Annual Budgets

The budget is the foundation of the District’s annual financial planning and is a tool that staff uses to manage daily operations. Each budget year begins on July 1 and concludes on June 30 the following year. All District offices submit budget requests, which serve as a starting point for the development of the comprehensive document. Taking comment into consideration, the Board of Commissioners reviews and revises the appropriation before its adoption. Though not a formal part of the appropriation ordinance, the board uses a five-year projection of revenues and capital expenditures in its financial planning.

Links to complete budget documents for fiscal years 2008 through 2017 are available on this page.

Annual Budgets 

Annual Budget 2008 – 2009 

Annual Budget 2009 – 2010 

Annual Budget 2010 – 2011 

Annual Budget 2011 – 2012 

Annual Budget 2012 – 2013 

Annual Budget 2013 – 2014  

Annual Budget 2014 – 2015  

 Annual Budget 2015 ‒ 2016  

 Annual Budget 2016 ‒ 2017  

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