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 Hendrick
Account Clerk: Corrine Hall

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