Fiscal Overview & Allocations

This page provides a limited public-facing summary of Village fiscal structure. It does not represent the full operational budget.

The Village of Hobart operates under a certified annual budget adopted by Council and administered through the Department of Revenue & Fiscal Stabilization (DRFS). Public-facing materials are derived from internal working documents and reflect approved totals, not system-level detail.

Some systems operate across fiscal boundaries.

Certified Budget Total

Total Adopted Budget (FY2026):
$12,842,900

This figure represents the certified total of all Village operating funds, enterprise activity, restricted revenue, and capital allocations for the current fiscal year.

Individual system costs, internal adjustments, and restricted handling amounts are not itemized in public summaries.

Fiscal Year

• Civil Year: January 1 – December 31
• Fiscal Year: November 1 – October 31
• Population Basis: 999

Fiscal reporting aligns with statutory requirements, internal certification cycles, and continuity protocols. Timing variances between civil and fiscal calendars are normal.

Budget Structure (High-Level)

The Village budget is organized by system rather than department alone. These systems include administrative functions, infrastructure operations, regulatory enforcement, community programming, and continuity services.

• Legislative & Core Administration
• Financial & Fiscal Systems
• Public Works & Infrastructure
• Public Safety, Health & Conditions
• Regulatory & Enforcement
• Community, Culture & Events
• Transportation & Planning
• Information & Communication Systems
• Archival & Transition Systems

Individual allocations, internal adjustments, and restricted handling costs are not published in this summary.

Transparency Notes

Certain revenues and expenditures are subject to classification, restriction, or deferred disclosure under Village policy.

Public descriptions may differ from internal terminology for clarity, safety, or administrative continuity.

Questions regarding fiscal operations may be submitted through standard records request channels. Response timelines vary.