CITIZENS' GUIDE TO LOCAL UNIT FINANCES - The
Village of Colon |
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Per capita information |
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Date Input Page |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
2012-13 |
2013-14 |
2012-13 |
2013-14 |
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Stmt. Of Rev & Exp - All governmental
funds |
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Revenue |
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Taxes |
288,479 |
296,699 |
300,174 |
366,371 |
419,597 |
429,325 |
448,413 |
390,075 |
397,488 |
383,162 |
391,185 |
332 |
339 |
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Licenses & permits |
10,785 |
10,358 |
7,875 |
9,209 |
9,921 |
11,837 |
8,470 |
5,473 |
5,436 |
3,974 |
7,921 |
3 |
7 |
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from Federal Govt. |
- |
- |
- |
- |
- |
10,000 |
- |
- |
8,000 |
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- |
- |
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from State Govt. |
230,579 |
226,842 |
221,046 |
218,149 |
215,268 |
210,468 |
193,615 |
197,380 |
286,153 |
236,398 |
215,998 |
205 |
187 |
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Local contributions |
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- |
- |
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Charges for services |
35,401 |
33,430 |
38,828 |
51,582 |
59,427 |
60,441 |
59,056 |
57,432 |
58,807 |
62,271 |
60,058 |
54 |
52 |
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Fines & forfeitures |
1,967 |
3,209 |
4,323 |
6,209 |
4,479 |
2,511 |
2,016 |
2,220 |
1,522 |
1,477 |
2,360 |
1 |
2 |
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Interest & rent |
3,055 |
2,470 |
3,764 |
4,286 |
4,776 |
3,722 |
2,284 |
1,895 |
950 |
543 |
473 |
0 |
0 |
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Other revenue |
17,402 |
17,686 |
13,405 |
25,918 |
16,480 |
15,311 |
7,890 |
5,333 |
56,966 |
19,195 |
27,983 |
17 |
24 |
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total revenue |
587,668 |
590,694 |
589,415 |
681,724 |
729,948 |
743,615 |
721,744 |
659,808 |
815,322 |
707,020 |
705,978 |
613 |
612 |
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Expenditures |
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Legislative |
15,643 |
17,239 |
26,992 |
26,534 |
21,638 |
23,861 |
26,921 |
31,831 |
30,068 |
27,185 |
29,859 |
24 |
26 |
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General government |
55,295 |
48,836 |
50,781 |
47,660 |
51,828 |
51,941 |
56,619 |
59,425 |
60,224 |
54,730 |
59,771 |
47 |
52 |
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Police & fire |
317,925 |
292,622 |
304,005 |
293,819 |
322,415 |
316,585 |
292,981 |
298,367 |
315,846 |
303,541 |
298,348 |
263 |
259 |
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Roads |
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- |
- |
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General public works |
170,558 |
253,059 |
201,116 |
281,841 |
240,670 |
297,859 |
246,460 |
220,460 |
184,830 |
202,772 |
290,048 |
176 |
251 |
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Health & welfare |
- |
12,051 |
6,347 |
6,600 |
6,864 |
7,139 |
7,424 |
7,721 |
8,030 |
8,351 |
8,605 |
7 |
7 |
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Community & economic development |
- |
- |
199 |
1,240 |
1,560 |
1,160 |
950 |
1,957 |
1,420 |
5,170 |
9,030 |
4 |
8 |
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Recreation & culture |
2,688 |
2,119 |
1,860 |
1,874 |
3,096 |
7,788 |
11,991 |
19,030 |
182,203 |
24,326 |
27,706 |
21 |
24 |
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Capital outlay |
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- |
- |
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Debt service |
16,327 |
7,271 |
19,827 |
13,259 |
14,306 |
23,455 |
26,363 |
17,414 |
20,869 |
- |
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- |
- |
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Unallocated fringes & insurance |
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- |
- |
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Net Interfund transfers |
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- |
- |
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Extraordinary/ Special items |
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- |
- |
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total expenditures |
578,436 |
633,197 |
611,127 |
672,827 |
662,377 |
729,788 |
669,709 |
656,205 |
803,490 |
626,075 |
723,367 |
543 |
627 |
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Surplus (shortfall) |
9,232 |
(42,503) |
(21,712) |
8,897 |
67,571 |
13,827 |
52,035 |
3,603 |
11,832 |
80,945 |
(17,388) |
70 |
(15) |
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Financial position - All governmental
funds |
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Undesignated fund balance |
274,196 |
211,711 |
185,999 |
216,896 |
288,467 |
389,293 |
441,328 |
444,931 |
456,763 |
538,389 |
537,911 |
467 |
466 |
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Designated |
- |
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- |
- |
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Reserved |
91,018 |
111,000 |
115,000 |
93,000 |
89,000 |
2,000 |
2,000 |
2,000 |
2,000 |
1,319 |
1,796 |
1 |
2 |
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Total fund balance |
365,214 |
322,711 |
300,999 |
309,896 |
377,467 |
391,293 |
443,328 |
446,931 |
458,763 |
539,708 |
539,707 |
468 |
468 |
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Calculated - Unreserved fund balance |
274,196 |
211,711 |
185,999 |
216,896 |
288,467 |
389,293 |
441,328 |
444,931 |
456,763 |
538,389 |
537,911 |
467 |
466 |
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Liabilities not counted on a
modified-accrual basis: |
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Pensions |
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Date of actuarial valuation: |
12/31/2001 |
12/31/2002 |
12/31/2003 |
12/31/2004 |
12/31/2005 |
12/31/2006 |
12/31/2007 |
12/31/2008 |
12/31/2008 |
12/31/2009 |
12/31/2009 |
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Assets |
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- |
- |
- |
- |
- |
- |
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Actuarial Liability |
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- |
- |
- |
- |
- |
- |
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Unfunded (Overfunded) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Percent
funded |
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OPEB |
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Date of actuarial valuation: |
12/31/2001 |
12/31/2002 |
12/31/2003 |
12/31/2004 |
12/31/2005 |
12/31/2006 |
12/31/2007 |
12/31/2008 |
12/31/2008 |
12/31/2009 |
12/31/2009 |
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Assets |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Actuarial Liability |
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- |
- |
- |
- |
- |
- |
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Unfunded |
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- |
- |
- |
- |
- |
- |
- |
- |
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Percent
funded |
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Sum of all pension & OPEB plans |
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Assets |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Actuarial Liability |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Unfunded |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Percent
funded |
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Debt: |
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Bonds & contracts payable |
111,324 |
112,617 |
96,966 |
88,058 |
78,649 |
59,270 |
35,905 |
20,188 |
- |
- |
- |
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Capital
leases |
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- |
- |
- |
- |
- |
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Other
contractual debt |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
20,000 |
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Structured
debt |
131,324 |
132,617 |
116,966 |
108,058 |
98,649 |
79,270 |
55,905 |
40,188 |
20,000 |
20,000 |
20,000 |
17 |
17 |
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Employee compensated absences |
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- |
- |
- |
- |
- |
- |
- |
- |
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Landfill closure & postclosure care |
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- |
- |
- |
- |
- |
- |
- |
- |
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Uninsured losses |
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- |
- |
- |
- |
- |
- |
- |
- |
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Other claims & contingencies |
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- |
- |
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Total long term debt (excl. pension &
RHC) |
131,324 |
132,617 |
116,966 |
108,058 |
98,649 |
79,270 |
55,905 |
40,188 |
20,000 |
20,000 |
20,000 |
17 |
17 |
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Population information |
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1,227 |
1,227 |
1,227 |
1,227 |
1,227 |
1,227 |
1,227 |
1,207 |
1,154 |
1,154 |
1,154 |
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Contact
information: |
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For more information on our unit's finances,
contact Julie Hollister at (269) 432-2532 |
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Commentary: |
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The Village has no unfunded pensions or
other post-employment benefits |
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Graph data, pulled from above data: |
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Revenue: |
10 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
2012-13 |
2013-14 |
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total revenue |
587,668 |
590,694 |
589,415 |
681,724 |
729,948 |
743,615 |
721,744 |
659,808 |
815,322 |
707,020 |
705,978 |
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Expendtiures: |
14 |
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total expenditures |
578,436 |
633,197 |
611,127 |
672,827 |
662,377 |
729,788 |
669,709 |
656,205 |
803,490 |
626,075 |
723,367 |
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