Budget

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. 

2023 Budget:

Preparation for the FY 2023 budget began in January, 2022.  The Public Hearing for the FY 2023 Budget was held at the Village Board of Trustees meeting on November 3, 2022 at 6:00 p.m.  The 2023 Budget Public Hearing included the first reading of the Annual Operating Budget.  

A Public Hearing for the 2022 Tax Levy was held at the Village Board of Trustees meeting on November 17, 2022 at 6:00 p.m. The 2022 Tax Levy Public Hearing included the first reading of the 2022 Tax Levy.  

The second reading of the Annual Operating Budget Ordinance and the Approval of the 2023-2032 Capital Improvement Plan (CIP) was held at the Village Board of Trustees meeting on November 17, 2021 at 6:00 p.m., at which time these were approved.  

The Village of Lombard’s FY 2023 fiscal year runs from January 1 through December 31, 2023. 

• 2023 Budget Calendar of Public Meetings
• 2023 Budget Public Hearing Notice - Held on November 3, 2022
• 2023 Budget/2022 Tax Levy FAQs

2023-2032 Proposed Capital Improvement Plan (CIP) Document*:

• 2023 Capital Improvement Plan Memo & Presentation to Village Board of Trustees

2023 Proposed Budget Document*:

• 2023 Proposed Budget 

2022 Budget:

Preparation for the FY 2022 budget began in January, 2021.  The Public Hearing for the FY 2022 Budget was held at the Village Board of Trustees meeting on November 4, 2021 at 6:00 p.m.  The Public Hearing included the first reading of the Annual Operating Budget and the Tax Levy ordinances. The second reading of the Annual Operating Budget Ordinance and the Approval of the 2022-2031 Capital Improvement Plan (CIP) was held at the Village Board of Trustees meeting on November 18, 2021 at 6:00 p.m.  The proposed budget was approved as submitted at that meeting.  The Village of Lombard’s FY 2022 fiscal year runs from January 1 through December 31, 2022. 

• 2022 Budget Calendar of Public Meetings

2022-2031 Capital Improvement Plan (CIP) Document*:

• 2022-2031 Capital Improvement Plan
• 2022 Capital Improvement Plan Presentation to Village Board of Trustees

2022 Budget Document*:

• 2022 Budget- Please note that this is a larger document so it will take some time to open.  
  • For your convenience, the full budget document includes hyperlinks on the page numbers in the Table of Contents that will direct you to the appropriate page, and assist you in navigating the budget document.

Previous Fiscal Year Documents: 

FY21:

• Full FY 2021 Budget*
• Full FY 2021-2030 Capital Improvement Plan

FY20:

• 2020 Budget in Brief
  
• Full FY 2020 Budget*
• FY 2020-2029 Capital Improvement Plan*
• 2020 Capital Improvement Plan Presentation

FY19:

• Full FY 2019 Budget*
• Full FY 2019-2028 Capital Improvement Plan*

FY18:

• Full FY 2018 Budget*
• Full FY 2018-2027 Capital Improvement Plan*

FY17:

• Full FY 2017 Budget*
• Full FY 2017-2026 Capital Improvement Plan*

FY16:

• Full FY 2016 Budget*
• Full FY 2016-2025 Capital Improvement Plan*

FY15:

• Full FY 2015 Budget*
• Full FY 2015-2024 Capital Improvement Plan*

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