Gurnee Park District 2016-2017 Annual GFOA Budget

More documents

Recommendations

Info

Gurnee Park District Annual Budget Fiscal Year May1, 2016 - April 30, 2017 Administrative Office 4374 Old Grand Avenue Gurnee, IL 60031 (847) 623-7788 GurneeParkDistrict.com Board of Park Commissioners James G. Goshorn - President Libby A. Baker, CPRP - Vice President Michelle Klemz - Secretary Vicki Paddock - Commissioner Gerald Crews - Commissioner Prepared by: Michael Szpylman, CPRP - Director of Business Services Nichole Todd - Business Services Coordinator Katherine Burgess - Marketing Specialist
The Government Finance Officers Association of the United States and Canada (GFOA) presented an award of Distinguished Presentation to the Gurnee Park District, Illinois for its annual budget for the fiscal year beginning May 1, 2015. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communication device. The award is valid for a period of one year only. We believe our current budget document continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award.
Page 1: Fiscal Year 2016 - 2017 Annual Budg
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 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
show all

Gurnee Park District 2016-2017 Annual GFOA Budget

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?