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Finance director reviews FY2027 capital improvement program and proposed utility rates
Summary
Finance Director Christine McKinley presented the draft FY2027 Capital Improvement Program covering multiple funds and introduced proposed water and sewer utility rate adjustments to support planned capital projects.
Finance Director Christine McKinley reviewed the village's draft FY2027 Capital Improvement Program, outlining projects and funding in the General Capital Fund, Water/Sewer Capital Fund, Metra Fund, Mansion Fund, Motor Fuel Tax Fund, Business Development District Fund, Downtown TIF Fund, and DUI Funds. She told trustees staff also presented proposed utility rates for water and sewer services to support planned infrastructure work.
McKinley did not present a final rate schedule at the April 6 meeting; the presentation was part of the annual budget process and will be followed by additional staff analysis and possible public hearings as the FY2027 budget is finalized.
