Adopted FY2021 Budget & CIP

Budget and Tax Matters
Fiscal Year (FY) 2021 - Adopted
Adopted Operating and Capital Budget for FY2021

July 1, 2020 through June 30, 2021

FY2021 Budget Insert from the April 2020 Issue of the Crier

FY2021 Budget Insert from the April 2020 Crier

Second Draft Presented for the March 9, 2020 Public Hearing:
Adopted Operating and Capital Budget for FY2021 (July 1, 2020 through June 30, 2021)

Public Hearing: Draft Budget for the Fiscal Year Beginning July 1, 2020 (FY2021)

First Draft to be Considered by the Village Board at its February 24 Budget Work Session:
Adopted Operating and Capital Budget for FY2021 (July 1, 2020 through June 30, 2021)

Budget Presentation Cover Memo from the Village Manager

Revenue Assumptions, Projections, and FY2021 Estimated Revenue

Expense Highlights and FY2021 Budget Summary

Operating and Capital Budget Detail, including Village Manager's Department Overviews

Capital Improvements Program (CIP)

Personnel Information, including Adopted Organizational Chart, Pay Scales, and a Summary of Personnel Compensation

The following documents were updated on February 24, 2020 to reflect an increase in anticipated interest income. These updated sheets were circulated to the Board during its budget work session:
UPDATED 2/24/2020: FY2021 Revenue Summary
UPDATED 2/24/2020: FY2021 Budget Summary

FY2021 Budget Process

The Village Board of Managers held its Budget Work Session on Monday, February 24.

Following the Board’s Budget Work Session on Monday, February 24, Village staff will make requested modifications to the budget and circulate an amended draft to the Board in advance of the March 9 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 9, followed by a second Public Hearing on the budget during its Monday, April 13 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 FY2021 operating and capital budget during the Village’s Annual Meeting on Monday, April 20.