Gurnee Park District 2016-2017 Annual GFOA Budget

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IMRF – Illinois Municipal Retirement Fund is a state established retirement fund for municipal workers. Both the employee and the Park District pay into this defined benefit plan. Incode – The financial/accounting/payroll software used by the Park District. Intergovernmental Agreement – The Park District maintains intergovernmental agreements with several taxing bodies including the Village of Gurnee, Gurnee Grade School District 56, Woodland School District 50, Warren Township High School District 121, and SEDOL. IPRA – Illinois Parks and Recreation Association is a statewide organization of park and recreation professionals that advocates the lifetime benefits of parks, recreation and conservation. MainTrac – The work order, maintenance tracking and inspection software used by the Park District. Modified Accrual Accounting – This basis of accounting recognizes an economic transaction or event as revenues in the operating statement when the revenues are both measurable and available to liquidate liabilities of the current period. Expenditures are generally recognized when an event or transaction is expected to draw on current expendable resources. NRPA – National Recreation and Parks Association is an organization of citizen boards and professionals interested in the parks and recreation operations in the United States. PDRMA – Park District Risk Management Agency, is an association of 149 park districts that pool resources in order to maximize the safe working and playing conditions of the parks while managing the risk of recreation activities. RecTrac – Customer registration and membership software used by the Park District. SOFFI – Customer service standards of the Park District: Serve, Ownership, Family, Fun and Integrity. Tax Levy – The amount the Park District requests from the property owners, both commercial and residential, to fund the recreational activities of the community. Gurnee Park District Appendix H-3
Tax Rate – The rate derived from dividing the tax levy by the EAV. The tax rate, combined for all funds, is multiplied by the equalized assessed valuation of each real estate parcel to arrive at the taxes owed by each parcel owner. WebTrac – Online customer registration component of the RecTrac software used by the Park District. WSRA - Warren Special Recreation Association, a partnership of Warren Township, Gurnee Park District, Wildwood Park District and Grandwood Park District dedicated to meeting the recreational needs of people with physical, mental and emotional disabilities. Gurnee Park District Appendix H-4
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Fiscal Year 2016 - 2017 Annual Budg
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The Government Finance Officers Ass
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Mission and Vision Statement Missio
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Gurnee Park District Leadership Tea
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GURNEE PARK DISTRICT PROFILE includ
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Board of Commissioners Letter Gurne
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BOARD OF COMMISSIONERS LETTER Gurne
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BOARD OF COMMISSIONERS LETTER Gurne
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2016-17 Annual Operating Budget Ove
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2016-17 ANNUAL OPERATING BUDGET OVE
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SUPPLEMENTAL INFORMATION Table 4: T
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PARK INFORMATION recreation space t
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GENERAL BUDGET REVIEW Chart 2: Tota
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BUDGET SUMMARY REPORT Budget summar
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BUDGET SUMMARY REPORT lower than la
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BUDGET SUMMARY REPORT Chart 3: Tota
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BUDGET SUMMARY REPORT Chart 4: Tota
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COMBINED STATEMENT OF REVENUES, EXP
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EQUALIZED ASSESSED VALUATION, TAX L
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DEBT POSITION Replacement/Developme
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DEBT POSITION Debt service requirem
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TOTAL DISTRICT Gurnee Park District
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TOTAL DISTRICT 75% of its Recreatio
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TOTAL DISTRICT 11. Revise and updat
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GENERAL OPERATIONS Chart 6: General
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GENERAL OPERATIONS computer hardwar
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GENERAL OPERATIONS to General Opera
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GENERAL OPERATIONS General Governme
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PARKS MANAGEMENT 2015-16 2015-16 20
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PARKS MANAGEMENT Gurnee Park Distri
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Recreation General Responsibilities
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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 131: Carry Over Capital Projects - Capit
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Gurnee Park District 2016-2017 Annual GFOA Budget

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