Adopted Budget for Fiscal Year 2023-2024

The budget message from the Village Manager to the Board of Trustees can be read by clicking here. The Budget Adoption message from the Mayor can be read by clicking here.

Index
Index - Table of Contents

Summary
Budget Summary General Fund Tax Information

General Fund
General Fund Expenses
General Fund Revenues

Water Fund
Schedule of Water Rates
Water Fund Expenses
Water Fund Revenues

Sewer Fund
Schedule of Sewer Rates
Sewer Fund Expenses
Sewer Fund Revenues

Capital Fund
Capital Plan - Narrative
8-Year Capital Plan (2023-2031)

Personnel Services
Schedule Five - Personnel Services

Fund Balance
Schedule Six - Fund Balance Schedule

Debt Service
Debt Service Summary
Debt Service Fund Revenues
Debt Service Fund Expenses
Debt Service Fund Overview

Master Fee Schedule
Schedule of Fees

Expense Appropriations by Sub-Category
Detail of Expense Appropriations for all Funds