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Roselle adopts $24.9 million fiscal 2026 budget and approves 2025 property tax levy
Summary
After a public hearing, the Village of Roselle Board adopted a fiscal 2026 budget projecting about $24.7 million in general fund revenues and $24.9 million in expenditures and approved the 2025 property tax levy that funds police, fire, pensions and other local services.
The Village of Roselle on Monday adopted its fiscal year 2026 budget and approved a related tax levy after hearing finance staff explain revenue and capital plans.
Finance Director Tom Dahl told the board the general fund’s total revenues are estimated at about $24,700,000, an increase of roughly $1.3 million from the 2025 projection, and total expenditures are projected at about $24,900,000. “This is an increase of about 1,300,000.0, from the fiscal year 20 25 projected year end,” Dahl said during the presentation. The plan shows expenditures exceeding revenues by about $250,000; the village will use available reserve fund balance instead of raising property taxes and…
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