2010 Budget Overview and Detail

The Village Board offically adopted the Fiscal Year 2010 Budget on Nov. 16, 2009 (click here to review Village Board agendas). Posted below is the adopted budget listed by fund. Most departments receive the majority of their funding from the General Fund. Click on the underlined section titles below to read the corresponding document. The items included in each section document are listed below the section title. The documents are Adobe Portable Document Format (PDF) files. In addition to this posting on the Village web site, a copy of the 2010 Budget also is available for public review in the Office of the Village Clerk, in Village Hall, 123 Madison St. Regular hours of Village Hall are 8:30 a.m. - 5 p.m., Monday through Friday. For more information on the budget call 708.358.5460 or e-mail the Finance Department .

• Village Manager's Cover Letter
  
  
• Section A: Overview
  • Revenue Summary
  • Total Fund Expenditures
  • Interfund Transfers
  • Fund Balance Summary
  • 2009 Property Tax Levy
    
    
• Section B: General Fund
  • General Fund Expenditure Summary
  • Administrative Adjudication
  • Building & Property Standards
  • Business Services
  • Communications
  • Community Planning
  • Community Relations
  • Finance
  • Fire Department
  • Health Services
  • Housing Programs
  • Human Resources
  • Information Technology
  • Law Department
  • Police Department
  • Policy Development
  • Public Works
  • Village Clerk
  • Village Manager
  • Village President/Board of Trustees
    
    
• Section C: Enterprise Funds
  • Parking Fund
  • Sewer Fund
  • Solid Waste Fund
  • Water Fund
    
    
• Section D: Special Revenue Funds
  • Community Development Loan Fund
  • DTOP TIF Fund
  • Enhanced 9-1-1 Fund
  • Farmers' Market Fund
  • Harlem Garfield TIF Fund
  • Madison Street TIF Fund
  • Motor Fuel Tax Fund
  • Special Service Area #1 Fund
  • Special Service Area #5 Fund
  • Special Service Area #6 Fund
    
    
• Section E: Capital Funds
  
  • Capital Improvement Fund
  • Building Improvement Fund
  • Fleet Replacement Fund
  • Equipment Replacement Fund
    
    
• Section F: Internal Service Funds
  • Debt Service Fund
  • Health Insurance Fund
  • Self-Insured Retention Fund

Contact Number:
708.358.5460

E-mail:
Finance@oak-park.us

Budget Summaries:
• 2009
• 2008
• 2007
• 2006
• 2005
• 2004
• 2003
• 2002

Comprehensive Annual Financial Reports:
• 2006
• 2005
• 2004
• 2003
• 2002

TIF Annual Reports:
• 2007
• 2006
• 2005
• 2004
• 2003
• 2002
• 2001
• 2000
• 1999

Other Information:
• Read the Official Statement for the Nov. 30, 2006 General Obligation Bond sale

• Read the Official Statement for the May 15, 2006 General Obligation Bond sale

Finance News :
02.17.06 -- Financial Reporting Earns Certificate of Excellence

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