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The Fiscal Year 2007 as approved by the Village Board is provided below in Adobe Portable Document Format (PDF) files. Click on any underlined title to review that section. For more information on the budget call 358.5770 or e-mail the Village Manager's office  .
Village Manager Transmittal Letter
Overview
• Expenditure Summary
• General Fund Expenditure Summary
• Revenues
• Fund Balance Calculations
• Personnel Detail Summary
• Total Inter-Fund Transactions
• Tax Levies
Operating Budgets
• President and Board of Trustees
• Policy Development and Support
• Village Clerk
• Office of the Village Manager
• Law Department
• Risk Management Services
• Office of Intergovernmental and External Relations
• Special Activities
• Community Planning and Development
• Community Relations
• 1992A Taxable Housing Bond Fund
• 1992B Tax-Exempt Housing Bond Fund
• H.O.M.E. Rehabilitation Fund
• Community Development Loan Fund
• Community Development Block Grant Fund
• Downtown Tax Increment Finance Fund
• Madison Street Tax Increment Finance Fund
• Harlem/Garfield Tax Increment Finance Fund
• Development Opportunity Fund
• Special Service Area Funds
• Office of Communications and Cable Administration
• Office of Administrative Adjudication
• Information Technology
• Human Resources
• Department of Finance – Fiscal Services
• Department of Finance – Central Services
• Department ·of Finance – Utility Billing
• Police – Administration
• Police - Patrol Services
• Police – Investigative Services
• Police – Communications
• Police – Community Policing Services
• Police – Records Services
• Police Pension Fund
• Police – Federal Drug Traffic Prevention Fund
• Fire – Administration
• Fire – Operations
• Fire – Emergency Medical Services
• Fire – Fire Prevention/Investigation
• Fire – Training/Public Education Services
• Fire Pension Fund
• Foreign Fire Insurance Fund
• Enhanced 9-1-1 Fund
• Building and Property Standards
• Health – Administration
• Public Works – Administration
• Public Works – Building Maintenance
• Public Works – Engineering
• Public Works – Street Lighting
• Public Works – Street Services
• Public Works – Forestry
• Public Works – Fleet Services
• Motor Fuel Tax Fund
• Public Works – Water Fund
• Public Works – Sewer Fund
• Public Works – Solid Waste Fund
• Public Works – On-Street Parking Fund
Capital Improvement Budget
• Building Improvement Fund
• Capital Improvement Fund
• Equipment Replacement Fund
• Fleet Replacement Fund
Non-Operating Budgets
• Debt Service Funds
• Library General Obligation Bonds
• Employee Health Insurance Fund
• Working Cash Fund
Partner Agencies
• Partner Agencies Narrative
• Oak Park Area Arts Council
• Oak Park Area Visitors Bureau
• Oak Park Development Corporation
• Oak Park Area Regional Housing Center
• Downtown Oak Park
• Oak Park Residence Corporation
• West Suburban Consolidated Dispatch Center
• Farmers Market Commission
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Finance@oak-park.us
• Read a summary of 2006 key performance indicators (for 2007 Budget)
• Read a summary of 2005 key performance indicators (for 2006 Budget)
• Read the 2005 Comprehensive Annual Financial Report for the Fiscal Year Ending December 31, 2005
• Read the 2004 Comprehensive Annual Financial Report for the Fiscal Year Ending December 31, 2004
• Read the Official Statement for the May 15, 2006 General Obligation Bond sale
• 2005
• 2004
• 2003
• 2002
• 2001
• 2000
• 1999
02.17.06 -- Financial Reporting Earns Certificate of Excellence
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