Annual Treasurer’s Report

The Treasurer (Financial Director) is required each year to prepare a statement of receipts and disbursements, commonly known as the Annual Treasurer’s Report. The report is filed with the county clerk within 6 months after the end of the fiscal year. The Village Clerk publishes this report, within 6 months after the end of the fiscal year, in an English language local newspaper. Below please find Annual Treasurer’s Reports that have been filed and published:

Budget - Anticipated Revenues and Appropriations

The Village of Norridge operates on a budget that starts every May 1^st to April 30^th. The Budget is dividing into 5 Funds: The General Fund, The Water Fund, the Motor Fuel Tax Fund, the Wireless 911 Fund, and the Police Pension Fund. The General Fund is further broken down into Departments: General Administration, Police, Streets, Garbage, and Village Properties. Each departments has its own budget. The Village budgets based on anticipated revenues. Below please find current and prior fiscal year budgets:

External Quarterly Reports and Internal Monthly Reports

The Village of Norridge is audited quarterly by an outside, independent company. A comprehensive annual audit is also conducted by an outside, independent company at the end of each fiscal year. A monthly financial report is produced in-house by the Assistant Financial Director. Below please find links to monthly in-house statements, quarterly audited statements, as well as prior comprehensive annual audits:

Check Register

The check register shows payments made to various vendors for any given month. Below please find check registers, by month, for both the General Fund as well and the Water Fund.

The check register shows payments made to various vendors for any given month. Below please find check registers, by month, for both the General Fund as well and the Water Fund.