2024 Budget In Brief.pdf

WATER & SEWER BUDGET WATER & SEWER FUNDS BUDGET

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Elevated Tank Restoratio O Responsible for Miles of Sewer Mains

1 Road Improvement Projects Completed

Maintains 186 Publicly Owned Storm Basins and Open Water

SEWER

ADMINISTRATION

PUBLIC WORKS

EXPENDITURES

ADMINISTRATION

$17,881,332 $11,706,440 $7,052,924 $7,000,685 $1,336,300

39.8%

WATER

26.0%

STORMWATER

15.7%

PUBLIC WORKS STORMWATER

15.6%

SEWER

3.0%

2024 TOTAL EXPENDITURES: $44,977,681

100%

WATER

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VILLAGE OF ORLAND PARK ʴ FISCAL YEAR 2024 BUDGET IN BRIEF