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. 

2021 Budget:

Preparation for the FY 2021 budget began in November, 2019.  The Public Hearing for the FY 2021 Budget is scheduled to be held at the Village Board of Trustees meeting on November 5, 2020 at 7:00 p.m.  This will be the first reading of the Annual Operating Budget, the Tax Levy, and Water & Sewer Rates ordinances. The second reading of the Annual Operating Budget Ordinance and the Approval of the 2021-2030 Capital Improvement Plan (CIP) is scheduled to take place at the Village Board of Trustees meeting on November 19, 2020 at 7:00 p.m.  The 2021 Proposed Budget will be recommended for Village Board of Trustees' approval at this meeting on November 19, 2020.  The Village of Lombard’s FY 2021 fiscal year runs from January 1 through December 31, 2021. 

2021 Budget Workshop 

2021 Proposed Budget Document:

  • 2021 Proposed 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.

2021-2030 Proposed Capital Improvement Plan (CIP) Document:

2020 Budget:

  • 2020 Budget in Brief
  • Full FY 2020 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 2020 Budget in Brief
Table of Contents
Section 1Village Manager Transmittal Letter 
Section 2Financial Policies
Section 3Strategic Plan and Update
Section 4Multi-Year Financial Forecast 
Section 5Budget Overview
Section 6General 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
Section 7Debt Service Fund
Section 8Capital Projects Fund
Section 9Water & Sewer Funds
Section 10Parking System Fund
Section 11Fleet Service Funds
Section 12Pension Trust Funds
Section 13Appendix


2020 - 2029 Capital Improvement Plan: 

Previous Fiscal Year Documents: 

FY20:

FY19:

FY18:

FY17:

FY16:

FY15:

*Please note: This is a large document, and it may take some time to download depending upon your connection and computer speed.