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File #: 2025-0986    Version: 0 Name: Proposed Budget for Fiscal Year 2026 - Public Hearing
Type: MOTION Status: IN BOARD OF TRUSTEES
File created: 11/21/2025 In control: Board of Trustees
On agenda: 12/1/2025 Final action:
Title: Proposed Budget for Fiscal Year 2026 - Public Hearing
Attachments: 1. Notice of Tentative FY2026 Annual Budget (Village of Orland Park), 2. 2026 Summary, 3. Official 2026 Budget

Title

Proposed Budget for Fiscal Year 2026 - Public Hearing

 

History

The tentative annual budget for Fiscal Year 2026 was published and made available for public inspection on November 17, 2025.  The FY2026 budget reflects total revenues of $201,431,093 (including bond proceeds and transfers) and total expenditures of $236,004,359 (which includes transfers).  The variance between revenues and expenditures is funded by prior years' operating surplus and the issuance of bonds for capital project.

 

Recommended Action/Motion

I move to adjourn the Fiscal Year 2026 Budget public hearing.