Annual Report and Budget

Comprehensive Annual Financial Report (CAFR)

Annual Comprehensive Financial Report (ACFR) report presents the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information. The ACFR is presented in conformance with the Generally Accepted Accounting Principles (GAAP) and audited by an independent firm of certified public accountants. The ACFR is issued each fiscal year, which runs from January 1 through December 31.

2022 Financial Statements
2021 Financial Statements ( 2 MB )
2020 Financial Statements ( 788 KB )
2019 Financial Statements ( 4 MB )
2018 Financial Statements ( 3 MB )
2017 Financial Statements ( 2 MB )
2016 Financial Statements ( 2 MB )
2015 Financial Statements ( 2 MB )
2014 Financial Statements ( 2 MB )
2013 Financial Statements ( 1 MB )
2012 Financial Statements ( 1 MB )
2011 Financial Statements ( 1 MB )

The Annual Budget

The Village of Rosemont operates on a January 1 - December 31 fiscal year. The Annual Budget includes the General Fund budget and all related departments, such as Public Safety, Housing and Public Works. It also includes the annual budgets for the TIF's and the Village's Proprietary Funds. The Proprietary Funds include:

  • The Donald E. Stephens Convention Center
  • The Allstate Arena
  • The Water Department
  • The Commercial Properties
  • The Health and Fitness Center
  • The Rosemont Theatre
  • The Parkway Bank Park- Entertainment District
2023 Anticipated Sources of Revenue
2023 Appropriations
2023 Appropriations Summary