| Capital expenditures as a percent of total expenditures |
12.85% |
9.25% |
10.07% |
| Percent of recurring revenues and expenditures forecasted within 10% of actual* |
44.79% |
- |
38.40% |
| Village-controlled revenue as a percent of total revenue |
47.50% |
55.54% |
43.10% |
| Percent of total fund balance to total fund expenditures* |
182.12% |
- |
178.65% |
| Percent of grant revenues to total infrastructure expenditures |
0.89% |
1.39% |
14.45% |
| Percent of pension assets to pension liabilities* |
85.86% |
- |
85.13% |
| Percent change in overall recurring revenues |
7.94% |
3.96% |
3.01% |
| Percent change in overall operating expenditures |
-5.08% |
4.88% |
2.70% |
| Percent fund balance to expenditures as compared to fund reserve policy for General Fund* |
128.21% |
- |
134.10% |