Financials
The Roselle Park District is primarily funded through property taxes and user fees. We value high quality service to our residents and sound financial management to maintain public trust through transparency and accountability of the Districts resources
Annual Comprehensive Financial Report
The Roselle Park District is pleased to provide Annual Comprehensive Financial Reports (ACFR). The District takes great pride in preparing the ACFR for your review. The ACFR includes the District's audited financial statements and statistical data as well as additional information on the fiscal health and performance of the District. For a summary of the District's financial performance, readers are encouraged to review the Management Discussion and Analysis. If you have any questions regarding the ACFR, you may contact our Business Offices.
Awards in Financial Reporting
Certificate of Achievement for Excellence in Financial Reporting Program
From the Government Finance Officers Association (GFOA)
The GFOA established the Certificate of Achievement for Excellence in Financial Reporting Program (CAFR Program) in 1945 to encourage and assist state and local governments to go beyond the minimum requirements of generally accepted accounting principles to prepare comprehensive annual financial reports that evidence the spirit of transparency and full disclosure and then to recognize individual governments that succeed in achieving that goal.
Reports submitted to the COA program are reviewed by selected members of the GFOA professional staff and the GFOA Special Review Committee (SRC), which comprises individuals with expertise in public sector financial reporting and includes financial statement preparers, independent auditors, academics, and other finance professionals.
The Roselle Park District has been awarded this award for 11 consecutive years!
Annual Budget
The Roselle Park District is pleased to provide the Annual Budget. As required by Board of Commissioners Policy, the budget is balanced and, within available resources, is aligned to achieve the District's Priority Results, maintain the District's operational fund balances, and fund the Capital Improvement Program.
If you have any questions regarding the budget, you may contact our Business Office.
Public Acts
Illinois Public Act 097-0609 (5 ILCS 120-7.3)
The Park District is required by PA-97-0609 to disclose a list of employees expected to receive compensation greater than $150,000 six days prior to approval of its annual budget. Within 6 business days after approving the annual budget, the Park District is required to provide a list of all employees that are expected to receive compensation of greater than $75,000. Compensation includes salary, the cost of all employer provided health insurance programs, employer pension contributions, car allowances, bonuses and any other form of compensation. The annual disclosure can be found in the documents menu on the right side of the screen.
Illinois Public Act 101-0504
In 2019, the Illinois General Assembly passed Public Act 101-0504. The law requires IMRF to post certain employer cost and participation information on its website. IMRF will update these reports annually.
Local and Government Travel Expense Control Act (P.A 99-0604)
Ordinance #10-26-16-A (Adopted October 2016)
Sexual Harassment - Public Act 100-554/House Bill 137
Ordinance Number 011018-A (Adopted January 2018)