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.

At the October 6, 2011 Board of Trustees meeting, the Village Board approved the transition of the Village’s fiscal year from June 1 through May 31 to a calendar year fiscal year. Therefore, the Village prepared two budget documents. One document was for the 7-month period from June 1, 2012 through December 31, 2012 (FY 2012-B) and the other document was for the Village’s initial calendar year fiscal year, January 1, 2013 through December 31, 2013.  The FY 2012-B budget document was approved by the Village Board on April 19, 2012.  The FY 2013 budget document was approved by the Village Board on December 6, 2012.  

Preparation for the FY 2014 budget began in April, 2013.  Please see the FY 2014 budget calendar for public meeting dates.

• FY 2014 Budget Calendar of Public Meetings 

The 2013 fiscal year (FY13) budget and 2013-2022 Capital Improvement Plan were adopted on December 6, 2012 by the Village Board of Trustees.  The Village of Lombard's FY 2013 fiscal year runs from January 1 through December 31, 2013.

2013 Budget:

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
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

Full FY 2013 Budget*

2013 - 2022 Capital Improvement Plan:

Introduction	Village Manager's Transmittal Letter and Table of Contents
Part 1	Capital Improvement Program Project and Financial Summaries
Part 2	Capital Improvement Program 2013 - 2022*

Full FY 2013 - 2022 Capital Improvement Plan*

Previous fiscal year budget and capital improvement plan information:
FY12-B:

• Fiscal Year 2012-B Budget Highlights
• Full FY 2012-B Budget*
• Full 2012-B - 2021 Capital Improvement Plan*

FY12-A:

• Fiscal Year 2011-2012 Budget Highlights 
• Full FY 2012 Budget*
• Full 2012-2021 Capital Improvement Plan*

 
FY11: 

• Fiscal Year 2010-2011 Budget Highlights
• Full FY 2011 Budget*
• Full 2011-2020 Capital Improvement Plan*         

FY10:

• Fiscal Year 2009-2010 Budget Highlights
• Full FY 2010 Budget*

FY09:

• Full FY 2009 Budget*

FY08:

• Full FY 2008 Budget*

*Please note: This is a large document, and it may take some time to download depending upon your connection and computer speed.