The Village Board on November 19, 2019, approved the Village’s five-year Capital Improvement Plan 2020-2025 (CIP.)  A CIP is a financial planning document that helps identify projects and priorities for investment in streets, parks, vehicles, equipment, technology, and more.  It guides Board and staff decisions for resource allocations throughout the year.  The CIP will be reviewed as needed, with a target to review it at least annually.  The most recent update was adopted by the Village Board on July 19, 2022: 2023-2028 update (tables only).

The most recent financial reports for the Village are provided below:

Audited Financial Statement 2023 (annual financial statement audited by Corson, Peterson & Hamann)
PSC Annual Report 2023 (Water Utility’s annual report to the Public Service Commission)
Year 2024 Amended Budget (all funds)
Year 2025 Draft Budget (general fund only)

A public hearing on the Year 2025 Budget is scheduled for 6pm on Tuesday, December 10, 2024, at the Cleveland Village Hall, 1150 W Washington Ave, Cleveland, Wisconsin.  The location may be changed to Lakeshore College; notice of the change will be posted if that occurs.