HomeMy WebLinkAbout2007-05-23 Budget Workshop AgendaVILLAGE OF MORTON GROVE
VILLAGE BOARD OF TRUSTEES BUDGET WORKSHOP
7:00 PM, WEDNESDAY, MAY 23, 2007
COUNCIL CHAMBERS
RICHARD T. FLICKINGER MUNICIPAL CENTER
6101 CAPULINA AVENUE, MORTON GROVE, ILLINOIS
1. Call to Order
2. Pledge of Allegiance
3. Roll Call
4. Review of Village Financial Condition
a. Fiscal Year 2006 Review
b. Fiscal Year 2007 Projections
c. Fund Balance Status
d. Pension Funds Status
e. Enterprise Fund Status
£ TIF Status
5. 2007/2008 Grant Status
6. 2008 Revenue Issues
7. Capital Planning Issues
a. Streets
b. Water/Sewer
c. Village Facilities
d. Village Equipment
8. 2008 Expenditure Issues
a. Emerald Ash Borer
b. Refuse Collection
c. Dempster Street Fagade Program
d. Multi-Year Information Technology Strategic Plan
9. Board Discussion/Direction
10. Executive Session -Pending Litigation, Collective Bargaining and Real Estate
11. Adjourn