VILLAGE OF BENSENVILLE, ILLINOIS Management’s Discussion and Analysis December 31, 2012 GOVERNMENT-WIDE FINANCIAL ANALYSIS – Continued Governmental Activities – Continued The ‘Expenses and Program Revenues’ Table identifies those governmental functions where program expenses greatly exceed revenues. Expenses and Program Revenues - Governmental Activities Revenues Expenses
Interest on Long-Term Debt
Comm. Dev.
Culture/Rec.
Public Works
Public Safety
Gen. Govt.
$7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $-
Business-Type Activities Business-Type activities posted total revenues of $11,318,622, while the cost of all business-type activities totaled $10,435,096. This results in a surplus of $883,526 prior to transfers out of $843,000. In 2011, revenues of $10,715,424 exceeded expenses of 9,944,487, resulting in a surplus of $770,937 prior to transfers out of $976,019. Expenses and Program Revenues - Business-Type Activities Revenues Expenses
$12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000
Commuter Parking
Recycling Refuse
Utility
$-
The above graph compares program revenues to expenses for utility operations. MD&A 8