Gurnee Park District 2016-2017 Annual GFOA Budget

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Supplemental Information The Gurnee Park District is located approximately 45 miles northwest of the Chicago Loop. With a population of approximately 34,284, the Park District offers recreation opportunities to a very diverse population base who live mostly in single family homes with a median household income of Table 2: Age distribution in Gurnee, IL 2010 2006 Age Population Percent Population Less than 10 years 4,452 15% 4,855 10 - 19 years 5,134 16% 5,097 20 - 34 years 4,850 15% 5,263 35 - 44 years 4,932 16% 5,782 45 - 54 years 5,655 18% 5,174 55 - 64 years 3,517 11% 2,645 Greater than 65 years 2,755 9% 2,354 Total: 31,295 100% 31,170 $85,726. The Park District has continued to grow in importance to the community. As the population in the community begins to age and becomes more diverse (see charts below from the Village of Gurnee 2010 and 2006 census), shifting the program offerings and concentrating on customer service Table 3: Race distribution in Gurnee, IL 2010 2006 Population Percent Population White / Caucasian 20,938 67% 22,234 Black or African American 2,362 8% 1,965 Hispanic or Latino 3,665 12% 2,902 Indigenous 57 < 1% 93 Asian 3,601 11% 3,241 Other 672 2% 735 Total: 31,295 100% 31,170 continues to help maintain the Park District’s goodwill in the community. The median age in the community is about 37.9. Although predominantly white, the Park District has substantial African American, Latino and Asian populations. There are 12,031 households with 76.1% being owner occupied. The average household size is 2.77 with 41.5% of households having an individual younger than 18 at home. Listed in Table 4 are tax rates among Park Districts in the Lake County area compared to the Gurnee Park District tax rate. The Gurnee Park District boundaries largely overlap the Village of Gurnee. The Village of Gurnee has many employment opportunities for local residents. Major industries include tourism and retail shopping. In addition, a large industrial complex known as the Grand Tri-State Business Park provides a variety of factory, warehouse and office jobs. The area's largest employers are presented in Table 5. 26 FISCAL YEAR 2016/2017 ANNUAL BUDGET I Gurnee Park District
SUPPLEMENTAL INFORMATION Table 4: Tax rates among Lake County, IL park districts. Zion Park District - 1.322 Waukegan Park District - 1.112 Wheeling Park District - .938 Round Lake Area Park District - .849 Barrington Park District - .754 Foss Park District - .703 Grayslake Park District - .549 Gurnee Park District - .522 Park District of Highland Park - .520 Buffalo Grove Park District - .517 Mundelein Park District - .515 Lake Bluff Park District - .504 Table 5: Largest Employers in Gurnee, IL 2016 % of Total District Employer Employees Rank Employment Six Flags Great America (1) 4000 1 24.3% Gurnee Park District (1, 2) 658 2 4.0% Wal-Mart Sam's Club, Subsidiary of WalMart 220 3 1.3% Wal-Mart Super Store 284 3 1.7% Key Lime Cove 500 4 3.0% Warren Township High School Dist. #121 (2) 473 5 2.9% Nosco Printing Group (3) 400 6 2.4% Gurnee School District #56 (2) 391 7 2.4% Woodland School District #50 (2) 353 8 2.1% Jewel-Osco 300 9 1.8% Sears 275 10 1.7% (1) Includes seasonal employees (2) Includes part-time employees (3) Includes temporary employees who work full-time 2016 Data Source: Phone canvass of employers, Illinois Department of Employment Security 7854 47.8% The Park District works with several affiliates to offer recreational opportunities including baseball, basketball, opportunities during the day and evening by coordinating with local schools for facility use after the school day. softball and soccer. The Park District extends recreation Gurnee Park District I FISCAL YEAR 2016/2017 ANNUAL BUDGET 27
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 and 12: Board of Commissioners Letter Gurne
Page 13 and 14: 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 25: 2016-17 ANNUAL OPERATING BUDGET OVE
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
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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
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South Park - $25,000 is budgeted fo
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GURNEE PARK DISTRICT THREE YEAR CAP
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GURNEE PARK DISTRICT Miscellaneous
Page 99 and 100:
Appendix C Budget and Appropriation
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Utilities $49,740 $59,688 Materials
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Total for Park Management $1,196,09
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Property Insurance $74,091 $88,909
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SUMMARY OF FUNDS BUDGET APPROPRIATI
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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
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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
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Appendix G GURNEE PARK DISTRICT Thr
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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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