Gurnee Park District 2016-2017 Annual GFOA Budget
Fiscal year 2016-2017 annual budget.
Fiscal year 2016-2017 annual budget.
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Concessions Sales $85,000 $102,000<br />
Other $4,500 $5,400<br />
TOTAL AQUATIC CENTER FUND INCOME $707,800 $849,360<br />
AUDIT FUND<br />
Auditing Services $28,125 $33,750<br />
AUDIT FUND TOTAL $28,125 $33,750<br />
Income:<br />
Real Estate Tax Levy $23,729 $28,475<br />
Other $0 $0<br />
TOTAL AUDIT FUND INCOME $23,729 $28,475<br />
PAVING & LIGHTING FUND<br />
Paving Expense $80,000 $96,000<br />
Lighting Expense $37,000 $44,400<br />
PAVING & LIGHTING FUND TOTAL $117,000 $140,400<br />
Income:<br />
Real Estate Tax Levy $51,098 $61,318<br />
Other $100 $120<br />
TOTAL PAVING & LIGHTING FUND<br />
INCOME $51,198 $61,438<br />
RECREATION FOR HANDICAPPED FUND<br />
Payment to WSRA $310,980 $373,176<br />
ADA Inclusion Services $40,000 $48,000<br />
ADA Improvements $110,000 $132,000<br />
RECREATION FOR HANDICAPPED TOTAL $460,980 $553,176<br />
Income:<br />
Real Estate Tax Levy $414,640 $497,568<br />
Other $200 $240<br />
TOTAL INCOME $414,840 $497,808<br />
LIABILITY INSURANCE FUND<br />
Unemployment Insurance $9,000 $10,800<br />
Tort Liability Insurance $44,317 $53,180<br />
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