Annual Operating Budget for FY 2026-27

Summary

The Village of Beach Park's annual operating budget for FY 2026-27 is presented, outlining projected revenues and expenditures for various departments and funds, including general fund, water and sewer, motor fuel tax, and tax increment financing. The budget highlights significant investments in infrastructure, transportation, and utilities, as well as personnel and operating expenses. The document provides a comprehensive overview of the village's financial plan for the upcoming fiscal year.

Details

Subject

Annual Operating Budget for FY 2026-27

Summary

The Village of Beach Park's annual operating budget for FY 2026-27 is presented, outlining projected revenues and expenditures for various departments and funds, including general fund, water and sewer, motor fuel tax, and tax increment financing. The budget highlights significant investments in infrastructure, transportation, and utilities, as well as personnel and operating expenses. The document provides a comprehensive overview of the village's financial plan for the upcoming fiscal year.

Report Date

2026-02-05

Report Type

annual

Report Title

Annual Operating Budget FY 2026-27

Authoring Body

Village of Beach Park

Reporting Period

FY 2026-27