Budget in Brief
Fiscal Year 2023-2024
The Village of Lisle's Fiscal Year 2023-2024 Budget was adopted by the Village Board on April 3, 2023. This $48.9 million budget addresses the period from May 1, 2023 through April 30, 2024 and provides for the continuity of high-quality municipal services, with strategic investment to maintain and improve existing assets, continues the organization's commitment to ongoing improvement, and makes progress on other strategic performance areas.
The Village's fiscal year budget is one of its most significant policy documents. This simplified version of the comprehensive budget includes an overview of major revenues and expenditures as well as an overview of the capital projects. A full version of the Village's digital and interactive budget is available online.
FY 2023-2024 Budget Summary
The FY 2023-2024 Budget allocates resources towards achieving the Village Board’s vision outlined in the 2022-2025 Strategic Plan. The budget reinforces the Village's commitment to long-term fiscal stewardship, operational efficiency, strategic investments, and the continued delivery of high-quality municipal services.
The Village continues to maintain a strong financial position. Overall fund balances exceed the minimum reserve policies established by the Village Board. The budget is balanced as the sum of estimated revenues and fund balances are equal to or greater than expenditures.
Each year, the Village’s budget is developed over a series of months through comprehensive discussions about community priorities including capital investments, Strategic Plan initiatives and staffing plans to allocate resources as needed.
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The Village's 2022 - 2025 Strategic Plan
The Village of Lisle's budget continues the pursuit of strategic performance areas identified in the 2022-2025 Strategic Plan, established by the Village Board.
VISION
The Village of Lisle leverages its skilled and innovative workforce to deliver efficient, high quality, customer-centric municipal services.
MISSION
Lisle is a welcoming, community-oriented Village where residents and businesses thrive.
VALUES
The Village of Lisle excels through our commitment to professionalism, dedication and responsiveness.
Fiscal Year 2023-2024
Budgeted Revenues
Click on the pie charts below to see a detailed breakdown of each revenue type
The property tax category includes a transfer of property tax to the Police Pension Fund in the amount of $2,062,258 in accordance with GAAP.
Fiscal Year 2023-2024
Budgeted Expenditures
Click on the pie chart below to see a detailed breakdown of each expenditure type
Infrastructure at a Glance
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Summary of Village Services by Functional Area
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2022-2023 by the Numbers
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