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Village of Norridge, Illinois
Est. 1948
708.453.0800
Friday, August 18, 2017

Village Hall
4000 N. Olcott Avenue
Norridge, Illinois 60706-1199
(708) 453-0800
Fax (708) 453-9335
Monday - Friday:9am to 5pm
Saturday: 9am to 12 noon
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Notices of foreclosures and confirmation orders should be sent to the:

Village of Norridge
Attn: Village Clerk
4000 N. Olcott Avenue
Norridge, IL 60706


Financial Information

 

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 1st to April 30th. 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:
 
 Budget-Anticipated Revenues  Budget-Appropriation

 PROPOSED 2017-2018

 PROPOSED 2017-2018

 2016-2017

Approved 2016-2017 

2015-2016

Approved 2015-2016

 2014-2015

 Approved 2014-2015

 2013-2014

  Approved 2013-2014

 2012-2013

 Approved 2012-2013

2011-2012

 Approved 2011-2012

2010-2011

Approved 2010-2011

2009-2010

Approved 2009-2010

2008-2009

Approved 2008-2009

2007-2008

Approved 2007-2008

 


Audit:
  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:
 

External Annual Audits

2015-2016

2014-2015

2013-2014

 2012-2013

 2011-2012

2010-2011

2009-2010

 2008-2009

2007-2008

2006-2007

 External Quarterly Audits

3-Months Ending April 30, 2017

3-Months Ending January 31, 2017

3-Months Ending October 31, 2016

3-Months Ending July 31, 2016

 3-Months Ending April 30, 2016

 3-Months Ending January 31, 2016

3-Months Ending October 31, 2015

 3-Months Ending July 31, 2015

3-Months Ending April 30, 2015

3-Months Ending January 31, 2015

3-Months Ending October 31, 2014

3-Months Ending July 31, 2014

3-Months Ending April 30, 2014

3-Months Ending January 31, 2014

3-Months Ending October 31, 2013

3-Months Ending July 31, 2013

3-Months Ending April 30, 2013

3-Months Ending January 31, 2013

 3-Months Ending October 31, 2012

3-Months Ending July 31,2012

3-Months Ending April 30, 2012

 3-Months Ending January 31, 2012

 Internal Monthly Reports

General Fund 

Water Fund

 06/30/2017

 

05/31/2017

05/31/2017

 04/30/2017 with Budget Adjustments

 04/30/2017 with Budget Adjustments

04/30/2017

04/30/2017

03/31/2017

03/31/2017

02/28/2017

02/28/2017

01/31/2017

01/31/2017

12/31/2016

12/31/2016

 11/30/2016

11/30/2016

10/31/2016

10/30/2016

 09/30/2016

 09/30/2016

 08/31/2016

08/31/2016

07/31/2016

07/31/2016

 06/30/2016

06/30/2016

 05/31/2016

05/31/2016

 04/30/2016

 04/30/2016

 03/31/2016

 03/31/2016

 02/29/2016

 02/29/2016

01/31/2016

01/31/2016

 12/31/2015

12/31/2015

 11/30/2015

 11/30/2015

10/31/2015

10/31/2015

 09/30/2015

09/30/2015

 08/31/2015

 08/31/2015

 07/31/2015

 07/31/2015

 06/30/2015

06/30/2015

05/31/2015

05/31/02015

04/30/2015 with Budget Adjustments

04/30/2015 with Budget Adjustments

04/30/2015

04/30/2015 

03/31/2015

03/31/2015

02/28/2015

02/28/2015

01/31/2015

01/31/2015

12/31/2014

12/31/2014

11/30/2014

11/30/2014

10/31/2014

10/31/2014

09/30/2014

09/30/2014 

08/31/2014

08/31/2014

07/31/2014

07/31/2014

06/30/2014

06/30/2014

05/31/2014 

05/31/2014

04/30/2014

 04/30/2014

03/31/2014 

03/31/2014 

02/28/2014

02/28/2014

1/31/2014

1/31/2014

12/31/2013

12/31/2013 

11/30/2013

11/30/2013 

10/31/2013

10/31/2013

09/30/2013

 09/30/2013

08/31/2013

08/31/2013 

07/31/2013

07/31/2013

06/30/2013

06/30/2013

05/31/2013

05/31/2013

04/30/2013

04/30/2013

03/31/2013 

03/31/2013

 02/28/2013

 02/28/2013

01/31/2013

01/31/2013

 12/31/2012

 12/31/2012

 11/30/2012

 11/30/2012

 10/31/2012

 10/31/2012

09/30/2012 

09/30/2012 

08/31/2012 

 08/31/2012

 07/31/2012

 07/31/2012

 06/30/2012

 06/30/2012

 05/31/2012

 05/31/2012

 04/30/2012

 04/30/2012

 03/31/2012

 03/31/2012

 02/29/2012

 02/29/2012

01/31/2012 

 01/31/2012

12/31/2011 

 

11/31/2011 

 

10/31/2011 

 

09/31/2011 

 

08/31/2011 

 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 













 

 

 




















 









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 theWater Fund.

 Check Register

 General Fund

Water Fund 

 06/2017

 06/2017

 05/2017

05/2017

04/2017

 04/2017

 03/2017

 03/2017

02/2017

02/2017

 01/2017

 01/2017

   

11/2016

11/2016

 10/2016

 10/2016

 09/2016

 09/2016

08/2016

08/2016

 07/2016

 07/2016

 06/2016

 06/2016

 05/2016

 05/2016

04/2016

 04/2016

 03/2016

 03/2016

 02/2016

 02/2016

 01/2016

 01/2016

12/2015

 12/2015

 11/2015

11/2015

 10/2015

10/2015

 09/2015

09/2015

08/2015

08/2015

 07/2015

07/2015

 06/2015

06/2015

 05/2015

 05/2015

04/2015 

04/2015

03/2015

03/2015

02/2015

02/2015 

01/2015

01/2015

12/2014

12/2014

11/2014

11/2014 

10/2014

10/2014

09/2014

09/2014

08/2014

08/2014 

07/2014

07/2014

06/2014

06/2014 

05/2014

05/2014

04/2014

04/2014 

03/2014 

03/2014

02/2014

02/2014

01/2014

01/2014

12/2013

12/2013

11/2013

11/2013

10/2013 

10/2013

 09/2013

09/2013

08/2013

08/2013 

07/2013

07/2013

06/2013

,

06/2, 013

05/2013<, /a>,

,

05/2013

04/2013

04/2013

03, /2013

03/2013

02/2013

02/2013

 01/2013

01/2013

 12/2012

12/2012

 11/2012

 11/2012

 10/2012

 10/2012

 09/2012

09/2012

 08/2012

 08/2012

07/2012

 07/2012

 06/2012

06/2012

 05/2012

 05/2012

 04/2012

 04/2012

03/2012

 03/2012

02/2012

02/2012

01/2012

01/2012 

 
 
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