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Finance Department
The Finance Department incorporates a broad range of services and responsibilities over fiscal operations, which include:accounting, budgeting, purchasing, payroll, data processing, billing and collection of all monies, risk management, cash management, investments, and financial reporting.
The department's objective is to ensure a high degree of financial integrity and economy to the end that services are delivered at the lowest possible cost in a courteous, efficient, and professional manner to the residents and employees of the Village of Villa Park.
annual comprehensive financial report
The annual comprehensive financial report is the villages' annual audit. The audit provides information on each individual village fund and component unit. The Village of Villa Park has won the Government Finance Officer Association's Certificate of Achievement for Excellence in Financial Reporting for 30 consecutive years. View archived annual comprehensive financial reports.
Fy21
Fy20
FY19
CY18
FY18
FY17
VILLAGE BUDGET
The Village of Villa Park has won the Government Finance Officer Association’s Distinguished Budget Presentation Award for 20 consecutive years. The budget document is divided into financial / operating sections and a long range capital improvements plan. The individual sections of the budget document, and the capital improvement plan, can be downloaded using the links below.
Please also review the ordinances which were enacted to amend the budget.
TREASURER’S REPORT OF ALL FUNDS
View archived treasurer’s reports.
FISCAL YEAR BUDGETS
Full Budget (PDF): Large document. Please be patient, or view items by department in the documents below
- Budget 101 Presentation - Presented October 25, 2021
- Full Budget (PDF): Large document. Please be patient, or view items by department in the documents below.
- Budget Cover Page & Table of Contents (PDF)
- Introduction (PDF)
- Financial Summary (PDF)
- General Fund (PDF)
- Administration (PDF)
- Finance (PDF)
- Community and Economic Development (PDF)
- Police (PDF)
- Fire (PDF)
- Public Works (PDF)
- Parks, Recreation & Fleet (PDF)
- Capital Improvement Plan (PDF)
- Appendix (PDF)
- Budget 101 Workshop Presentation
- Full Budget (PDF): Large document. Please be patient, or view items by department in the documents below.
- Budget Cover Page & Table of Contents (PDF)
- Introduction (PDF)
- Financial Summary (PDF)
- General Fund (PDF)
- Administration (PDF)
- Finance (PDF)
- Community and Economic Development (PDF)
- Police (PDF)
- Fire (PDF)
- Public Works (PDF)
- Parks, Recreation and Fleet (PDF)
- Capital Improvement Plan (PDF)
- Appendix (PDF)
- FY20 Comprehensive Annual Financial Report
- Budget 101 Presentation
- Full Budget (PDF): Large document. Please be patient, or view items by department in the documents below.
- Budget Cover Page (PDF)
- Introduction (PDF)
- Financial Summary (PDF)
- General Fund (PDF)
- Administration (PDF)
- Finance (PDF)
- Community and Economic Development (PDF)
- Police (PDF)
- Fire (PDF)
- Public Works (PDF)
- Parks, Recreation & Fleet (PDF)
- Capital Improvement Plan
- Appendix
- Full Budget (PDF): Large document. Please be patient, or view items by department in the documents below.
- Budget Cover Page (PDF)
- Title and Table of Contents
- Introduction (PDF)
- General Fund Summary and Revenues (PDF)
- Administration (PDF)
- Finance (PDF)
- Community and Economic Development (PDF)
- Police (PDF)
- Fire (PDF)
- Public Works (PDF)
- Parks and Recreation (PDF)
- Capital Improvement Plan (PDF)
- Financial Summary
- Appendix
- Full Budget (PDF): Large document. Please be patient, or view items by department in the documents below.
- Budget Cover Page (PDF)
- Title Page and Table of Contents (PDF)
- Introduction (PDF)
- Financial Summary (PDF)
- General Fund Summary (PDF)
- Administration (PDF)
- Finance (PDF)
- Community and Economic Development (PDF)
- Police (PDF)
- Fire (PDF)
- Public Works (PDF)
- Parks and Recreation (PDF)
- Capital Improvement Plan (PDF)
- Appendix (PDF)
- Full Budget (Adopted 4-24-17) (PDF) Large (31 megabyte [MB]) document. Be patient while downloading, or view budget items by department in the documents below.
- Budget Cover Page (Adopted 4-24-17) (PDF)
- Title Page and Table of Contents (Adopted 4-24-17) (PDF)
- Introduction (Adopted 4-24-17) (PDF)
- Financial Summary (Adopted 4-24-17) (PDF)
- General Fund (Adopted 4-24-17) (PDF)
- Administration (Adopted 4-24-17) (PDF)
- Finance (Adopted 4-24-17) (PDF)
- Community and Economic Development (Adopted 4-24-17) (PDF)
- Police (Adopted 4-24-17) (PDF)
- Fire (Adopted 4-24-17) (PDF)
- Public Works (Adopted 4-24-17) (PDF)
- Recreation (Adopted 4-24-17) (PDF)
- Capital Improvement Plan (Adopted 4-24-17) (PDF)
- Appendix (Adopted 4-24-17) (PDF)
- Fiscal Year 2016 to 2017 (PDF)
- Fiscal Year 2015 to 2016 (PDF)
- Fiscal Year 2014 to 2015 (PDF)
- Fiscal Year 2013 to 2014 (PDF)
- Fiscal Year 2012 to 2013 (PDF)
- Fiscal Year 2011 to 2012 (PDF)
- Fiscal Year 2010 to 2011 (PDF)
- Fiscal Year 2009 to 2010 (PDF)
- Fiscal Year 2008 to 2009 (PDF)
- Fiscal Year 2007 to 2008 (PDF)
SUGAR CREEK GOLF COURSE
The Sugar Creek Golf Course is a joint venture of the Village of Villa Park, and the Elmhurst Park District. The Sugar Creek Golf course appears as an enterprise fund (Fund 80) in the Elmhurst Park District Budget.
Revenue information can be found in section 6, and expenditure information can be found in section 7, at the Elmhurst Park District website.
Sugar Creek Golf Course Annual Financial Report (AFR) End 12-2020 (PDF)
Sugar Creek Golf Course Annual Financial Report (AFR) End 12-2019 (PDF)
Sugar Creek Golf Course Annual Financial Report (AFR) End 12-2018 (PDF)
Sugar Creek Golf Course Annual Financial Report (AFR) End 12-2017 (PDF)
Sugar Creek Golf Course Annual Financial Report (AFR) End 12-2016 (PDF)
Sugar Creek Golf Course Annual Financial Report (AFR) End 12-2015 (PDF)
Sugar Creek Golf Course Annual Financial Report (AFR) End 12-2014 (PDF)
Sugar Creek Golf Course Annual Financial Report (AFR) End 12-2013 (PDF)
Sugar Creek Golf Course Resolution Number 1470 (PDF)
Sugar Creek Golf Course Resolution Number 1585 (PDF)