Financial Documents
District Financial Information is posted here when it becomes available. Please be patient as some of these files are large and may take a few minutes to download.
To download the 2012 Budget: Click Here.
To download the 2011 Budget: Click Here.
To download the 2010 Audit: Click Here.
To download the 2009 Audit: Click Here.
• Typically, prior year audits are presented at the June Regular Board meeting and posted in July.
The Annual Budget of the Lake Bluff Park District for the fiscal year commencing January 1, 2011 through December 31, 2011 was approved by the Board of Commissioners on December 13, 2010. The 2011 Budget primary objectives included the following:
- Meet short-term Strategic Plan initiatives
- Build Ending Cash Balances (Reserves)
- Establish a contingency balance/plan for pool
- Reflect interfund transfers in the budget for those enterprise funds unable to meet a balanced budget
- Prioritize and fund specific capital expenses based on Capital Plan
- Control Operational Costs
- Deliver quality services and programs
- Develop a pricing strategy that balances accessibility and revenue generation
The Park District is a separate taxing agency than the Village and follows the Illinois Park District Code.
|
