Budget

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.

2024 Budget:

The Village of Lombard’s FY 2024 fiscal year runs from January 1 through December 31, 2024. Preparation for the FY 2024 budget began in January, 2023.

2024 Budget Calendar of Public Meetings

A Special Board of Trustees Meeting for the 2024 Budget Workshop was held on September 21, 2024. At that meeting, the Village Board reviewed the 2024 General Fund Budget and Water & Sewer Operations & Maintenance Budget. Furthermore, the Village Board of Trustees reviewed the 2024-2033 CIP.

A Public Hearing was required for the 2023 Tax Levy (2024 Taxes), it was held at the Village Board of Trustees meeting on November 2, 2023 at 6:00 p.m. The 2023 Tax Levy Public Hearing included the first reading of the 2023 Tax Levy. The second reading of the 2023 Tax Levy was held on November 16, 2023 at 6:00 p.m.

2023 Tax Levy Public Hearing Notice - Held on November 2, 2023
2023 Tax Levy Public Hearing Presentation

The Public Hearing for the FY 2024 Budget was held at the Village Board of Trustees meeting on November 16, 2023 at 6:00 p.m. The 2024 Budget Public Hearing included the first reading of the Annual Operating Budget.

The second reading of the Annual Operating Budget Ordinance and the Approval of the 2024-2033 Capital Improvement Plan (CIP) is scheduled to be held at the Village Board of Trustees meeting on December 7, 2023 at 6:00 p.m.

2023 Budget:

The Public Hearing for the FY 2023 Budget was held at the Village Board of Trustees meeting on November 3, 2022 at 6:00 p.m. The 2023 Budget Public Hearing included the first reading of the Annual Operating Budget.

A Public Hearing for the 2022 Tax Levy (2023 Taxes) was held at the Village Board of Trustees meeting on November 17, 2022 at 6:00 p.m. The 2022 Tax Levy Public Hearing included the first reading of the 2022 Tax Levy.

The second reading of the Annual Operating Budget Ordinance and the 2023-2032 Capital Improvement Plan (CIP) was held at the Village Board of Trustees meeting on November 17, 2022 at 6:00 p.m., at which time these were approved.

The Village of Lombard’s FY 2023 fiscal year runs from January 1 through December 31, 2023.

2023 Budget Public Hearing Notice - Held on November 3, 2022
2022 Tax Levy Public Hearing Notice - Held on November 17, 2022
2023 Budget/2022 Tax Levy FAQs

2023-2032 Capital Improvement Plan (CIP) Documents:

**2023 Budget Document*:**

Full FY 2023 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.

Table of Contents

Village Manager Transmittal Letter

Financial Policies

Budget Overview

General Fund

	General Fund Intro
	Legislative Department
	General Services Department
	Village Manager’s Office
	Finance Department
	Police Department
	Fire Department
	Community Development Department
	Public Works Department
	Technology Reserve