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Accounting / Financial Services
Division Overview
The Accounting / Financial Services Division provides accounting for the receipt and disbursement of all municipal funds according to Village policies.  The Division is comprised of accounts payable, which is responsible for processing invoices and preparing vendor payments, and accounts receivable, which is responsible for processing special assessments and also is responsible for the coordination of ambulance billings, false alarm fees and all other invoices.  

The accounting staff maintains accounting records, is responsible for the Village audit process, reconciles accounting and bank statements, and prepares necessary financial reports.

Comprehensive Annual Financial Reports (CAFR) / Financial Audit
A CAFR is a financial report that contains introductory, financial and statistical information, as well as the independent auditors' report.  The financial section provides information on each individual Village fund and component unit.  The Village's fiscal year runs from June 1 through May 31.


Popular Annual Financial Report (PAFR)
The PAFR is a summarized financial report that has been prepared to inform citizens about the Village of Lombard and its operations, services and programs, as well as its financial condition. This report is intended for readers who prefer to view Lombard’s financial condition in an understandable and easy-to-read financial format.

 
Local Tax Information


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Village of Lombard: 255 E. Wilson Ave., Lombard, IL 60148-3969, Ph: (630) 620-5700 | Open Mon. 8:00 am - 7:00 pm, Tues. - Fri. 8:00 am - 4:30 pm
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