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Finance

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Village Finance Department & Treasury Roles and Responsibilities

Finance Director/Treasurer: Carl Johnson
Deputy Finance Director/Treasurer: Cheryl Hedrick
Account Clerk: Corrine Hall


  • Village Property Tax Billing
  • Village Property Tax Collection
  • Tax Settlement
  • Investing of all Village Monies
  • Debt Administration
  • Payroll
  • Employee/Retiree
  • Employee Insurances
  • Employee Benefits
 
  • Accounts Payable
  • Accounts Receivables
  • Cash Handling and Receipting
  • Banking Depositories and Reconciliations
  • Budget Development and Administration
  • Audit Coordination and Internal controls
  • Project Expense Review/Reporting
  • Water and Sewer Billing
  • Fixed Assets
 
  • Financial Statements
  • General Ledger
  • Budget Development and Administration
  • Escrow Accounts Maintenance
  • Cemetery Records
  • Cemetery and Activity Coordination
  • Computer System Administration/Liaison

View/Download Financial Reports Below 

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