Gurnee Park District 2016-2017 Annual GFOA Budget
Fiscal year 2016-2017 annual budget.
Fiscal year 2016-2017 annual budget.
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Table of Contents (Click title to jump to sections)<br />
Mission and Vision Statement 5<br />
Organizational Chart 6<br />
<strong>Park</strong> <strong>District</strong> Leadership Team 7<br />
<strong>District</strong> Profile 8-10<br />
Executive Summary 11-16<br />
<strong>Annual</strong> Operating <strong>Budget</strong> Overview 17-25<br />
Accounting System and <strong>Budget</strong>ary Control 19<br />
Financial Policies 19-23<br />
Master Plan / Strategic Plan 23-24<br />
Source and Use of Funds 25<br />
Supplemental Information 26-27<br />
<strong>Park</strong> Information 28-29<br />
General <strong>Budget</strong> Review 30-31<br />
<strong>Budget</strong> Summary Report 32-39<br />
Combined Statement of Revenues, Expenditures and Charges in Fund Balance 40-51<br />
Equalized Assessed Valuation, Tax Rates, and Discussions 52-53<br />
Debt Position 54-57<br />
Total <strong>District</strong> <strong>Budget</strong> 58-63<br />
Operational Areas<br />
A. General Operations 64-71<br />
B. <strong>Park</strong>s Management 72-76<br />
C. Recreation 77-84<br />
D. Aquatic Center Operations 85-89<br />
Appendices<br />
A. Capital Improvement Plan <strong>2016</strong>-17<br />
B. Categories of Service<br />
C. <strong>Budget</strong> and Appropriation Ordinance<br />
D. Fixed Asset Policy and Procedures<br />
E. Fund Balance Policy<br />
F. Goals & Objectives Fiscal Year 2015/16 - 12 Month Update<br />
G. Three Year Financial Forecast<br />
H. Glossary<br />
4 FISCAL YEAR <strong>2016</strong>/<strong>2017</strong> ANNUAL BUDGET I <strong>Gurnee</strong> <strong>Park</strong> <strong>District</strong>
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