SELSKABSMEDDELELSEFinancial Report • May 9th, 2017
• Koncernomsætningen steg i 1. kvartal 2017 med 9% (8% i lokal valuta) til DKK 5.159 mio. i forhold til 1. kvartal 2016, hvilket er i overensstemmelse med PANDORAs tidligere udmeldte forventninger om étcifret vækst i 1. kvartal 2017
VILLAGE OF CAMPTON HILLS, IL FY25 3-MONTH YTD RESULTSFinancial Report • August 16th, 2024
ACCOUNT # ACCOUNT NAME FY25 BUDGET FY25 ACTUALS YTD FY24 ACTUALS YTD BUDGETREMAINING % BUDGET SPENT FY25 VARIANCETO FY24 A B C D E F G H GENERAL FUND REVENUES TAXES (2,730,463) (911,241) (819,128) (1,819,222) 33.4% 92,114 LICENSE FEES (155,696) (46,314) (64,408) (109,381) 29.7% (18,093) FINES (84,009) (10,301) (25,941) (73,708) 12.3% (15,640) FEES (21,650) (827) (12,355) (20,823) 3.8% (11,529) MISCELLANEOUS REVENUES (154,176) (51,913) (53,713) (102,263) 33.7% (1,800) TOTAL GENERAL FUND REVENUES (3,145,993) (1,020,597) (975,544) (2,125,397) 32.4% 45,053 GENERAL FUND EXPENDITURES VILLAGE BOARD & LEGISLATIVE 136,254 38,567 16,976 97,688 28.3% (21,590) ADMINISTRATIVE 703,216 140,684 143,733 562,532 20.0% 3,049 COMMUNITY RELATIONS 7,843 366 1,698 7,477 4.7% 1,332 POLICE 1,709,243 408,093 340,863 1,301,150 23.9% (67,230) K-9 UNIT 20,997 329 6,150 20,668 1.6% 5,821 POLICE COMMISSION 2,000 524 - 1,476 26.2% (524) BUILDING & ZONING 347,108 55,572 58,643 291,536