Budgeted Expenditures by Department FY2024

The two largest departments by expenditures are Police at 38% of the budget and Administration at 24% of the budget.  More than just Village Hall, Administration includes village-wide expenses such as insurance and utilities.

The Commission makes up such a small part of the budget that it is shown at 0% relative to every other department.

Interfund Transfer Out isn't an actual expenditure; it is an accounting tool used to capture funds moving between departments.  In the case of the FY2024 budget, it captures funds left over from FY2023 being moved into capital projects and other areas.