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. 

2020 Budget:

Preparation for the FY 2020 budget began in April, 2019.  The Public Hearing for the FY 2020 Budget was held at the Village Board of Trustees meeting on November 7, 2019 at 7:00 p.m.  This was 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 2020-2029 Capital Improvement Plan (CIP) took place at the Village Board of Trustees meeting on November 21, 2019 at 7:00 p.m.  The 2020 Budget was approved by the Village Board of Trustees on November 21, 2019.  The Village of Lombard’s FY 2020 fiscal year runs from January 1 through December 31, 2020.

2020 Budget Document:

  • 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

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.