TABLE OF CONTENTS

I. INTRODUCTION

Village Manager's Letter of Transmittal

Organizational Chart

ALL FUNDS

Net Budget – At a Glance

Revenues by Category (Graphic)

Revenue Summary by Fund

Revenue Summary by Category

GENERAL FUND

Revenue Projections

Revenue Projections Footnotes

General Fund Revenue by Source (Graphic)

Revenue and Expenditure History / Summary

ALL FUNDS

Expenditures by Category (Graphic)

General Fund Expenditures by Category (Graphic)

Expenditures Summary by Fund

Expenditures Summary by Category

Capital Investment Budget Summary