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.  

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.  

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. 

2023-2032 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





















Debt Service Fund
Capital Projects Funds
Water & Sewer Funds
Parking System Fund
Fleet Service Funds
Pension Trust Funds


Previous Fiscal Year Documents

FY22:

FY21:

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.