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Hinsdale board previews $24.8 million 2026 budget, highlights pension pressures and $7.4M capital program

Village of Hinsdale Board of Trustees · November 19, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Village leaders presented the draft 2026 operating budget and related five-year CIP and 20-year master infrastructure plan, citing a 1.5% revenue increase, a 6.5% rise in operating expenditures and growing police and fire pension contributions that will strain property-tax revenue.

HINSDALE, Ill. — The Village of Hinsdale Board of Trustees on Tuesday reviewed a draft 2026 budget that projects $24.8 million in operating revenues and includes a $7.4 million capital-improvement program funded without new debt.

“The 2026 budget maintains our policy of a minimum 25% general fund reserve,” Village President Greg Hart said during his opening remarks, emphasizing the board’s focus on long-term stability as staff presented detailed revenue and expense estimates.

Staff told trustees the draft budget assumes a conservative 1.5% increase in overall revenues driven by modest property-tax growth and steady sales and income-tax receipts. Operating expenditures are expected to…

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