Gurnee Park District 2016-2017 Annual GFOA Budget

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BOARD OF COMMISSIONERS LETTER 12 FISCAL YEAR 2016/2017 ANNUAL BUDGET I Gurnee Park District
BOARD OF COMMISSIONERS LETTER Gurnee Park District I FISCAL YEAR 2016/2017 ANNUAL BUDGET 13
Page 1 and 2: Fiscal Year 2016 - 2017 Annual Budg
Page 3 and 4: The Government Finance Officers Ass
Page 5 and 6: Mission and Vision Statement Missio
Page 7 and 8: Gurnee Park District Leadership Tea
Page 9 and 10: GURNEE PARK DISTRICT PROFILE includ
Page 11: Board of Commissioners Letter Gurne
Page 15 and 16: BOARD OF COMMISSIONERS LETTER Gurne
Page 17 and 18: 2016-17 Annual Operating Budget Ove
Page 19 and 20: 2016-17 ANNUAL OPERATING BUDGET OVE
Page 27 and 28: SUPPLEMENTAL INFORMATION Table 4: T
Page 29 and 30: PARK INFORMATION recreation space t
Page 31 and 32: GENERAL BUDGET REVIEW Chart 2: Tota
Page 33 and 34: BUDGET SUMMARY REPORT Budget summar
Page 35 and 36: BUDGET SUMMARY REPORT lower than la
Page 37 and 38: BUDGET SUMMARY REPORT Chart 3: Tota
Page 39 and 40: BUDGET SUMMARY REPORT Chart 4: Tota
Page 41 and 42: COMBINED STATEMENT OF REVENUES, EXP
Page 53 and 54: EQUALIZED ASSESSED VALUATION, TAX L
Page 55 and 56: DEBT POSITION Replacement/Developme
Page 57 and 58: DEBT POSITION Debt service requirem
Page 59 and 60: TOTAL DISTRICT Gurnee Park District
Page 61 and 62: TOTAL DISTRICT 75% of its Recreatio
Page 63 and 64:
TOTAL DISTRICT 11. Revise and updat
Page 65 and 66:
GENERAL OPERATIONS Chart 6: General
Page 67 and 68:
GENERAL OPERATIONS computer hardwar
Page 69 and 70:
GENERAL OPERATIONS to General Opera
Page 71 and 72:
GENERAL OPERATIONS General Governme
Page 73 and 74:
PARKS MANAGEMENT 2015-16 2015-16 20
Page 75 and 76:
PARKS MANAGEMENT Gurnee Park Distri
Page 77 and 78:
Recreation General Responsibilities
Page 79 and 80:
RECREATION services and leisure opp
Page 81 and 82:
RECREATION MAJOR BUDGET CHANGES REV
Page 83 and 84:
RECREATION Gurnee Park District I F
Page 85 and 86:
Aquatic Center Operations GENERAL R
Page 87 and 88:
AQUATIC CENTER OPERATIONS Chart 9:
Page 89 and 90:
It is the financial goal of the Aqu
Page 91 and 92:
Impact on Operating Budget The Corp
Page 93 and 94:
South Park - $25,000 is budgeted fo
Page 95 and 96:
GURNEE PARK DISTRICT THREE YEAR CAP
Page 97 and 98:
GURNEE PARK DISTRICT Miscellaneous
Page 99 and 100:
Appendix C Budget and Appropriation
Page 101 and 102:
Utilities $49,740 $59,688 Materials
Page 103 and 104:
Total for Park Management $1,196,09
Page 105 and 106:
Property Insurance $74,091 $88,909
Page 107 and 108:
SUMMARY OF FUNDS BUDGET APPROPRIATI
Page 109 and 110:
STATE OF ILLINOIS) ) COUNTY OF LAKE
Page 111 and 112:
GURNEE PARK DISTRICT CAPITAL ASSET
Page 113 and 114:
Gurnee Park District Policy Manual
Page 115 and 116:
Aquatic Center. Balances above the
Page 117 and 118:
Appendix F Fiscal Year 2015-2016 An
Page 119 and 120:
Appendix F Strategic Initiative #3
Page 121 and 122:
Appendix F Strategic Initiative #5
Page 123 and 124:
Appendix G GURNEE PARK DISTRICT Thr
Page 125 and 126:
GURNEE PARK DISTRICT Three Year Fin
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Carry Over Capital Projects - Capit
Page 133:
Tax Rate - The rate derived from di
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Gurnee Park District 2016-2017 Annual GFOA Budget

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