Annual Finance Workshop

For several years, the Board of Trustees has come together for a Financial Workshop outside of its normal meeting schedule.  This workshop looks at longer-run financial projections that serve to promote discussion concerning the Village’s outlook and which are the foundation for policies and the annual budgeting process.  

It is very important to note that these are NOT official Village forecasts, and the suggestions are for discussion purposes only. Oftentimes, the eventual Board decisions are not those suggested in the Workshop materials.  Also, high spending items are included in order to create the most conservative, safest cash projection and many of these items are never funded.  However, in the interest of transparency and to provide context for Board actions, links to the annual materials are below.  

Because some of the contents may be difficult to interpret without more background on the Village’s Fund structure, the Fund Balance Policies, and specific projects, please contact the Village Finance Department or Michael Clayton, the Finance and Economic Development Trustee, with any questions.