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. 

2020 Budget:

Preparation for the FY 2020 budget officially begins in April, 2019.  The FY 2020 budget calendar shows all public meeting dates. The Public Hearing for the FY 2020 Budget will be held at the Village Board of Trustees meeting on November 7, 2019 at 7:00 p.m.  This will be the first reading of the Annual Operating Budget, the Tax Levy, and Water Rates ordinances.  The second reading of the Annual Operating Budget Ordinance and the Approval of the 2020-2029 Capital Improvement Plan (CIP) will take place at the Village Board of Trustees meeting on November 21, 2019 at 7:00 p.m.  The Village of Lombard's FY 2020 fiscal year runs from January 1 through December 31, 2020. The FY 2020 Budget document will be made available online upon completion.  

• FY 2020 Budget Calendar of Public Meetings - Subject to Change
• FY 2020 Proposed Budget* - For your convenience, the document includes hyperlinks on the page numbers in the Table of Contents that will direct you to the appropriate page to assist you in navigating it.
• FY 2020-2029 PROPOSED Capital Improvement Plan*
• 2020 Capital Improvement Plan Presentation

2019 Budget:

Preparation for the FY 2019 budget began in March, 2018.  The Public Hearing for the FY 2019 Budget was held at the Village Board of Trustees meeting on November 1, 2018 at 7:00 p.m.  This was the first reading of the Annual Operating Budget and the Tax Levy.  Water & Sewer Rates ordinances would normally go to the Village Board of Trustees for approval at this time as well; however, there was no change in the rates proposed for 2019. The second reading of the Annual Operating Budget Ordinance and the Approval of the 2019-2028 Capital Improvement Plan (CIP) took place at the Village Board of Trustees meeting on November 15, 2018 at 7:00 p.m.  The 2019 Budget was approved by the Village Board of Trustees on November 15, 2018.  The Village of Lombard's FY 2019 fiscal year runs from January 1 through December 31, 2019.

2019 Budget Document:

• Full FY 2019 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.

2019 - 2028 Capital Improvement Plan: 

• Full FY 2019-2028 Capital Improvement Plan*

Previous Fiscal Year Documents: 

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.