VILLAGE OF BUFFALO GROVE, ILLINOIS Management’s Discussion and Analysis (Unaudited) December 31, 2020 Village of Buffalo Grove's Changes in Net Position (in Millions)
Revenues Program Revenues Charges for Services Grants / Contributions Operating Capital General Revenues Property Taxes Sales and Use Taxes Income Taxes Telecommunications Taxes Utility Taxes Property Transfer Taxes Other General Revenues
Governmental Activities 2020 2019
2020
Total
2019
4.7
4.9
18.2
13.8
22.9
18.7
3.8 2.0
1.7 0.2
0.3
0.3
3.8 2.3
1.7 0.5
17.0 11.6 4.6 0.9 2.6 1.0 2.5
16.3 11.3 4.5 1.3 2.8 1.0 4.9
0.6
0.8
17.0 11.6 4.6 0.9 2.6 1.0 3.1
16.3 11.3 4.5 1.3 2.8 1.0 5.7
50.7
48.9
19.1
14.9
69.8
63.8
Expenses General Government Public Safety Public Works Interest Water Sewer Golf
7.2 26.1 7.7 1.2 -
7.0 30.2 10.2 0.3 -
10.4 0.8 2.6
9.7 2.8 0.8
7.2 26.1 7.7 1.2 10.4 0.8 2.6
7.0 30.2 10.2 0.3 9.7 2.8 0.8
Total Expenses
42.2
47.7
13.8
13.3
56.0
61.0
Change in Net Position Before Transfers
8.5
1.2
5.3
1.6
13.8
2.8
Transfers
(1.6)
1.2
1.6
(1.2)
-
-
Change in Net Position
6.9
2.4
6.9
0.4
13.8
2.8
Net Position - Beginning
12.3
9.9
48.5
48.1
60.8
58.0
Net Position - Ending
19.2
12.3
55.4
48.5
74.6
60.8
Total Revenues
$
Business-Type Activities 2020 2019
16
