2024 Budget In Brief.pdf

THE GENERAL FUND REFLECTS THE OPERATIONS OF THE FOLLOWING DEPARTMENTS:

• VILLAGE MANAGER

REVENUES

• COMMUNICATIONS & MARKETING

SALES TAX

$25,853,940.00

4 %

PROPERTY TAXES

17. %

• HUMAN RESOURCES

INCOME TAX

1 %

• FINANCE

OTHER TAXES

12. %

• OFFICIALS

INTERFUND TRANSFERS

4. %

-*$&/4&4 1&3.*54

%

• COMMISSIONS & SPECIAL EVENTS

.*4$&--"/&064

%

• INFORMATION TECHNOLOGY

2024 TOTAL REVENUES: $

100%

• DEVELOPMENT SERVICES

• ENGINEERING

• PUBLIC WORKS

Other notable revenue sources includes Income Tax, and Other Taxes, which includes Cable Franchise Fees, and Hotel Tax among others. Overall, the General Fund Budget has increased by $12,412,821, or 8.9%.

• NATURAL RESOURCES & FACILITIES OPERATIONS

• GROUNDS MAINTENANCE

• POLICE

• POLICE INFORMATION TECHNOLOGY • EMERGENCY SERVICES DISASTER AGENCY

* Other Miscellaneous includes: Inspections ($811,910), Fines and Permits ($750,000), Sales of Assets ($100,000), Gifts & Donations ($98,500), Miscellaneous ($25,100) and Water Sales and Services ($15,300).

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VILLAGE OF ORLAND PARK ʴ FISCAL YEAR 2024 BUDGET IN BRIEF