Bloomingdale Park District Seasonal Brochure 2014-15 Annual Report

FISCAL YEAR 2015 HIGHLIGHTS • Property taxes make up only 58% of District revenues • Program and Rental Revenues of $1,626,855 contribute largely to our continued strong financial position • Although the Park District was awarded an OSLAD grant in January 2015, payment of those funds from the state are currently on hold due to the state’s continuing budget discussions • Intergovernmental Revenues decreased significantly this year due to a large decrease in grant money awarded to the district from the state • Total Capital Outlay for the last fiscal year totaled $685,174 as the District continues to be committed to maintaining facilities per our Capital Asset Replacement Program FY 2015 Governmental Funds Revenues and Other Financing Sources Total $6,098,377 6,098,377 Total Intergovernment Revenues 1% Intergovernment Revenues 1% Other 14% Taxes 58% Total $5,703,403 Debt Service 20% Other 14% Program and Rental aR evenues Program nd 27% Rental Revenues 27% FY 2015 Governmental Funds Expenditures Taxes 58% General Government 31% Capital Outlay 12% Culture and Recrea4on 37% Bloomingdale Property Tax DistribuIon Park District 3.6% Library Village Others 3.2% 2.4% 5.1% Schools 79.3% Fire District 6.4% The Bloomingdale Park District’s allocation from a representative Bloomingdale tax bill is 3.6% of the total bill. 4 e Bloomingdale Park District’s allocation from a representative Bloomingdale tax bill is 3.6% of the total bill.

Bloomingdale Park District Seasonal Brochure 2014-15 Annual Report | Page 4