All Park District programs, operations, capital improvements, and maintenance expenses are funded through a combination of revenue sources including property taxes, user fees & charges, grants, and donations. A budget is developed on an annual basis by the Superintendent of Finance and Executive Director, with input from staff, and is approved by the Park Board each year at the May Park Board Meeting.
The annual budget provides the expected revenue and expenses by program and service that the agency anticipates spending within its fiscal year, which runs from June 1 through May 31. In accordance with Illinois State Law, the budget is made conveniently available for inspection 30 days prior to the May Board meeting at the District's administrative offices at 294 Evergreen Drive, the Sullivan Community Center at 635 N. Aspen Drive and at the Lakeview Fitness Center at 700 Lakeview Parkway. A budget hearing is held in early May to provide an opportunity for public comment prior to the Board voting on the passage of the budget. Notice of this public hearing is published in a local newspaper no less than 7 days before the hearing.
2014 - 2015 Fiscal Year Budget (Tentative)
2013 - 2014 Fiscal Year Budget
2012 - 2013 Fiscal Year Budget
2012 - 2013 Annual Report
2013 Full Time Employees - Total Compensation Package
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