VILLAGE OF HARTLAND
2010 ADOPTED BUDGET INFORMATION
As Adopted by the Village Board November 9, 2009
2010 General Fund Revenue Budget by Category
2010 General Fund Expenditure Budget by Category
2010 General Fund Expenditure Budget by Department
2010 Water Utility Revenues & Expenditures
2010 Sewer Utility Revenues & Expenditures
2010 Capital Improvement Projects

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2010 GENERAL FUND REVENUE BUDGET BY CATEGORY
DESCRIPTION 2009 REVENUES 2010 REVENUES INCREASE/ (DECREASE) % OF TOTAL
Taxes 3,940,570 4,111,221 4% 65%
State Shared Revenue 358,930 304,980 -15% 5%
Grants/Aids 874,530 967,190 11% 15%
Local Revenues 594,150 526,090 -11% 8%
Outside Contracts 97,250 89,420 -8% 1%
Other Income 327,00 291,510 -11% 5%
Transfers from Other Funds 7,500 41,449 453% 1%
REVENUE TOTALS 6,199,930 6,331,860 2.13% 100%

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2010 GENERAL FUND EXPENDITURE BUDGET BY CATEGORY
DESCRIPTION 2009 EXPENSES 2010 EXPENSES INCREASE/ (DECREASE) % OF TOTAL
Salaries 2,761,070 2,837,430 3% 45%
Village Provided Benefits 1,265,180 1,356,460 7% 21%
Operations 1,817,960 1,820,770 0% 29%
Contingency 80,000 80,000 0% 1%
Buildings & Grounds 154,990 152,810 -1% 2%
Capital Outlay 120,730 84,390 -30% 1%
REVENUE TOTALS 6,199,930 6,331,860 2.13% 100%

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2010 GENERAL FUND EXPENDITURE BUDGET BY DEPARTMENT
ACCOUNT FUND/DEPT 2009 OPERATING EXPENSES 2010 OPERATING EXPENSES INCREASE/(DECREASE) % OF TOTAL
General Fund (101)
General Government
51100 Village Board 42,330 39,440 -7%
51440 Elections 13,700 29,400 115%
51400 Gen Adm 421,420 414,280 -2%
51500 Finance/Contingency 414,850 402,250 -3%
51600 Buildings & Grounds 96,880 94,440 -3%
Subtotal General Govt 989,180 979,810 -1% 15%
Public Safety
52100 Police 2,173,860 2,255,750 4%  
52200 Fire/Ambulance 584,250 612,330 5%
51500 Inspection 100,500 56,500 -44%
Subtotal Public Safety 2,858,610 2,924,580 2% 46%
Public Works
53000 Gen Public Works 1,364,750 1,425,600 4%  
53635 Environmental Servc 33,010 36,150 10%
54910 Cemetery 8,710 11,530 32%
Subtotal Public Works 1,406,470 1,473,280 5% 23%
Culture & Recreation
55110 Library 650,510 657,640 1%  
55200 Parks 95,910 100,390 5%
55300 Recreation 185,290 187,200 1%
55370 Cable TV 13,960 8,960 -36%
Subtotal Culture & Rec 945,670 954,190 1% 15%
Total Operating 6,199,930 6,331,860 2.13% 100%

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2010 WATER UTILITY BUDGET
Water Utility Revenues
DESCRIPTION 2009 REVENUES 2010 REVENUES INCREASE/(DECREASE) % OF TOTAL
Interest Earnings 38,400 15,000 -61% 1%
Residential Sales 445,000 506,150 14% 43%
Commercial Sales 140,000 190,000 36% 16%
Industrial Sales 34,000 53,000 56% 4%
Public Authority Sales 25,000 22,000 -12% 2%
Public Fire Protection 316,000 324,000 3% 27%
Miscellaneous 69,350 75,150 8% 6%
Use of Cash Reserve 735,500 - 0% 0%

REVENUE TOTALS

1,803,250 1,185,300 -34.27% 100%
Water Utility Expenditures
DESCRIPTION 2009 EXPENSES 2010 EXPENSES INCREASE/(DECREASE) % OF TOTAL
Wages 215,200 221,240 3% 19%
Benefits 145,000 144,700 0% 12%
Operations 578,060 478,930 -17% 40%
Debt & Taxes 278,710 258,660 -7% 22%
Capital Outlay 446,700 81,770 -82% 7%

EXPENSE TOTALS

1,663,670 1,185,300 -28.75% 100%

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2010 SEWER UTILITY BUDGET
Sewer Utility Revenues
DESCRIPTION 2009 REVENUES 2010 REVENUES INCREASE/(DECREASE) % OF TOTAL
Interest Earnings 30,000 15,000 -50% 1%
Residential Sales 840,000 780,000 -7% 56%
Commercial Sales 345,000 335,000 -3% 24%
Industrial Sales 65,000 60,000 -8% 4%
Public Authority Sales 52,000 45,000 -13% 3%
Miscellaneous 71,360 69,200 -3% 5%
Transfer for Lift Station Repairs 25,000 - 0% 0%
Use of Cash Reserve - 84,040 0% 6%

REVENUE TOTALS

1,428,360 1,388,240 -2.81% 100%
Sewer Utility Expenditures
DESCRIPTION 2009 EXPENSES 2010 EXPENSES INCREASE/(DECREASE) % OF TOTAL
Wages 230,800 213,660 -7% 16%
Operations 292,155 293,850 1% 21%
Treatment Expense 800,000 805,000 1% 58%
Capital Outlay 77,540 75,730 -2% 5%

EXPENSE TOTALS

1,400,495 1,388,240 -0.88% 100%

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2010 CAPITAL IMPROVEMENT PROJECTS
PROJECT NAME 2010

Street Improvements

Campus Drive - Surface North Half*** $450,000
Campus Drive - Village Engineering $50,000
Meadow Lane (Belshire to Renson) $25,000
Belshire Drive $44,600
Hartridge Drive $272,100
Bruce Court $28,000
Saxony Court $31,200
Surrey Lane $88,200
Chesham Court $33,000
Cameron Circle $62,200
Cambridge Court $23,100
Wexford Way $103,100
Mansfield Circle $67,100
Windsor Circle $47,900
Wellington Way $137,500
Eton Court $52,000
Subtotal Street Improvements $1,515,000

Storm Sewer Improvements

Misc. Storm Sewer Repair $45,000
TSS Reduction Basin Improvements $294,000
Nixon Park Dredging and Restoration $2,100
Bark River Shoreline Stabilization $72,000
Hartbrook Park Shoreline Stabilization $1,000
Subtotal Storm Sewer Improvements $414,100

Street Lighting

Normandy Circle Street Light $5,500
Subtotal Street Lighting $5,500

Sidewalk, Curb and Gutter Improvements

None in 2010 $0
Subtotal Sidewalk, Curb and Gutter Improvements $0

Park Improvements

Cottonwood Wayside Playground Equipment $26,000
Subtotal Park Improvements $26,000

Water Utility Improvements

Misc. Water System Repairs $40,000
Hydrant Replacement - Village-wide $25,000
Total Water Utility Improvements $65,000

Sewer Utility Improvements

Misc. Sewer System Repairs $45,000
Cardinal Lane Pump Station $11,000
Total Sewer Utility Improvements $56,000

Other Improvements

Trunk Radio $8,220
Municipal Building HVAC $5,000
Municipal Building Light Fixtures $7,000
Municipal Building - Redo Electrical Panel/Misc Electrical $6,500
Municipal Building - Exterior Paint & Stain $20,000
Community Center - (New) Planning $30,000
Fire Station Apparatus Bay Paint Job $7,000
Fire Station Concrete DW Replacement $35,000
Library Addition - Planning/Design/Construction $30,000
Total Other Improvements $148,720
TOTAL 2010 GENERAL FUND $2,109,320
TOTAL 2009 BUDGET ALL FUNDS $2,230,320

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