Budget Information

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.
 

2019 Budget:


Preparation for the FY 2019 budget officially began in March, 2018.  The FY 2019 budget calendar shows all public meeting dates. The Public Hearing for the FY 2019 Budget will be held at the Village Board of Trustees meeting on November 1, 2018 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 2019-2028 Capital Improvement Plan (CIP) will take place at the Village Board of Trustees meeting on November 15, 2018 at 7:00 p.m.  The Village of Lombard's FY 2019 fiscal year runs from January 1 through December 31, 2019. The FY 2019 Budget document will be made available online upon completion.  

  • FY 2019 Proposed Budget*Please note that this is a larger document so it will take some time to open.  For your convenience, the proposed budget document includes bookmarks as well as hyperlinks on the page numbers in the Table of Contents that will direct you to the appropriate page, and assist you in navigating the proposed budget document.
  • FY 2019 Budget Calendar of Public Meetings - Subject to Change

2018 Budget:


Preparation for the FY 2018 budget began in April, 2017.  The Public Hearing for the FY 201 Budget was held at the Village Board of Trustees meeting on November 2, 2017 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 2018-2027 Capital Improvement Plan (CIP) took place at the Village Board of Trustees meeting on November 16, 2017 at 7:00 p.m.  The 2018 Budget was approved by the Village Board of Trustees on November 18, 2017.  The Village of Lombard's FY 2018 fiscal year runs from January 1 through December 31, 2018. 

2018 Budget Document:

  • Full FY 2018 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
Section 4 Multi-Year Financial Forecast 
Section 5 Budget Overview
Section 6 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
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
Section 13 Appendix


2018 - 2027 Capital Improvement Plan:



Previous Fiscal Year Documents:


FY17:
FY16:
FY15:
FY14:
FY13:
FY12-B:
FY12-A:  FY11: 
FY10:
*Please note: This is a large document, and it may take some time to download depending upon your connection and computer speed.