Adopted Budget for Fiscal Year 2020-2021

The budget message from the Village Manager to the Board of Trustees can be read by clicking here. The Village Manager has issued a revised budget message on March 27th based on the emergency conditions in our area.

Index
Index - Table of Contents

Summary
Budget Summary General Fund Tax Information

General Fund Expenses
Expense Pages Budget Worksheets

General Fund Revenues
Revenue Pages Budget Worksheets

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 - FY20-21
Capital Plan - Narrative
8-Year Capital Plan (2020-2028)

Personnel Services
Schedule Five - Personnel Services

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