Michael Peterson

Matt Rossi

Finance Director

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1 Olde Half Day Road
Lincolnshire, IL 60069

Phone: 847-883-8600
Fax: 847-883-8608

Finance Department Goals

  • Water Capital Financing: Review long-term financing options for large water capital projects included in the capital plan.

  • GASB 96 Implementation: Implement GASB 96 for the fiscal year 2022 audit to be compliant with new accounting standards.

  • Financial Report Updates: Update public-facing financial reports to improve transparency and make the process more automated for Finance staff.

  • Budget Software: Research and propose software that can compile the annual budget document if feasible.

  • Vehicle Replacement Plan: Complete an analysis of the currently existing vehicle replacement plan and propose an analytical approach based on historical activity and other factors on vehicles.

  • Banking Capabilities: The Village has utilized the same Financial Institution as its main depository for over 10 years. Staff will review capabilities and technologies offered by this institution and implement them into finance operations if deemed beneficial.

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