Adopted Budget for Fiscal Year 2024-2025
The budget message from the Village Manager to the Board of Trustees can be read by clicking here. The Budget Adoption message from the Mayor can be read by clicking here.
Summary |
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General Fund |
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General Fund Revenues |
Water Fund |
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Sewer Fund |
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Capital Fund |
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Capital Plan - Narrative |
8-Year Capital Plan |
Personnel Services |
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Fund Balance | |
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Schedule Six - Fund Balance Schedule |
Debt Service |
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Master Fee Schedule |
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Expense Appropriations by Sub-Category |
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