TABLE OF CONTENTS

I. INTRODUCTION

Village Manager's Letter of Transmittal

Village Share of Total 2005 Property Tax Bill

15 Year Comparison of Full Time Staff Positions by Department

Summary of 10 Year Budgeted Capital Investments

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 Revenues

General Fund Revenues Footnotes

General Fund Revenue Graphic

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