Long-Range Financial Plan 2012-2014

LRFP History/Overview of 2011 Process

Village Manager David Fieldman narrates this slide presentation about the success of the LRFP in recent years and what to expect from the meetings this year. NOTE:  To enlarge the video, double-click on the image, which will direct you to the Village's You Tube channel.

 Schedule of Meetings

This year's LRFP meetings will take place in the Village Hall Committee Room on the following dates:

• Tuesday, May 24, 2011 at 6:30 p.m.
• Tuesday, June 28, 2011 at 6:30 p.m.
• Tuesday, July 26, 2011 at 6:30 p.m.
• Tuesday, August 23, 2011 at 6:30 p.m.
• Tuesday, August 30, 2011 at 6:30 p.m. (if necessary)

Meeting Summaries and Presentations

May 24, 2011

• Summary
• Presentation
• Podcast for 05-24-2011
• Responses to questions asked at May 24, 2011 meeting

June 28, 2011

• Podcast for 6-28-2011
• Presentation

July 26, 2011

• Meeting Summary
• Presentation
• Part 1 and Part 2 of 7-26-2011 Podcast
• Reponses to Council questions from 6-28-11 meeting

August 23, 2011

• Meeting Summary
• Presentation
• Podcast
• Responses to Council questions from 7-26-11 meeting

Related Documents

The following documents were distributed to the Village Council as part of the 2011 Long Range Financial Process.

• General Fund Revenue Summary
• Alternative Revenues
• Property Tax Levy History
• Melaniphy's 2011 Chicagoland Retail Sales Report
• General Fund Expense & Staffing History
• Pricewaterhouse Coopers' Health Research Institute: Behind the Numbers - Medical Cost Trends for 2011