2024 Budget In Brief.pdf

%BZ $BNQ • Participation: 907 • Revenue: $387,925

Additionally, Village athletic fields will be treated with a more specialized fertilizer, and bio-solids, to improve the overall turf quality.

"UIMFUJD 'JFME 3FOUBMT • 4,560 Rentals earning $221,191

1SFTDIPPM :PVOH "DIJFWFST • Participation: 216 students • Revenue: $21

1SPKFDUFE "UIMFUJD 'JFME 6TBHF • 30 Tournaments, including 4 national tournaments.

3FDSFBUJPO $BNQVT In 2024, the Cultural Center will close and programs will shift to FLC and the Civic $FOUFS creating a Recreation campus. Staff JT excited to bring so many offerings UP the Village campus, maximizing the use of these facilities, while reducing the Village’s overall facility inventory. To accommodate this influx of activity, the Franklin Loebe Center and Civic Center will undergo modest modifications, including air-conditioning in the FLC gym. 5IF $VMUVSBM $FOUFS DMPTFE BU UIF FOE PG .BSDI • Create a centralized recreation campus to better meet the needs of the residents • Update and renovate Franklin Loebe Center to allow for more dynamic room usage to meet the needs of many programs • Maximize space at Civic Center to better meet the needs of programs and events

3FDSFBUJPO 1SPHSBNT %JWJTJPO Looks forward to continuing to build upon the popularity and success of its recreation programs. Additionally, staff is focused upon cost recovery by sensibly maximizing revenues without overpricing program offering. 2023 Actual Revenue: $1,391,664 (does not include field rentals) 2023 Actual Expenses: $89 Net: $4

%BODF 1SPHSBN "EVMU BOE :PVUI • Recital: 4 shows, 1,844 tickets sold • Participation: 5,472 registrations (4,534 R)

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VILLAGE OF ORLAND PARK ʴ FISCAL YEAR 2024 BUDGET IN BRIEF