TABLE OF CONTENTS

I. INTRODUCTION

Village Manager's Letter of Transmittal

Organizational Chart

Net Budget – At a Glance

Analysis of Available Cash Reserves

REVENUE

Revenue Graphic

Projected Revenues by Fund - All Funds

Summary of Revenues by Category - All Funds

General Fund Revenue Graphic

Projected Revenue - General Fund

Revenues
Footnotes

General Fund Revenue/Expenditure History

EXPENDITURES

Expenditure Graphics

All Funds
General Fund

Summary of Expenditures by Fund

Summary of Expenditures by Category

Capital Investment Summary