Tuesday, June 18, 2019

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Village Finance Department & Treasury Roles and Responsibilities

  • Village property tax billing, collection, and settlement
  • Investing of all Village monies
  • Debt Administration
  • Payroll
  • Employee/Retiree insurances and benefits
  • Accounts Payable
  • Accounts Receivables
  • Cash handling and receipting
  • Banking depositories and reconciliations
  • Fixed Assets
  • Financial Statements and General Ledger
  • Budget development and administration
  • Audit coordination and internal controls
  • Project expense review/reporting
  • Water and Sewer Billing
  • Garbage Collections liaison
  • Escrow accounts maintenance
  • Cemetery records and activity coordination
  • Computer System administration/liaison

 For information and documents regarding the village budget, audit reports, and other financial reports, please visit the Financial Documents web page.

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

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