2024 Budget In Brief
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
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