The Village of Lombard budget process includes several public meetings throughout the prior fiscal year before it goes before the Village Board of Trustees for approval.
Preparation for the FY 2020 budget officially begins in April, 2019. The FY 2020 budget calendar shows all public meeting dates. The Public Hearing for the FY 2020 Budget will be held at the Village Board of Trustees meeting on November 7, 2019 at 7:00 p.m. This will be the first reading of the Annual Operating Budget, the Tax Levy, and Water Rates ordinances. The second reading of the Annual Operating Budget Ordinance and the Approval of the 2020-2029 Capital Improvement Plan (CIP) will take place at the Village Board of Trustees meeting on November 21, 2019 at 7:00 p.m. The Village of Lombard's FY 2020 fiscal year runs from January 1 through December 31, 2020. The FY 2020 Budget document will be made available online upon completion.
- FY 2020 Budget Calendar of Public Meetings - Subject to Change
Preparation for the FY 2019 budget began in March, 2018. The Public Hearing for the FY 2019 Budget was held at the Village Board of Trustees meeting on November 1, 2018 at 7:00 p.m. This was the first reading of the Annual Operating Budget and the Tax Levy. Water & Sewer Rates ordinances would normally go to the Village Board of Trustees for approval at this time as well; however, there was no change in the rates proposed for 2019. The second reading of the Annual Operating Budget Ordinance and the Approval of the 2019-2028 Capital Improvement Plan (CIP) took place at the Village Board of Trustees meeting on November 15, 2018 at 7:00 p.m. The 2019 Budget was approved by the Village Board of Trustees on November 15, 2018. The Village of Lombard's FY 2019 fiscal year runs from January 1 through December 31, 2019.
2019 Budget Document:
- Full FY 2019 Budget* - Please note that this is a larger document so it will take some time to open. For your convenience, the full budget document includes hyperlinks on the page numbers in the Table of Contents that will direct you to the appropriate page, and assist you in navigating the budget document.
|Introduction||Table of Contents|
|Section 1||Village Manager Transmittal Letter|
|Section 2||Financial Policies|
|Section 3||Strategic Plan|
Strategic Plan 2016-2018
Strategic Plan Update 2018-2019
|Section 4||Multi-Year Financial Forecast|
|Section 5||Budget Overview|
|Section 6||General Fund|
General Fund Intro
General Services Department
Village Manager's Office
Community Development Department
Public Works Department
|Section 7||Debt Service Fund|
|Section 8||Capital Projects Fund|
|Section 9||Water & Sewer Funds|
|Section 10||Parking System Fund|
|Section 11||Fleet Service Funds|
|Section 12||Pension Trust Funds|
2019 - 2028 Capital Improvement Plan:
Previous Fiscal Year Documents:
*Please note: This is a large document, and it may take some time to download depending upon your connection and computer speed.