Register at mortongroveparks.com | 2025 Fall Activity Guide
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EXPENDITURE ANALYSIS
FISCAL YEAR 2024
SALARIES 26%
CAPITAL 23%
BONDS 14%
PROGRAM EXPENSES 10%
CONTRACTURAL 5%
MATERIAL&SUPPLIES 5%
HEALTH CARE 5%
OTHER 5%
UTILITIES 4%
RETIREMENT 3%
SPECIAL REC 2%
YOUR TAX DOLLARS
FISCAL YEAR 2024
SCHOOL DIST 207 & 219 34%
SCHOOL DIST 67 & 70 31%
VILLAGE OF MG 13%
MG PARK DISTRICT 6%
COOK COUNTY 5%
OTHER 5%
MG LIBRARY 4%
OAKTON COLLEGE 2%
OPERATING BUDGET
In a typical fi scal year, the operating budget is approximately
$10.1 million dollars of which 70% is funded by property tax
revenue. The remaining 30% is generated from program user
fees, grants, fundraising, and rentals.
The annual operating budget produces surplus revenue which
contributes to capital replacements and improvements such as
parking lot repairs, playground replacements, and athletic fi eld
maintenance.
