Finance Department - Budget and Financial Reports

Budget
The Village's Fiscal Year 2011 (FY2011) budget was reviewed and approved by the Village Board in April 2010.  The final budget documents will be available in early September 2010.  The Village received the Government Finance Officers Association (GFOA) Distinguished Budget Presentation Award for the 17th consecutive year with the previous year's FY2010 Budget.

To view the FY2011 Budget Summary Memo, please click here.

To view the previous year (FY2010) budget, please click the appropriate link below:

1. Village Manager's Transmittal  Memo

2. Introductory Section
(Includes Revenues and Expenditures, Debt Summary and Miscellaneous Summary)

3. General Fund
(Includes Board of Trustees, Boards and Commissions, Village Clerk, Corporation Counsel, Administration, Finance, Community Development, Health, Fire, Police and Public Works Departments, Insurance, Grant Programming and Contingency)

4. Other Funds
(Includes Fire Pension, Police Pension, Illinois Municipal Retirement, General Obligation Bonds, Economic Development, Self Insurance, Tax Increment Financing, Performing Arts Center and the North Shore Convention and Visitor's Bureau)

5. Capital Improvement Program (CIP)
(Includes Public Improvements, Buildings and Grounds,
Equipment Replacement, Utilities and Flood Control)

6. Appendices


Comprehensive Annual Financial Report (CAFR)

The Village's most recent comprehensive annual report received the Government Finance Officers Association (GFOA) Certificate of Achievement for Excellence in Financial Reporting for the 22nd consecutive year.
See below to view the past five-years of Comprehensive Annual Financial Reports (CAFRs):