General Fund A
resolution
1 page
Meeting: portal event 1040 (no meeting page on file)
Agenda item: Proposed Resolutions — Consider adoption of the 2025-2026 Village Budget for the fiscal year commencing June 1, 2025, through May 31, 2026.
Resolution, 1 page. Attached to agenda item: “Proposed Resolutions — Consider adoption of the 2025-2026 Village Budget for the fiscal year commencing June 1, 2025, through May 31, 2026.”
Retrieved 2026-04-15 from the village's meeting portal.
View the original PDF ↗
Also attached to this agenda item:
Capital Fund H
Debt Service Schedule 7
Resolution 82-2025 Budget Adoption
Revenue Comparison PowerPoint
Salary Schedule 5
Sewer Fund G
Water Fund F
Extracted text
ADOPTED
2022-2023
2023-2024
2024-2025
2025-2026
2025-2026
TOTAL APPROPRIATIONS
$19,222,047
$20,765,240
$22,200,286
$23,199,813
$23,229,383
LESS
NON-TAX REVENUES
$6,159,054
$7,168,795
$8,279,359
$9,164,117
$9,245,162
APPROPRIATED FUND BALANCE
$400,000
$725,000
$675,000
$665,000
$650,000
APPROPRIATED RETIREMENT RESERVE
SUPPLEMENTAL TAX BILLS
$7,173
$37,441
$4,310
$2,099
SUB-TOTAL
$6,566,227
$7,931,236
$8,958,669
$9,829,117
$9,897,261
BALANCE OF APPROPRIATION
AMOUNT TO BE RAISED BY TAXES
$12,655,820
$12,834,004
$13,241,617
$13,370,696
$13,332,122
PLUS
ALLOWANCE FOR UNCOLLECTED TAX
$0
$0
$0
$0
$0
TOTAL TAX LEVY
$12,340,998
$12,834,004
$13,241,617
$13,370,696
$13,332,122
T A X R A T E P E R 1000
$278.435
$278.435
$286.061
$286.781
$286.064
CURRENT TAX RATE
271.956
278.435
278.435
286.061
286.061
INCREASE (DECREASE) IN DOLLARS
$6.479
$0.000
$7.626
$0.720
$0.003
PERCENTAGE INCREASE/ - DECREASE
2.38%
0.00%
2.74%
0.25%
0.00%
ASSESSED VALUATION
$44,072,228
$44,504,568
$44,603,165
$44,846,827
$44,828,882
SPECIAL FRANCHISES
$1,381,214
$1,588,794
$1,686,259
$1,776,500
$1,776,500
TOTAL TAXABLE VALUATION
$45,453,442
$46,093,362
$46,289,424
$46,623,327
$46,605,382
2025-2026
GENERAL FUND TAX INFORMATION
ADOPTED BUDGET SUMMARY
A-1
Machine-extracted for search and reference — the original PDF is the authoritative version.