Financial Reports

 

Park District Annual Budget

The Arlington Heights Park District Annual Operating Budget is a policy document, an operations guide, a communications device, and a financial planning tool setting goals and objectives for use of the District's funds. The Park District's Annual Operating Budget has received the Distinguished Budget Presentation Award from the Government Finance Officers Association of the United States and Canada for the past thirteen consecutive years.

Total Compensation Statement Public Notice 097-0609

Comprehensive Annual Financial Reports (CAFR)

The finance and personnel department prepares the Comprehensive Annual Financial Report (CAFR), which includes the general-purpose financial statements and the independent auditor's opinion on the financial statements, financial and statistical data for ten years or more, as well as discussions of the financial activities and highlights for the fiscal year. Each year the CAFR is submitted to the Government Finance Offers Association and since 1985, the Arlington Heights Park District has been awarded the prestigious Certificate of Achievement for Excellence in Financial Reporting every year.

Comprehensive Annual Financial Report, 2015
Comprehensive Annual Financial Report, 2014
Comprehensive Annual Financial Report, 2013
Comprehensive Annual Financial Report, 2012
Comprehensive Annual Financial Report, 2011
Comprehensive Annual Financial Report, 2010
Comprehensive Annual Financial Report, 2009
Comprehensive Annual Financial Report, 2008
Comprehensive Annual Financial Report, 2007
Comprehensive Annual Financial Report, 2006

Capital Improvement Program (CIP)

The Capital Improvement Program is a five-year projection of the capital replacement costs and additional capital needs. It does not give authority to spend, but assists with the preparation of the budget by detailing upcoming capital expenditures by funding source.

Capital Improvement Plan 2015/16
Capital Improvement Plan 2014/15
Capital Improvement Plan 2013/14
Capital Improvement Plan 2011/12
Capital Improvement Plan 2010/11
Capital Improvement Plan 2009/10
Capital Improvement Plan 2008/09
Capital Improvement Plan 2007/08
Capital Improvement Plan 2006/07

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