2022 Budget in Brief

DEPARTMENT BUDGETS

RECREATION & PARKS BUDGET

2021 BY THE NUMBERS

1,214 New OPHFC Members 2021 Total - 3,313

2022 RECREATION & PARKS PROJECTS

30,000 Taste of Orland Park Attendees

• New deck chairs to be purchased, and lifeguard lockers replaced at Centennial Park Aquatic Center • Installation of a new tennis court with pickleball striping, and a half basketball court at Spring Creek Park • Restoration and resurfacing of the basketball court at Sunny Pine Park • Bocce Ball Court Restoration at Breckenridge Park • Special Events in 2022 will include the 4th of July fireworks, concert and Veterans Liberty Run, the Centennial Park West Concert Series, Market at the Park, the new Movie Series, Taste of Orland Park, Great Pumpkin Party, Brewfest, Holiday Parade, Tree Lighting and Fest, Charcuterie and Wine Event and new pop-up events. • Restoration of the John Humphrey House, Hostert Cabins and Chiappetti Slaughterhouse • Stabilization of the Stellwagen Farmhouse

11,000 Permanent

Museum Artifacts in Total

1,466 New Sportsplex Members

2021 Total - 4,223

Program Attendance Surpassing 17,100

4 Sold Out Performances of Cinderella

78 Sponsorships (Totaling $114,310)

CIVIC CENTER

SPECIAL RECREATION

FITNESS CENTER

SPORTSPLEX

EXPENDITURES

FITNESS CENTER

$3,003,699

19.9%

CENTENNIAL POOL

ADMINISTRATION

$2,921,406

19.3%

ATHLETICS & FIELDS

$2,787,425

18.5% 13.2%

SPECIAL EVENTS & PROGRAMS

$2,001,629

CENTENNIAL POOL

$1,890,259

12.5%

SPORTSPLEX

$1,444,707

9.6%

SPECIAL RECREATION

$655,395

4.3%

SPECIAL EVENTS & PROGRAMS

ADMINISTRATION

CIVIC CENTER

$399,012

2.6%

2022 TOTAL EXPENDITURES: $15,103,532

100%

ATHLETICS

54

VILLAGE OF ORLAND PARK | FISCAL YEAR 2022 BUDGET IN BRIEF