Financial Future

Long Range Financial Committee

Long Range Financial Planning Subcommittee Report Focused on the Serious Financial Issues Facing the Community

Click here to read the complete Long Range Financial Planning Sub-Committee's Report which provides insight into the financial problems facing the Village and trends over the next five years presented to the Board on October 20, 2009.

Financial Forecasts

• 03-09-10 Updated Five Year Financial Forecast (.pdf)

• 10-20-09 Five Year Financial Forecast (.pdf)

Research and Alternatives

• 20 Percent Budget Cut Memo (.pdf)

• Creative Restructuring (.pdf)

• Financial Report (.pdf)

Proposed Budget

• 2010-2011 Proposed Budget (.pdf)

Police Pension Actuarial Studies

• Actuarial Valuation Report 05/01/2009 – 04/30/2010 (.pdf)