Details for 2018 Financial Report

Summary of 2018 Financial Report
Village of Pleasant Prairie
General
FUND BALANCE
January 1, 2018
December 31, 2018

Fund Types
Special Revenue
Capital Project

Debt Service

Enterprise

Total

6,390,494
7,540,219

6,898
10,712

27,833,188
19,458,931

27,195,245
17,814,400

148,426,300
154,064,474

209,852,125
198,888,736

9,009,202
9,635,467
6.95%

0
0
0.00%

1,366,727
760,810
-44.33%

12,791,648
13,959,902
9.13%

0.00%

23,167,577
24,356,179
5.13%

8,562,390
6,823,214
-20.31%

33,033
17,770
-46.21%

5,953,613
2,423,775
-59.29%

486,195
698,287
43.62%

28,159,513
32,685,706
16.07%

43,194,744
42,648,752
-1.26%

15,271,249
16,188,748
6.01%

54,517
13,956
-74.40%

53,653,392
12,989,748
-75.79%

16,827,899
38,578,262
129.25%

24,932,375
29,267,588
17.39%

110,739,432
97,038,302
-12.37%

0
0
0.00%

0
0
0.00%

71,682,671
1,430,906
-98.00%

23,740,955
14,539,228
-38.76%

122,049
(551,840)
-552.15%

95,545,675
15,418,294
-83.86%

(1,070,657)
879,792
-182.17%

0
0
0.00%

(1,568,581)
0
-100.00%

1,568,581
0
-100.00%

1,070,657
(879,792)
-182.17%

0
0
0.00%

0
0
0.00%

0
0
0.00%

0
0
0.00%

0
0
0.00%

1,538,901
3,651,688
137.29%

1,538,901
3,651,688
137.29%

PROPERTY TAX CONTRIBUTION
2017 Actual
2018 Actual
Percent Change
REVENUES
2017 Actual
2018 Actual
Percent Change
EXPENDITURES
2017 Actual
2018 Actual
Percent Change
OTHER FINANCING SOURCES (USES)
2017 Actual
2018 Actual
Percent Change
TRANSFERS
2017 Actual
2018 Actual
Percent Change
CAPITAL CONTRIBUTIONS
2017 Actual
2018 Actual
Percent Change
IMPACT FEES
January 1, 2018
Collected
Interest Income
Funds Expended
December 31, 2018

1,350,379
820,672
28,067
(208,878)
1,990,241
Jane C. Snell
Village Clerk
Village of Pleasant Prairie

Published: August 12, 2019
WNAXLP

Categories

You may be interested in

Welcome to the discussion.

Keep it Clean. Please avoid obscene, vulgar, lewd, racist or sexually-oriented language.
PLEASE TURN OFF YOUR CAPS LOCK.
Don't Threaten. Threats of harming another person will not be tolerated.
Be Truthful. Don't knowingly lie about anyone or anything.
Be Nice. No racism, sexism or any sort of -ism that is degrading to another person.
Be Proactive. Use the 'Report' link on each comment to let us know of abusive posts.
Share with Us. We'd love to hear eyewitness accounts, the history behind an article.