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.
Preparation for the FY 2021 budget began in November, 2019. The Public Hearing for the FY 2021 Budget is scheduled to be held at the Village Board of Trustees meeting on November 5, 2020 at 7:00 p.m. This will be the first reading of the Annual Operating Budget, the Tax Levy, and Water & Sewer Rates ordinances. The second reading of the Annual Operating Budget Ordinance and the Approval of the 2021-2030 Capital Improvement Plan (CIP) is scheduled to take place at the Village Board of Trustees meeting on November 19, 2020 at 7:00 p.m. The 2021 Proposed Budget will be recommended for Village Board of Trustees' approval at this meeting on November 19, 2020. The Village of Lombard’s FY 2021 fiscal year runs from January 1 through December 31, 2021.
2021 Proposed Budget Document:
Please note that the Proposed Budget document will be posted upon completion.
2021-2030 Proposed Capital Improvement Plan (CIP) Document:
- 2020 Budget in Brief
- Full FY 2020 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.
|Introduction||2020 Budget in Brief|
Table of Contents
|Section 1||Village Manager Transmittal Letter|
|Section 2||Financial Policies|
|Section 3||Strategic Plan and Update|
|Section 4||Multi-Year Financial Forecast|
|Section 5||Budget Overview|
|Section 6||General Fund|
General Fund Intro
General Services Department
Village Manager’s Office
Community Development Department
Public Works Department
|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|
2020 - 2029 Capital Improvement Plan:
Previous Fiscal Year Documents:
- 2020 Budget in Brief
- Full FY 2020 Budget*
- FY 2020-2029 Capital Improvement Plan*
- 2020 Capital Improvement Plan Presentation
*Please note: This is a large document, and it may take some time to download depending upon your connection and computer speed.