HomeMy WebLinkAboutWaukegan Park District - Public Financial ReportA YEAR OF IMPACT
WAUKEGAN PARK DISTRICT
WAUKEGAN, ILLINOIS
WAUKEGANPARK DISTRICT
POPULAR ANNUAL FINANCIAL REPORT
CONTENTS
INTRODUCTION
wa
u
k
e
g
a
n
p
a
r
k
d
i
s
t
r
i
c
t
20
2
0
a
n
n
u
a
l
r
e
p
o
r
t
2
MISSION VISION VALUES
INTRODUCTION . . . . . . . . . . . . . . . . 2
Mission, Vision, Values . . . . . . . . . 2
ABOUT THE DISTRICT . . . . . . . . . . . . 3
By the Numbers . . . . . . . . . . . . . . 3
ECONOMIC IMPACT . . . . . . . . . . . . . . 4
District Map . . . . . . . . . . . . . . . . 4
HEALTH & WELLNESS, SOCIAL EQUITY, CONSERVATION . . . . . . . . . . . . . . . . 5
Program Numbers . . . . . . . . . . . . 5
Three PIllars . . . . . . . . . . . . . . . 5
KING Park . . . . . . . . . . . . . . . . . . . 5
FINANCIAL UPDATE . . . . . . . . . . . . . 6
Revenue . . . . . . . . . . . . . . . . . . . 6
Expenses . . . . . . . . . . . . . . . . . . . 7
YOUR TAX BILL . . . . . . . . . . . . . . . . 8
Three Year Revenues & Expenses . . 9
OVERALL FINANCIAL POSITION . . . . . . 10
GOVERNMENT FINANCE OFFICERS ASSOCIATION . . . . . . . . . . . . . . . . . 10
STAY CONNECTED . . . . . . . . . . . . . . 11
ACKNOWLEDGEMENTS . . . . . . . . . . . 11
wa
u
k
e
g
a
n
p
a
r
k
d
i
s
t
r
i
c
t
2
0
2
0
a
n
n
u
a
l
r
e
p
o
r
t
3
63 Full Time Staff236 Part Time Staff739 Acres
2 Golf Courses9 Undeveloped Properties39 Parks
BY THE NUMBERS
35
15
15
6
15
10
4
5
13
1
1
1
1
1
1
1
1
1
1
1
1
ABOUT THE DISTRICT
Waukegan Park District Board of Commissioners
ECONOMIC IMPACT
wa
u
k
e
g
a
n
p
a
r
k
d
i
s
t
r
i
c
t
20
2
0
a
n
n
u
a
l
r
e
p
o
r
t
4
bit.ly/3o3IUm0
THREE PILLARS
KING Park
Health & WellnessSocial EquityConservation
wa
u
k
e
g
a
n
p
a
r
k
d
i
s
t
r
i
c
t
2
0
2
0
a
n
n
u
a
l
r
e
p
o
r
t
5
HIGHLIGHTS
GRANTS
2020-21 Revenue & Expense Overview
Revenue & Other Financing Sources
FINANCIALUPDATE
wa
u
k
e
g
a
n
p
a
r
k
d
i
s
t
r
i
c
t
20
2
0
a
n
n
u
a
l
r
e
p
o
r
t
6
REVENUE
Expenses
wa
u
k
e
g
a
n
p
a
r
k
d
i
s
t
r
i
c
t
2
0
2
0
a
n
n
u
a
l
r
e
p
o
r
t
7
EXPENSES
YOUR TAX BILL
7.31%Waukegan Park District4.86%County of Lake 23.38%City of Waukegan
1.25%North Shore WaterReclamation District
0.24%Road and Bridge–Waukegan
1.46%Lake CountyForest Preserves
2.29%College ofLake County
2.85%WaukeganTownship
56.36%Waukegan CommunitySchool District #60
Based on gures froma typical 2019 tax billfor a resident of theCity of Waukegan.
wa
u
k
e
g
a
n
p
a
r
k
d
i
s
t
r
i
c
t
20
2
0
a
n
n
u
a
l
r
e
p
o
r
t
8
FINANCIAL TRENDS
wa
u
k
e
g
a
n
p
a
r
k
d
i
s
t
r
i
c
t
2
0
2
0
a
n
n
u
a
l
r
e
p
o
r
t
9
ExpensesREVENUES
CAPITAL & GRANTS
THREE-YEAR OVERVIEW OF REVENUE & EXPENSES
wa
u
k
e
g
a
n
p
a
r
k
d
i
s
t
r
i
c
t
20
2
0
a
n
n
u
a
l
r
e
p
o
r
t
10
Overall Park DistrictFinancial Position
Government Finance Officers Association (GFOA)
Award forOutstanding Achievement inPopular Annual Financial Reporting
Presented to:Waukegan Park District Illinois
For its Annual Financial Report for the Fiscal Year EndedApril 30, 2019
Government Finance Officers Association
wa
u
k
e
g
a
n
p
a
r
k
d
i
s
t
r
i
c
t
2
0
2
0
a
n
n
u
a
l
r
e
p
o
r
t
11
LEARN MORE
STAY CONNECTED
Acknowledgments
waukegan park district
1324 Golf road • waukegan, il
waukeganparks.org