2022 Budget in Brief

E

46%

20.6%

THE GENERAL FUND REFLECTS THE OPERATIONS OF THE FOLLOWING DEPARTMENTS:

• VILLAGE MANAGER*

REVENUES

• COMMUNICATIONS & MARKETING

SALES TAX

$27,006,605

46%

• HUMAN RESOURCES

PROPERTY TAXES

$12,116,537

20.6%

• FINANCE

STATE INCOME TAX

$9,770,065

16.6% 5.5%

*OTHER MISCELLANEOUS

$3,174,742

• OFFICIALS

MISCELLANEOUS

$1,934,486

3.3%

• COMMISSIONS & SPECIAL EVENTS

OTHER TAXES

$1,660,000

2.8%

• INFORMATION TECHNOLOGY

FINES & PENALTIES

$1,540,000

2.6% 2.6%

INTERFUND TRANSFERS

$1,500,000

• DEVELOPMENT SERVICES

2022 TOTAL REVENUES: $58,702,435

100%

• ENGINEERING

• PUBLIC WORKS

Other notable revenue sources include Other Miscellaneous, which includes fees charged for licenses, permits, inspections, recreation fees, grants and reimbursements, interest income, and fees by agreement. Overall, the General Fund Budget has increased by $7,278,749 or 14.2%

• NATURAL RESOURCES & FACILITIES OPERATIONS

• GROUNDS MAINTENANCE

• POLICE

• POLICE INFORMATION TECHNOLOGY

*Other Miscellaneous includes: Licenses ($911,850), Inspections ($687,730), Permits ($591,431), Recreation Fees ($451,450), Grants & Reimbursements ($348,380), Interest Income ($137,901), and Fees By Agreement ($46,000). *Village Clerk Budget is included in the Village Manager Office Budget for 2022.

• EMERGENCY SERVICES DISASTER AGENCY

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VILLAGE OF ORLAND PARK | FISCAL YEAR 2022 BUDGET IN BRIEF