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Fiscal Year 2023 Budget
2023 Preliminary Budget
2023 Village Board Preliminary Budget
2023 Publication Notice
2023 Levy Funds Narrative
July 18th - Village Board of Trustees Meeting
2023 Budget Timeline
2023 Budget Process Timeline
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 13th (need to confirm quorum): Budget Review Committee reviews draft of updated FMP and makes a recommendation to the Board
September 19th: Village Board review and approval of updated FMP
September 20th – October 21: Department Heads draft individual budgets and have them reviewed by respective committees
October 24th: Department budgets due to Finance Director
November 1st- 3rd: Village Administrator reviews proposed budget and drafts recommendation to Budget Review Committee
November 4th: Village President review of the draft budget with the Administrator
November 8th: Budget Review Committee reviews draft budget and makes a recommendation of a preliminary budget to the Board
November 11th: 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 2023 budget sent to WSJ for publication on November 18th (15-day notice of budget public hearing).
December 5th: Budget public hearing and adoption (final approval)
December 19th: Deadline for tax bills to be maile
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