General Fund A
resolution
1 page
From the meeting:
Board Of Trustees — 2026-04-22
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Agenda item: Proposed Resolutions — Consider adoption of the 2026-2027 Village Budget for the fiscal year commencing June 1, 2026, through May 31, 2027.
Resolution, 1 page. Attached to agenda item: “Proposed Resolutions — Consider adoption of the 2026-2027 Village Budget for the fiscal year commencing June 1, 2026, through May 31, 2027.”
Retrieved 2026-07-14 from the village's meeting portal.
View the original PDF ↗
Also attached to this agenda item:
Capital Fund H
Resolution 83-2026 Budget Adoption
Sewer Fund G
Water Fund F
Extracted text
TENTATIVE
ADOPTED
2023-2024
2024-2025
2025-2026
2026-2027
2026-2027
TOTAL APPROPRIATIONS
$20,765,240
$22,200,286
$23,229,383
$24,399,981
$24,480,483
LESS
NON-TAX REVENUES
$7,168,795
$8,279,359
$9,245,162
$10,008,479
$10,026,479
APPROPRIATED FUND BALANCE
$725,000
$675,000
$650,000
$600,000
$625,000
APPROPRIATED RETIREMENT RESERVE
SUPPLEMENTAL TAX BILLS
$37,441
$4,310
$2,098
$0
$24,835
SUB-TOTAL
$7,931,236
$8,958,669
$9,897,260
$10,608,479
$10,676,314
BALANCE OF APPROPRIATION
AMOUNT TO BE RAISED BY TAXES
$12,834,004
$13,241,617
$13,332,123
$13,791,502
$13,804,169
PLUS
ALLOWANCE FOR UNCOLLECTED TAX
$0
$0
$0
$0
$0
TOTAL TAX LEVY
$12,834,004
$13,241,617
$13,332,123
$13,791,502
$13,804,169
T A X R A T E P E R 1000
$278.435
$286.061
$286.064
$631.823
$631.572
CURRENT TAX RATE
$278.435
278.435
286.061
611.458
611.458
INCREASE (DECREASE) IN DOLLARS
$0.000
$7.626
$0.003
$20.365
$20.114
PERCENTAGE INCREASE/ - DECREASE
0.00%
2.74%
0.00%
3.33%
3.29%
ASSESSED VALUATION
$44,504,568
$44,603,165
$44,828,882
$20,753,724
$20,782,445
SPECIAL FRANCHISES
$1,588,794
$1,686,259
$1,776,550
$1,074,391
$1,074,391
TOTAL TAXABLE VALUATION
$46,093,362
$46,289,424
$46,605,432
$21,828,115
$21,856,836
2026-2027
GENERAL FUND TAX INFORMATION
TENTATIVE BUDGET SUMMARY
A-1
Machine-extracted for search and reference — the original PDF is the authoritative version.