Proposed FY2025 Budget & CIP

Budget and Tax Matters
Fiscal Year (FY) 2025 - Proposed
Operating and Capital Budget for FY2025

FY 2025 Budget Process

The Village Board of Managers will hold a Budget Work Session on Monday, March 4, 2024 to review the Village Manager’s draft budget for the fiscal year that will begin on July 1, 2024 and end on June 30, 2025 (FY2025). The draft budget and related documents will be posted to this page by Friday, March 1.

Following the Board’s Budget Work Session on Monday, March 4, Village staff will make any Board requested modifications to the budget and circulate an amended draft to the Board in advance of the First Budget Public Hearing that will be held during the Board’s regular meeting on Monday, March 11, 2024. The amended draft and related documents will be posted to this page by Friday, March 8.

The Board will hold a Second Budget Public Hearing during its regular meeting on Monday, April 8. If applicable, an amended budget and related documents will be posted to this page by Friday, April 5.

An explanatory memo regarding the proposed FY2025 budget, drafted by Board Treasurer Mr. Gary Crockett, will be included in the April issue of the Crier.

The Board will adopt the FY2025 operating and capital budget during the Village’s Annual Meeting on Monday, April 15.