage revenue has increased from $57,125 in 18-19 to $78,240 (budgeted) in 24-25, an increase of $21,115.

$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
$180,000
$200,000
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
Gross Receipts Tax
GRT revenue has increased from $118,311 in 18-19 to $135,000 (budgeted) in 24-25, an increase of $16,689.

$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
$500,000
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
Court Fines
Court fines have increased from $333,935 in 18-19 to $380,000 (budgeted) in 24-25, an increase of $46,065.

$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
Building Permits
Building permit revenue has increased from $104,694 in 18-19 to $160,000 (budgeted) in 24-25, an increase of $55,306.

$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
Fire District
Fire District payments have decreased from $283,251 in 18-19 to $208,778 (budgeted) in 24-25, a decrease of $74,473.

EMS billing revenue has increased from $234,228 in 18-19 to $400,000 (budgeted) in 24-25, an increase of $165,772.
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
Ambulance Billing

EMS district payments have increased from $66,043 in 18-19 to $211,315 (budgeted) in 24-25, an increase of $145,272.
$0
$50,000
$100,000
$150,000
$200,000
$250,000
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
EMS District

•
Sales tax revenue increased by $742,969.
•
Cable franchise fees decreased by $48,396.
•
Interest & earnings increased by $144,027.
•
Solar canopies revenue increased by $268,870.
•
Mortgage tax revenue increased by $9,548.
•
Parking permit revenue decreased by $739,500.
•
Daily parking revenue decreased by $458,503.
•
Recreation revenue decreased by $30,899.
•
Commercial refuse billing increased by $21,115.
•
Gross receipts tax increased by $16,689. 
•
Court fines increased by $46,065.
•
Building permit revenue increased by $55,306.
•
Fire district payments decreased by $74,473.
•
EMS billing increased by $145,272.
•
EMS district payments increased by $145,272.
Summary of Revenue Variances

Machine-extracted for search and reference — the original PDF is the authoritative version.