Village of Bensenville 2013 Budget Final Revenue Estimate by Fund, FY 2011 Actual through FY 2014 Budget FY 2011 Actual
FY 2012 Actual
2013 Budget
2013 Projected
2014 Budget
SSA #4 Property Tax Property Tax Total Property Tax
$
-
$
242,443 242,443
$
Investment Income Interest on Investments Total Investment Income
$
-
$
3,645 3,645
$
Other Funding Sources Proceeds from Debt Total Other Funding Sources
$
2,945,063 2,945,063
$
-
$
Total SSA #4
$
2,945,063
$
246,088
$
233,810
$
238,000
$
234,540
233,810 233,810
$
235,000 235,000
$
234,540 234,540
-
$
3,000 3,000
$
-
-
$
-
$
-
SSA #5 Property Tax Property Tax Total Property Tax
$
-
$
18,209 18,209
$
16,490 16,490
$
16,450 16,450
$
16,330 16,330
Investment Income Interest on Investments Total Investment Income
$
-
$
288 288
$
-
$
225 225
$
-
Other Funding Sources Proceeds from Debt Total Other Funding Sources
$
205,891 205,891
$
-
$
-
$
-
$
-
Total SSA #5
$
205,891
$
18,497
$
16,490
$
16,675
$
16,330
160,500 160,500
$
150,000 150,000
$
159,930 159,930
SSA #6 Property Tax Property Tax Total Property Tax
$
-
$
163,917 163,917
$
Investment Income Interest on Investments Total Investment Income
$
-
$
2,813 2,813
$
-
$
2,150 2,150
$
-
Other Funding Sources Proceeds from Debt Total Other Funding Sources
$
1,999,313 1,999,313
$
-
$
-
$
-
$
-
Total SSA #6
$
1,999,313
$
166,730
$
160,500
$
152,150
$
159,930
SSA #7 Property Tax Property Tax Total Property Tax
$
-
$
86,063 86,063
$
82,080 82,080
$
74,065 74,065
$
82,280 82,280
Investment Income Interest on Investments Total Investment Income
$
-
$
1,132 1,132
$
-
$
850 850
$
-
401