2024 Budget In Brief.pdf

DEPARTMENT BUDGETS

RECREATION & PARKS BUDGET

#: 5)& /6.#&34

New OPHFC Members Total -

3&$3&"5*0/ 1"3,4 130+&$54

Sponsorships (Totaling $ )

• Sportsplex - Locker room lockers, treadmills and elliptical trainers w FSF replaced in 2023. • *O NPSF UIBO CVTJOFTTFT BOE PSHBOJ[BUJPOT TVQQPSUFE UIF 7JMMBHF TQFDJBM FWFOUT BOE GBDJMJUJFT UISPVHI TQPOTPSTIJQT UPUBMJOH • 5IF 4QPOTPSTIJQ "EWFSUJTJOH HVJEF PGGFST B SPCVTU NFOV PG TQPOTPSTIJQ BOE BEWFSUJTJOH PQUJPOT GPS CVTJOFTTFT BOE PSHBOJ[BUJPOT PG BMM MFWFMT #BMMGJFME CBOOFST U TIJSU TQPOTPSTIJQT FWFOU TQPOTPSTIJQT BOE WFOVF OBNJOH SJHIUT $IFDL PVU BMM UIF HSFBU PQQPSUVOJUJFT BU PSMBOEQBSL PSH PS DBMM UIF 3FDSFBUJPO 1BSLT %FQBSUNFOU BU GPS NPSF EFUBJMT • )FSJUBHFT 4JUFT %JWJTJPO XJMM GPDVT VQPO UIF 7JMMBHFȁT IFSJUBHF BTTFUT 4UBGG XJMM XPSL UP CSJOH UP MJGF UIF )FSJUBHF 4JUFT 4USBUFHJD 1MBO UISPVHI IJTUPSJDBM QSPHSBNT BOE FWFOUT *O FBDI

Sold Out Children's Theater Performances

New Sportsplex Members

Over Runners in the 33rd Turkey Trot Event

Total -

TJUF XJMM VOEFSHP TPNF MFWFM PG SFTUPSBUJPO SFQSFTFOUJOH UIF 7JMMBHFȁT DPNNJUNFOU UP JUT IJTUPSJDBM BTTFUT

CIVIC CENTER

SPECIAL RECREATION

HERITAGE SITES

EXPENDITURES

SPECIAL EVENTS & PROGRAMS

ADMINISTRATION

$3,714,883 $3,353,206 $3,331,514 $1,410,138 $1,370,410 $1,281,289 $1,150,664

22.4%

ADMINISTRATION

ATHLETICS & FIELDS FITNESS CENTER

20.3%

SPORTSPLEX

20.1%

PARKS DEVELOPMENT

8.5%

CENTENNIAL POOL

8.3%

CENTENNIAL POOL

SPORTSPLEX

7.7%

SPECIAL EVENTS & PROGRAMS

6.9%

$494,309 $362,505 $89,810

SPECIAL RECREATION CIVIC CENTER HERITAGE SITES

3.0%

FITNESS CENTER

PARKS DEVELOPMENT

2.2%

0.5%

2024 TOTAL EXPENDITURES: $16,558,728

100%

ATHLETICS & FIELDS

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VILLAGE OF ORLAND PARK ʴ FISCAL YEAR 2024 BUDGET IN BRIEF