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Lisle unveils $58.9M FY 2026–27 proposed budget with $11.2M in capital projects
Summary
Deputy Village Manager/CFO Mitchell presented a $58.9 million proposed FY 2026–27 budget that uses roughly $7 million of reserves to fund one-time capital, includes $11.2 million in capital projects (Main Street streetscape, road rehabilitation, floodplain acquisition) and sets aside $700,000 for lead service line replacements.
Deputy Village Manager and CFO Mitchell presented the Village of Lisle’s proposed FY 2026–27 budget to the Committee of the Whole, outlining revenue, expenditure and capital plans ahead of the scheduled April public hearing and final adoption.
Mitchell said the proposed budget covers 17 funds with total revenues of $51,931,467 and proposed expenditures of $58,922,289, with the gap funded by a planned use of about $7 million in reserves for one-time capital investments. He described the general fund as structurally balanced before transfers and noted staff recommended an abatement of…
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