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HomeMy WebLinkAboutHandouts_Regular_Tab _05/08/2014 (2) VILLAGE OF TEQUESTA � � � Financial Statistics -10 Years � , . �, 2014 2005 2006 2007 2008 2009 2010 2011 2012 2013 budeeted �� � �--- Ln� Change in Fund Batance 1,826,077 124,868 949,964 eridae Donation Change in Net Position (Gov) 2,845,230 1,513,956 1,994,706 1,195,235 130,505 2,340,435 Change in Tax Revenue 336,452 674,973 1,041,622 -: !�>> i; � ir,:;i ��,�;� : 101,471 Permit fees Change in Revenue 2,219,342 1,023,784 292,159 ���n' << r�- !"�i������ � 58,659 145,519 � � Change in Expenditures 1,021,222 3,637,185 414,609 308,139 63,980 Excess of Rev over Exp 970,301 64,568 829,634 ._ --------_ ___ ____ _ __,.__...._. _ ____ _ _--- -- -- ----- -- _- -_ _ _ ___ __ _ _ _ _ _ _ _ _ _ _ _ i _ I � VILLAGE OF TEQUESTA i � 5,000,000 � — ------------ ------ - __ _ -------------- I i I � 4,000,000 � - --- ---- - -------- --- -------------- -- I �_-- — I 3,000,000 -- --- --- ------------ - I � 2,000,000 - -- ------- ----- - ----- - Change in Net Position i � I + 1,000,000 ----- --- --- --- --------- ____.__ Change in Fund Balance � � � i I —1 , � � ---- —� -----r-- -, 2005 2006 2007 2008 2009 2010 2012 2012 2013 I � I - - — - -___ ---- - -- ---- ----- ---- — -- --- � � i � � ( t C0 --- ----__ _- - -- -- ---- ------ — -- - - -- _ ------ -_ _ --__---