Adopted FY2020 Budget & CIP

Budget and Tax Matters


Fiscal Year (FY) 2020 - Adopted
Adopted Operating and Capital Budget for FY202

July 1, 2019 through June 30, 2020

Effective July 1, 2019

FY2020 Budget Amendment No. 1, adopted by the Board of Managers on April 15, 2019:

Resolution No. 04-03-19: FY2020 Budget Amendment (No. 1)
An ordinance to amend the fiscal year 2019 budget to transfer a total of $161,000 from the “public safety technology” , “police cruisers” , and “street maintenance” line items in the capital budget to the “municipal storm drain system” line item ($148,243) and to a newly created “Brookville Road Park development” line item ($12,757) in the capital budget to fund these projects.

  1. Shana Davis-Cook

    Village Manager

  2. Demetri Protos

    Finance Director

Second Draft Presented for the April 8, 2019 Public Hearing (Unchanged from the March 11, 2019 Public Hearing) and included as an insert in the April 2019 issue of the Crier.

Proposed Operation and Capital Budget for FY2020 (July 1, 2019 through June 3, 2020


FY2020 Budget Process

The Village Board of Managers held its Budget Work Session on Monday, February 25.

  • Following the Board’s Budget Work Session on Monday, February 25, Village staff will make requested modifications to the budget and circulate an amended draft to the Board in advance of the March 11 Public Hearing. The amended draft will be posted to this page as well.
  • The Board will hold a Public Hearing on the draft budget during its regular meeting on Monday, March 11, followed by a second Public Hearing on the budget during its Monday, April 8 regular meeting.
  • An explanatory memo regarding the budget will be drafted by Board Treasurer Mr. Gary Crockett and included in the April issue of The Crier.
  • The Board will adopt the FY2020 operating and capital budget during the Village’s Annual Meeting on Monday, April 15.