Fiscal Year 2022 Budget

2022 Adopted Budget

The 2022 Budget was adopted by the Village Board on Monday, December 6, 2021, in the amount of $5,171,970 in the General Fund. Summary of documents for the adopted budget are available below:

Budget Presentations

2022 Budget Process Timeline 

  • June - July: Department Head staff make capital project requests and recommended adjustments to the Financial Management Plan (FMP) to the Village Administrator. 
  • July - August: Administrator reviews Department Head adjustments / requests and submits draft updates to Financial Advisor. 
  • August: Financial Advisor drafts updated FMP.
  •  September 14th: Finance Committee reviews draft of updated FMP and makes a recommendation to the Board. 
  • September 20th: Village Board review and approval of updated FMP as recommended by Finance Committee.
  • September 21st - October 22nd: Department Heads draft individual budgets and have them reviewed by respective committees
  • October 22nd: Department budgets due to Finance Director
  • November 1 - 4th: Village Administrator reviews the draft budget and makes recommendations to Finance Committee.
  • November 5th: Village President reviews draft budget with Administrator
  • November 8th: Finance Committee review draft budget and recommendation of preliminary budget for the Village Board Workshop
  • November 12th: Preliminary budget sent to the Village Board for review prior to Budget Workshop
  • November 16th: Village Board Workshop (5:30 p.m)
  • November 17th: summary of preliminary 2022 budget sent to WSJ for publication on November 20th (15 day notice of budget public hearing).
  • December 6th : Budget public hearing and adoption (final approval)
  • December 20th : Deadline for tax bills to be mailed