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
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- 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
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- Financial Statements
- General Ledger
- Budget Development and Administration
- Escrow Accounts Maintenance
- Cemetery Records
- Cemetery and Activity Coordination
- Computer System Administration/Liaison
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View/Download Financial Reports Below