10/01/2026
Understanding the Village Budget
The Village has a limited amount of money to work with. Our revenues come from income and property taxes, gas taxes, water and sewer fees, Fire and EMS contracts, and other sources. Many of these funds are restricted to specific purposes.
The budget process begins with the administration and department leaders identifying needs, reviewing available revenues, and making recommendations based on operations, community concerns, and the needs of our departments.
But recommendations are not the same as priorities. That responsibility belongs to Village Council.
Council must weigh the recommendations, listen to the community, consider available resources, and decide what should be funded first, what can wait, and where the Village’s resources should be allocated.
Once Council establishes those priorities and approves the budget, the administration must implement those priorities.
So, simply put: the administration provides the information and recommendations. Council sets the priorities and approves the budget. Then the administration has the responsibility to carry out the priorities established by Council.