.

Village of Lisle

FISCAL YEAR 2023-2024

BUDGET

Explore Our Budget

The Village of Lisle Online Budget Book provides the community with an easy to use, interactive and engaging version of the annual budget publication. Please use this site to browse all the funds, departments, and projects that support the Village.


Table of Contents

BUDGET OVERVIEW

Budget Message

Award for Distinguished Budget Presentation

Community Information

Population, Local Economy and Demographics

Principal Officials

Organization Chart

Strategic Plan

Performance Measures

Financial Policies and Structure

Budget Calendar

BUDGET SUMMARY

Long Term Financial Forecast

Fund Balance Analysis

Fund Balance Summary

Fund Balance History of Major Funds

Revenues, Expenditures and Changes in Fund Balance by Major Fund

Revenue Summaries

Revenue Summary by Fund

Tax Levy

Tax Levy, Tax Rate, and EAV History

Revenue Sources, Assumptions and Trends

Expenditure Summaries

Expenditure Summary by Fund

Debt Summary

GENERAL FUND

Summary

Revenue Summary

Expenditure Summary by Department

Expenditure Summary by Function

Staffing Summary

DEPARTMENT BUDGETS

Elected Officials

Village Manager's Office

Financial Services

Police

Development Services

Public Works/Facilities/Fleet Services

Administrative Services

OTHER FUNDS

Capital Improvement Fund

Stormwater Fund

Motor Fuel Tax Fund

Liability Insurance Fund

I-Net Consortium Fund

Hotel/Motel Tax Fund

Criminal Forfeiture Fund

Navistar TIF Fund

UTI TIF Fund

Downtown TIF Fund

Pledged Hotel/Motel Tax Fund

Water and Sewer Fund

Commuter Parking Fund

Cemetery Operations and Maintenance Fund

Insurance Fund

Police Pension Fund


CAPITAL IMPROVEMENT PLAN

Capital Expenditures

APPENDIX

Compensation Plan

Glossary

BUDGET SUMMARY


REVENUE SUMMARY BY FUND TYPE

EXPENDITURE SUMMARY BY FUND TYPE