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.
 

2017 Budget:



Preparation for the FY 2017 budget began in April, 2016.  Please see the FY 2017 budget calendar for public meeting dates. The Public Hearing for the FY 2017 Budget is scheduled to be held at the Village Board of Trustees meeting on November 3, 2016 at 7:30 p.m.

2016 Budget:



The Public Hearing for the FY 2016 Budget was held at the Village Board of Trustees meeting on November 5, 2015 at 7:30 p.m.  This was the first reading of the Annual Operating Budget Ordinance and the second reading of the Tax Levy and Water Rates.  The second reading of the Annual Operating Budget Ordinance and the Approval of the 2016-2025 Capital Improvement Plan (CIP) took place at the Village Board of Trustees meeting on November 19, 2015 at 7:30 p.m.  The 2016 Budget was approved by the Village Board of Trustees on November 19, 2015.  The Village of Lombard's FY 2016 fiscal year runs from January 1 through December 31, 2016.

2016 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

  • Full FY 2016 Budget* - Please note that the full version of this document includes hyperlinks in the Table of Contents to direct you to the appropriate page. 

  • 2016 - 2025 Capital Improvement Plan:



    Previous Fiscal Year Documents:


    FY15:
    FY14:
    FY13:
    FY12-B:
    FY12-A:  FY11: 
    FY10:
    FY09:
    FY08:
    *Please note: This is a large document, and it may take some time to download depending upon your connection and computer speed.