CITIZENS' GUIDE TO LOCAL UNIT FINANCES - The
Village of Colon |
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EXPENDITURES |
1. Where we spend our money (all
governmental funds) |
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2. Compared to the prior year |
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2012-13 |
2013-14 |
% change |
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General
government |
$
27,185 |
$
29,859 |
10% |
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Police
& fire |
54,730 |
59,771 |
9% |
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Other
public safety |
303,541 |
298,348 |
-2% |
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Roads |
- |
- |
n/a |
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Other
public works |
202,772 |
290,048 |
43% |
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Health & welfare |
8,351 |
8,605 |
3% |
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Community & economic development |
5,170 |
9,030 |
75% |
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Recreation & culture |
24,326 |
27,706 |
14% |
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Capital
outlay |
- |
- |
n/a |
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Debt
service |
- |
- |
n/a |
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Interfund transfers (net) |
- |
- |
n/a |
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Extraordinary/ Special items |
- |
- |
n/a |
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total expenditures |
$
626,075 |
$
723,367 |
16% |
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3. Spending per capita - compared to the
prior year |
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4. Historical trends of individual
departments: |
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For more
information on our unit's finances, contact Julie Hollister at (269)
432-2532 |
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