Adopted Fiscal Year 2015 Budget & CIP

Budget and Tax Matters


FY2015 Adopted


Adopted Operating and Capital Budget for FY2015
July 1, 2014 through June 30, 2015

Adopted Documents

  1. 2014 Constant Yield Tax Rate (PDF)
  2. Capital Improvements Program (CIP) (PDF)
  3. Operating and Capital Budget (Detail) (PDF)
  4. Operating and Capital Budget (Summary) (PDF)
  5. Proposed Organizational Chart (PDF)
  6. Proposed Pay Scales (PDF)
  1. Resolution No. 04-04-14 (PDF)
  2. Resolution No. 06-01-15 (PDF)
  3. Resolution No. 06-03-14 (PDF)
  4. Resolution No. 07-01-14 (PDF)
  5. Resolution No. 10-04-14 (PDF)
  6. Revenue Summary (PDF)

FY2015 Budget Process


  • Budget Committee Report of Financial Outlook for FY2014 and FY2015 (PDF)
  • The Budget Committee reviewed the Village Manager's draft budget at a public meeting held on Tuesday, February 4. View the committee's Report to the Board (PDF)
  • The Village Board of Managers held its Budget Work Session on Monday, February 24
  • The Board will hold a Public Hearing on the draft budget at its regular meeting on Monday, March 10, followed by further discussion (as needed) on the budget at a second Public Hearing at the Board's regular meeting on Monday, April 14
  • View a copy of the FY2015 Draft Budget Summary and Overview (PDF) included in the April edition of the Crier
  • The Board will adopt the FY2015 operating and capital budget during the Village's Annual Meeting on Monday, April 21.
  • View the Briefing Materials (PDF) from the Board's Budget Work Session Held on February 24, 2014