2011 annual report - naperville park district · in summer 2011, the district announced the...

16
320 W. Jackson Ave. • Naperville, IL 60540 • 630.848.5000 • www.napervilleparks.org 2011 ANNUAL REPORT Nike Sports Complex Expansion Opening

Upload: others

Post on 24-Sep-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: 2011 ANNUAL REPORT - Naperville Park District · In summer 2011, the District announced the completion of park improvements at DuPage River Sports Complex. The project included the

2011 Annual Report I 1320 W. Jackson Ave. • Naper ville, IL 60540 • 630.848.5000 • www.naper villeparks.org

2011ANNUAL REPORT

Nike Sports Complex Expansion Opening

Page 2: 2011 ANNUAL REPORT - Naperville Park District · In summer 2011, the District announced the completion of park improvements at DuPage River Sports Complex. The project included the

I 2011 Annual Report2

Letter from Executive Director

On behalf of our Park Board of Commissioners and staff, I am pleased to present the

Naperville Park District’s 2011 annual report. This overview of accomplishments

illustrates our commitment to continuous improvement across the District and

desire to make our facilities, amenities and programs the best they can be for the

enjoyment of our community.

The District experienced many significant and exciting changes in 2011 and great

memories were made celebrating with our residents. The grand reopening of

Centennial Beach after nearly nine months of extensive improvements

undoubtedly was a highlight for all of us. However, the summer seemed to

crescendo when mid-July rolled around and we opened the 20-acre Nike Sports

Complex expansion to the delight of community sports enthusiasts. By the time fall

came, we were ready to celebrate again, this time with great improvements to

Seager Park including the District’s first interpretive center. In the midst of the

construction and opening celebrations, staff committed itself to achieving

excellence in pursuing national accreditation while continuing its diligence in

completing the day-to-day tasks that make our parks and facilities places that our

residents enjoy visiting all year round.

The staff and Park Board members who serve you take great pride in what they do

because they believe in the benefits that recreation can provide. And, there’s

virtually no better feeling than knowing what we do can bring health and

happiness to our community. Thank you for giving us that opportunity.

Sincerely,

Ray McGuryExecutive Director

Page 3: 2011 ANNUAL REPORT - Naperville Park District · In summer 2011, the District announced the completion of park improvements at DuPage River Sports Complex. The project included the

2011 Annual Report I 3

Park BoardNaperville Park DistrictCreated in 1966 through a public referendum, the Naperville Park District is an independent, municipal agency that iscommitted to enriching community life through recreational experiences.

Thousands of participants are served each year through the Naperville Park District’s 1,400+ recreational, arts, sports andenvironmental programs and many free seasonal events. Visitors can enjoy 140 parks with diverse amenities, twochampionship golf courses, historic Centennial Beach, the paddleboat quarry, Millennium Carillon bell tower, a beautifuldowntown Riverwalk, and much more.

2011 Park Board of CommissionersRon Ory, Gerry Heide, Mike Reilly, Kirsten Young, Executive DirectorRay McGury, Marie Todd, Bill Eagan and Rich Janor

Park Board of Commissioners

and Executive DirectorThe agency is governed by a sevenmember board, elected at-large byNaperville voters; each serves afour-year term.

The Executive Director, who ishired by the Board to manage theday-to-day operations of theDistrict, oversees a staff ofapproximately 100 full-timeemployees and more than 1,000seasonal and short-term employees.

In 2011, the Park Board saidgoodbye to Suzanne Hart andAndrew Schaffner and welcomednew board members, Bill Eagan andRich Janor.

Page 4: 2011 ANNUAL REPORT - Naperville Park District · In summer 2011, the District announced the completion of park improvements at DuPage River Sports Complex. The project included the

I 2011 Annual Report4

Key 2011 District-wide HighlightsCAPRA National Accreditation The District achieved accreditation through theNational Recreation & Park Association in late 2011,but the work to earn this level of prestige began a yearearlier. The Naperville Park District was the 104thagency nationally and only the second in Illinois toachieve this accreditation. Preparing to be accreditedenhanced the District’s ability to focus on long-termgoals and plans, enhance operations and collaboratemore effectively interdepartmentally and with othercommunity organizations. The notoriety it bringscontinues to motivate staff and board to reach forgreater heights in the quality of recreation servicesprovided by the District.

First annual State of the Naperville Park District

addressIn February 2011, the District hosted its first-ever Stateof the Park District address. This event gave residentsand community leaders the opportunity to learn aboutDistrict accomplishments from the past year whilegetting a glimpse of the goals and projects that wereforthcoming.

Completion of the “Big Three” ProjectsIt’s not every year that a large-scale project isaccomplished and it’s even rarer for three, high-visibilityprojects to be tackled in one year. However, in 2011,that’s exactly what happened with theconstruction/renovation projects that occurred toCentennial Beach, Nike Sports Complex expansion andSeager Park.

• The Beach needed to be brought up to contemporarystandards, and enhancements were made to increasethe satisfaction of visitors to that facility. Renovationsincluded the addition of family changing rooms andenhancements to the existing locker rooms, theaddition of deck-level restrooms, an ADA-lift,Centennial Grill and a new plaza at the front entrance.Additionally, significant safety improvements weremade to the parking lot and drop-off area.

• The Nike Sports Complex expansion brought anadditional 20 acres to the existing Nike facility, andanswered the need for more fields, courts and placesfor the community to play and enjoy a multitude ofrecreational activities.

• Seager Park, a beloved and historic park, was in needof renovating. The addition of an interpretive centerand other site amenities like sand volleyball, basketball,and a walking trail made it more of a destination. Theimprovements were supported in part by an OpenSpace Lands Acquisition and Development grant, anEPA grant through section 319(h) of the Clean WaterAct and a DuPage Water Quality grant.

DuPage River Park improvementsIn summer 2011, the District announced thecompletion of park improvements at DuPage RiverSports Complex. The project included the renovationof the basketball courts, inline skating rink and repair ofthe tennis courts.

Centennial

Beach

Page 5: 2011 ANNUAL REPORT - Naperville Park District · In summer 2011, the District announced the completion of park improvements at DuPage River Sports Complex. The project included the

2011 Annual Report I 5

Playground openingsEarly fall brought the opportunity for the District tocelebrate with its neighbors the grand reopening of fourplaygrounds following renovations: Burr Oak Park,Nike Park, Queensbury Greens and SpringhillGreenway. Neighborhood events such as these arewelcome opportunities for District staff and boardmembers to talk with residents and for neighbors toreconnect.

West Branch Riverway TrailPartnerships are essential to the Naperville Park Districtand a key component of how many projects areaccomplished each year. In 2011, the District partneredwith the City of Naperville and the Forest PreserveDistrict of DuPage County to break ground on theWest Branch Riverway Trail, a .9-mile extension thatwill serve as a critical link in the 23-mile West BranchRegional Trail that extends north and south fromHanover Park to Will County. This trail segment isscheduled to open in 2012.

Ashwood Park becomes #140In the fall, Naperville City Council approved theconveyance of an 11-acre parcel in the Ashwood Clubsubdivision to the Naperville Park District. AshwoodPark became the 140th park in the Naperville ParkDistrict’s system.

Knoch Park renovationsKnoch Park underwent significant renovations in 2011.Supported in part by an Open Space Lands Acquisitionand Development (OSLAD) grant from the IllinoisDepartment of Natural Resources and by a grant fromthe Illinois EPA through section 319(h) of the CleanWater Act, extensive site improvements included thefollowing:• Ball field renovations• New playground• Restroom building• Picnic shelter• Loop trail• The District’s first 10,000 gallon underground cistern

to capture rainwater to be used for ball field irrigation

Establishment of the Naperville Parks FoundationPrior to the conclusion of 2011, the District formalizeda key partnership that will be integral to the futuresuccess of the organization. An agreement between theDistrict and the Naperville Parks Foundation wasestablished. The mission of the foundation is to serve as“an advocate for our parks and open spaces; establishedto receive and allocate charitable gifts, grants anddonations; and to provide support and funding for theenjoyment of present and future generations.”

West Branch Riverway Trail OpeningNike Park Playground Opening

Page 6: 2011 ANNUAL REPORT - Naperville Park District · In summer 2011, the District announced the completion of park improvements at DuPage River Sports Complex. The project included the

I 2011 Annual Report6

The Naperville Park District’s Leadership Team is comprised of directors who advance business efforts on behalf of theDistrict within their areas of specialty. The vast knowledge base and experience of these professionals is represented in

the development of organization-wide initiatives such as the Strategic Plan, Master Plan, and others. The Leadership Team isled by Executive Director Ray McGury.

Ray McGury, Executive DirectorRay McGury joined the ParkDistrict in September 2008with 27+ years of communityleadership, education and lawenforcement experience. In hisrole, McGury oversees abudget of more than $34million and is responsible forthe oversight of 100+ regular

staff, 1,100 seasonal employees, the operations andmaintenance of parks and facilities encompassing more than2,500 acres, and the offering of 1,400+ programs for all ages.

Kevin Finnegan, Director of ParksAs the Director of Parks, KevinFinnegan is responsible for themanagement of six divisionsconsisting of Fleet, Trades, NorthParks/Riverwalk, Central Parks,South Parks and Park Police, andthe operations and maintenanceof 139 park sites and more than40 structures/facilities.

Sue Stanish, Director of FinanceSue Stanish joined theNaperville Park District as theDirector of Finance in January2011. A Certified PublicAccountant, she brings morethan 20 years of workexperience in municipalfinance with employers thatinclude the Village of

Willowbrook, City of Naperville and KPMG Peat Marwick.Professional memberships include the Government FinanceOfficers Association (GFOA) and the Illinois GovernmentFinance Officers Association (IGFOA) where she currentlyserves as Vice President of the Executive Board.

Sameera Luthman, Director ofMarketing and CommunicationsSameera Luthman has workedas a professional in thecommunications field for morethan 15 years. She has beenwith the Naperville ParkDistrict since 2001. Luthmanleads the development andexecution of all marketing

initiatives on behalf of the District, including social media, e-mail marketing, publications development including thequarterly Program Guide, public relations efforts, andgenerating unique marketing solutions to promote theorganization.

Carl Schnibben, Park Police ChiefChief Carl Schnibben overseesapproximately 20 part-timesworn police officers and thePark Service Officers Corpswho patrol the parks yearround and provide eventsecurity. Schnibben joined theDistrict in 2006 with 37 yearsof experience in local law

enforcement. He is a graduate of the FBI National Academyand the Northwestern University School of Police Staff andCommand.

Ed Provow, Director of GolfServicesAs Director of Golf Services,Ed Provow is responsible forthe operations andmaintenance of both ParkDistrict golf courses thatproduce an average of 40,000rounds annually and offernumerous leagues, lessons, and

special programs. Provow is a 25+ year golf professional anda member of the Professional Golfers Association ofAmerica.

Leadership Team

Page 7: 2011 ANNUAL REPORT - Naperville Park District · In summer 2011, the District announced the completion of park improvements at DuPage River Sports Complex. The project included the

2011 Annual Report I 7

Katie Sepe, Director of HumanResources In her role as Director ofHuman Resources, Katie Sepeis responsible for theadministering of employeebenefits, overseeing the riskmanagement program,managing recruiting efforts andcompensation administration,

and handling legal compliance matters. Sepe represents theDistrict on committees through the Park District RiskManagement Association and other community groups.

Eric Shutes, Director of PlanningIn his role, Eric Shutes overseesthe planning and developmentof the District’s parks andfacilities through two primaryfunctions: park planning andcapital improvements. Shutesalso leads his team in workingwith the City of Naperville inthe administering of the Land

Dedication Ordinance and other community projects.

Brad Wilson, Director of RecreationBrad Wilson began his careerwith the Naperville ParkDistrict in 1998 as an internfrom the University ofWisconsin – La Crosse. Uponcompletion of the internship,he remained with the Districtas a program manager focusing

on the management of youth athletics. Now, as the director,Wilson oversees Programming, Community Relations,Corporate Relations, Aquatics and Recreation Support toadminister 900+ programs and special events each year thatserve tens of thousands of participants.

Facility DirectoryAdministration Building

320 W. Jackson Avenue, Naperville, IL 60540...........................630-848-5000Fax: 630-848-5001

Administrative hours: Monday-Friday, 8:30 a.m. to 5:00 p.m.; Saturday, 9:00 a.m. to noon.

Alfred Rubin Riverwalk Community Center

305 W. Jackson Avenue, Naperville, IL 60540...........................630-848-3615Administrative hours: Monday-Friday, 8:30 a.m. to 4:00 p.m.

Barn Recreation Center

421 W. Martin Avenue..............................................................630-848-5000

Centennial Beach

500 W. Jackson Avenue (May through August) ........................630-848-5092(September through April) ......................................................630-848-5000

Millennium Carillon and Visitor Center

(Located along the Riverwalk near Rotary Hill)Visitor Center ...........................................................................630-848-3611

Naperbrook Golf Course

22204 W. 111th Street/Hassert Blvd. ......................................630-378-4215

Riverwalk Eatery

441 Aurora Avenue ..................................................................630-848-3541

South Maintenance Facility

3415 Book Road, Naperville, IL 60564 .....................................630-864-3100Fax: 630-864-3090

Administrative hours: Monday-Friday, 12:00 to 2:00 p.m.

Springbrook Golf Course

2220 W. 83rd Street .................................................................630-848-5060

Sportsman’s Community Clubhouse

735 S. West Street....................................................................630-848-2124

Studio One

736 W. Jackson Avenue ............................................................630-848-5000

Western DuPage Special Recreation Association

116 N. Schmale Road, Carol Stream .........................................630-681-0962

Wigwam at Koch Knolls Park

336 Knoch Knolls Road ............................................................630-848-1301

Other Numbers to Know:

• Park District Police .................................................................630-848-5049• Park Watch.............................................................................630-848-5050• Rainouts and cancellations ....................................................630-848-0993• Senior Dining Center..............................................................630-848-3627• Ride DuPage Reservations (PACE) ..........................................800-713-7445• Ride DuPage Comments (PACE) .............................................847-364-7223• Ecumenical Adult Care ...........................................................630-357-8166• Riverwalk Administrator - Jan Erickson..................................630-305-5984

Page 8: 2011 ANNUAL REPORT - Naperville Park District · In summer 2011, the District announced the completion of park improvements at DuPage River Sports Complex. The project included the

I 2011 Annual Report8

Health and Wellness• Promote community health and wellness• Help build healthy lifestyles and encourage

a reduction in obesity• Promote year round physical fitness

Environmental Education, Stewardshipand Sustainability• Promote natural resource management• Promote sustainability initiatives

Community Enrichment• Provide co-sponsored family special events• Promote cultural diversity and creativity• Promote community involvement

Public Safety• Meet or exceed public safety standards• Collaborate with other units of

government to promote public safety

Accessibility• Promote connectivity of recreational paths

or trails• Provide accessible parks, facilities and

programs

Personal Growth and Enrichment• Promote personal creativity• Promote the development of life skills

Core Values

VisionTo be a national leader in parks and recreation providing and promoting high qualityexperiences and facilities at a great value to our community.

MissionTo provide recreation and park experiences that enrich the quality of life for ourcommunity.

Page 9: 2011 ANNUAL REPORT - Naperville Park District · In summer 2011, the District announced the completion of park improvements at DuPage River Sports Complex. The project included the

2011 Annual Report I 9

Green Initiatives

Maintaining a green mindset is very important tothe Park District. Since its formation in 2008, the

employee-led Green Team meets regularly to discussideas and the impact of environmental initiatives thatbenefit the organization and the community. Thefollowing are highlights of accomplishments made byDistrict staff:

• Parks and Planning worked together to improvethe District’s natural areas. The Parks Departmentschedules prescribed burns and mowing of nativegrasses and plants in the spring and July. Benefitsinclude cost savings on maintenance compared to turfareas, increased water capacity of the area, and habitatfor wildlife. New “low mow” areas were added atBrighton Ridge Park, Stanford Meadows, andUniversity Heights. Volunteers worked with staff atUniversity Heights to plant over 6,000 native prairieplants. The Planning Department added a new “lowmow” area at Knoch Park along the new trail, which ispart of the OSLAD grant project. Planning alsocontinued maintenance of native plants at PioneerPark, Frontier Sports Complex, Ashbury Park, andWinding Creek Park.

• New grants are funding water qualityimprovements at Seager Park and Knoch Park.Grants from the Illinois Environmental ProtectionAgency, the Illinois Department of Natural Resources,and DuPage County assisted with funding of thepermeable paver parking lot and native plants atSeager Park. Grants from IEPA and IDNR alsoassisted with funding of the new 10,000 gallon cisternand native plant area at Knoch Park.

• Partnership with The Conservation Foundationpromoted citizen involvement with sustainablepractices through the Conservation at Homeprogram and the rain barrel sale. Four Park Districtsites were recognized as examples of sustainablepractices by the Conservation at Home program: thenative plant demonstration area at the Garden Plots,and shoreline restoration projects at Winding CreekPark, Frontier Sports Complex (east side), andAshbury Park.

• IT department installed a new server, which isreducing energy use by 70% compared to theprevious server.

• The new interpretive center at Seager Park ishosting our nature preschool and is ready to host avariety of environmental education programs forthe community. Interpretive signs will help promoteself-guided tours and learning on site.

• Fleet has a tractor running on 100% vegetable oiland has purchased the District’s first E-ridevehicle.

• The Park District completed the CAPRA processelectronically, saving thousands of sheets of paper(with over 1.5 Gig of information storedelectronically).

Recycling The District continues to expand its recycling efforts,and each year since 2007, we continue to see anincrease in the amount of recycling that is occurring inour parks and facilities:

2007: More than 64 cubic yards of plastic bottleswere diverted from landfills

2008: 94 cubic yards of recyclables were collectedDistrict-wide

2009: 387 cubic yards of recyclables were collected2010: 1,305 cubic yards of recyclables were collected2011: 1,873 cubic yards of recyclables were collected

Page 10: 2011 ANNUAL REPORT - Naperville Park District · In summer 2011, the District announced the completion of park improvements at DuPage River Sports Complex. The project included the

I 2011 Annual Report10

Recreation

Centennial Beach

Archery Program

Each year, the District offers more than 1,400 sports,arts environmental and health and wellness programs

for all ages, in addition to maintaining and operating keyDistrict facilities like Centennial Beach and theMillennium Carillon in Moser Tower.

2011 Total Program Revenue: $4,533,0252011 Program Participation: 51,223

Centennial BeachThis historic facility built in 1931 is Naperville’s largestand most unique aquatics facility. A limestone quarry-turned-beach, it holds 6.2 million gallons of water and hasa wide variety of amenities for guests of all ages andswimming levels to enjoy. The Beach’s popularitycontinues to grow year after year with many new visitorsexperiencing what makes the facility so special anddifferent. Although 2010 was a record year with regard toattendance and revenue, 2011 was a close second withnearly 146,000 patrons (170,000 in 2010) visiting theBeach during its three-month season.

Summer 2011 was particularly exciting as the seasonbegan with the unveiling of the sweeping renovationsmade to Centennial Beach in the off-season. Two grandopening events were held prior to Memorial Day and theenhancements were well-received by the District’s guests.These included: a new front entry plaza and patron drop-off area, a new entrance to the bathhouse, family changingrooms, improved locker facilities, deck-level restroomsand lockers, a new ADA platform lift, a new concessionsbuilding with an expanded food menu, staff training andsupport areas in the bathhouse, and new mechanicalsystems and infrastructure for the bathhouse. Allrenovations were made while preserving the historicintegrity of the facility.

Page 11: 2011 ANNUAL REPORT - Naperville Park District · In summer 2011, the District announced the completion of park improvements at DuPage River Sports Complex. The project included the

2011 Annual Report I 11

Golf

GrantsIn today’s economic climate and with an increased

demand for scarce resources, grant-seeking hasbecome much more competitive. Although in manycases state and local agencies have been forced to cutback on overall funding, 2011 was an exceptionallygood year for the District, with the agency receivingover $1,000,000 in grants. These funds will help supportand in some cases, expedite capital projects. Grantsreceived included the following:• Open Space Lands Acquisition and Development

(OSLAD) grant for Meadow Glens Park• Illinois Arts Council grant for Élan Dance Company• U.S. Dept. of Justice grant for police vests• Illinois Urban Restoration grant for ash tree

replacement• Illinois EPA Section 319 grant for water quality

improvements• DuPage Water Quality Grant for Seager and Pioneer

Park water quality improvements

Élan Dance Company

Golf continues to struggle both locally andnationally due to the lingering effects of the years-

long economic downturn. Although the District’s golfoperation ultimately finished in the black, itsperformance was not as favorable as originally hoped.Therefore, golf will be challenged with creative ways towin back loyalty and increase rounds and revenue in2012 and beyond.

Enterprise FundThe Naperville Park District golf courses are operatedas an Enterprise Fund, which means that they do notreceive any tax support. Both courses rely solely ongreen fees and other golf related purchases to fund theiroperations, maintenance, capital improvement projectsand any debt service incurred.

2011 highlights:• Hosted the Mayor’s Golf Outing for the second year• Springbrook Golf Course was named “best golf

course” and “favorite golf course” by the readers of twolocal magazines

• Record participation in the 2011 Turkey Shoot – thefinal tournament of the year – had over 200 playersenjoying this fun, annual event held at bothSpringbrook and Naperbrook.

Enterprise FundThe Naperville Park District golf courses areoperated as an Enterprise Fund, which meansthat they do not receive any tax support. Bothcourses rely solely on green fees and other golfrelated purchases to fund their operations,maintenance, capital improvement projects andany debt service incurred.

Page 12: 2011 ANNUAL REPORT - Naperville Park District · In summer 2011, the District announced the completion of park improvements at DuPage River Sports Complex. The project included the

I 2011 Annual Report12

The District’s financial health remained strong in 2011. In 2008, the District’s financial rating was upgraded by Moody’sInvestors Service to an Aaa, which is the highest rating available. Since then, including 2011, the District’s exceptional

financial status has been renewed at this level.

The District’s ability to maintain this status indicates several positive aspects regarding the financial health of the District’sincluding well-maintained finances with healthy reserves, diverse economic base benefits from proximity to Chicago and afavorable debt profile.

The Park District continues to operate under a tax cap while having one of the lowest tax rates in the area. Therefore, anemphasis continues to be placed on seeking alternative revenue through grants, donations and sponsorships with communitybusinesses. Funds received through these channels help support the organization’s ability to enhance its program offeringsand keep its service levels in line with resident expectations.

0

0.1

0.2

0.3

0.4

0.5

0.6

0.7

0.8

0.9

Independent AuditState statutes require an annual audit by independent,licensed certified public accountants. The Park Districtengaged the accounting firm of Lauterbach & Amen,LLP to perform the audit for fiscal year endingDecember 31, 2011. The District received anunqualified opinion on its 2011 financial statement,which is the highest opinion it can receive. Less than.25% of Special Use Districts in Illinois receive anunqualified or clean audit opinion.

GFOA AwardSince 1991, the Park District has received theCertificate of Achievement for Excellence in FinancialReporting from the Government Finance OfficersAssociation (GFOA) of the United States and Canada.This distinction is given to organizations that exhibitexcellence in creating and delivering a comprehensiveand organized financial report. According to the GFOA,the award is based on the ability of a governmentagency to develop and make available an annualfinancial report that conforms to agency standardswhile satisfying legal requirements and adhering togenerally accepted accounting principles. Less than 1%of Special Use Districts in the country receive thisdesignation.

Park District Tax Rate

Rockford 0.7869Wheaton 0.6195St. Charles 0.5710Bolingbrook 0.4842Fox Valley 0.4793Lisle 0.4234Oswegoland 0.3691Lombard 0.3462Elmhurst 0.3094Downers Grove 0.2900Naperville 0.2798Plainfield 0.1959

Financials

Page 13: 2011 ANNUAL REPORT - Naperville Park District · In summer 2011, the District announced the completion of park improvements at DuPage River Sports Complex. The project included the

Statement of Net AssetsDecember 31, 2011

ASSETS

Current AssetsCash and InvestmentsReceivables - Net

TaxesAccountsAccrued Interest

Due from Other GovernmentsInventories/PrepaidsTotal Current Assets

Noncurrent AssetsCapital Assets

Nondepreciable Depreciable Accumulated Depreciation

Other AssetsDeferred Charges

Total Noncurrent Assets Total Assets

LIABILITIES

Current LiabilitiesAccounts PayableAccrued PayrollAccrued Interest PayableUnearned/Deferred RevenuesCurrent Portion of Long-Term Debt

Total Current LiabilitiesNoncurrent Liabilities

Compensated AbsencesDebt Certificates - NetGeneral Obligation Bonds- Net

Total Noncurrent LiabilitiesTotal Liabilities

NET ASSETS

Invested in Capital Assets - Net of Related DebtRestricted - Recreation ProgramsRestricted - Debt ServiceRestricted - Liability InsuranceRestricted - Special RecreationRestricted - Employee BenefitsRestricted - Special PurposesRestricted - Construction and DevelopmentUnrestricted

Total Net Assets

$37,346,095

19,502,903151,19330,6613,239,82290,46860,361,142

130,450,06473,559,315(25,522,536)178,486,843

393,315178,880,158293,241,300

2,809,941296,880353,05220,289,8221,607,20925,356,904

288,59714,652,09820,421,44735,362,14260,719,046

141,878,2392,442,023186,819298,69170,316707,79324,7972,814,09430,099,482$178,522,254

2011 Annual Report I 13

Your Tax Dollars

(Example: $8,000 * 5% = $400)

How much of your tax bill goes to the Park District?As the following pie chart illustrates, only 5% of aresident’s taxes are distributed to the Park District. Thisrate will vary slightly between 4%-5% depending on theschool district in which one resides. In the examplebelow, $400 of a $8,00 tax bill would go toward fundingPark District operations.

School District 72%

City of Naperville

12%

Park District 5%

COD 4% County

3%

Forest Preserve 2%

Township 2%

Airport 0%

Page 14: 2011 ANNUAL REPORT - Naperville Park District · In summer 2011, the District announced the completion of park improvements at DuPage River Sports Complex. The project included the

I 2011 Annual Report14

Volunteers

• The District became the 104th recreation agencynationally to achieve accreditation through theCommission for Accreditation of Park and RecreationAgencies (CAPRA).

• Centennial Beach won the Illinois Park andRecreation Association’s Outstanding Facility andPark Award.

• The District won a state award for Best IntegratedPhotography for its Healing Field of Honor coverfrom Autumn 2010 edition.

• The Illinois Park and Recreation Association selectedthe Park District’s Toadstools & Pollywogs preschoolprogram as the winner of its Outstanding ProgramAward.

• Springbrook Golf Course was named “Best GolfCourse” for the third year in a row by NapervilleMagazine readers in its annual “Best of” contest.Springbrook also was named “Favorite Golf Course”by Naperville Glancer Magazine readers in its 2011Readers Choice awards.

Awards and Distinctions

In 2011, the District placed an emphasis in growing itsvolunteer program by hiring a dedicated coordinator.

This individual is crucial in communicating volunteeropportunities to the community, staying in touch withprevious volunteers, tracking volunteer data andengaging volunteers in new ways. Volunteers provide avalued service as they help support District programsand initiatives including youth sports, project reviewteams, facility cleaning projects, greeting guests andcompleting park beautification projects. A total of 3,541volunteers gave 88,923 hours to the District, whichtranslates to a monetary value of $1,899,395.

Page 15: 2011 ANNUAL REPORT - Naperville Park District · In summer 2011, the District announced the completion of park improvements at DuPage River Sports Complex. The project included the

2011 Annual Report I 15

The Naperville Park District makes it easy to stay in touch throughout the year. We’dlove to hear from you if you have questions or comments about our programs andservices. Each of the following means of communication provides a valuableconnection with the organization.

Info E-mail:Do you have a question? Send it to [email protected]. One of our staff members will respond in a timely manner.

Park Board Meetings:Attend a regular meeting of the Park Board of Commissioners and stay in touch with what’s going on with local government.Meetings are held the second Thursday of the month at the Naperville Municipal Center. Meetings also are broadcast on WCNC,Naperville’s Hometown News Network, and rebroadcast on NCTV17. Archived board meetings can be accessed in the “About Us”section of the Park District website.

Phone:Give us a call at 630-848-5000, and one of our knowledgeable staff members will find the answersto your questions.

Online:Visit us at www.napervilleparks.org to learn more about Naperville Park District programs andservices.

E-mail:Register to receive our monthly e-mail newsletter, and occasional e-mail messages aboutimportant Park District information. Simply visit www.napervilleparks.org and enter in an e-mailaddress in the field that says, “Sign-up to receive our e-news!”

Social Media:Join the social media conversation and follow the Naperville Park District on Facebook, Twitter,Flickr and YouTube.

Blog:Read our Park Talk blog for insight on projects and more that are going on at the Park District. ThePark Talk link can be easily accessed from the home page of our website.

Contact Us

Page 16: 2011 ANNUAL REPORT - Naperville Park District · In summer 2011, the District announced the completion of park improvements at DuPage River Sports Complex. The project included the

I 2011 Annual Report16

320 W. Jackson Ave. • Naper ville, IL 60540 • 630.848.5000 • www.naper villeparks.orgFOLLOW US ON: