Appendix I
Non-Tax Revenue Plan
GRANTS - OTHER
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$-
2014
2015
2016
2017
2018
2019 Budget
Grants - Other Summary Over the past ten years, OSLAD grants have accounted for the majority of the District’s annual grant income. In 2014 and 2015 The District received several grants from various agencies including the City and several state agencies. In 2016 the District was awarded a $2.5 million Park and Recreational Facility Construction (PARC) grant for construction of the Fort Hill Activity Center. Grants - Other Objectives • Continue to seek grants for capital improvements, especially those related to environmental initiatives. • Research and apply for grants for new or renovated facilities. • Research new grant opportunities for the District and collaborative partnerships.
INTEREST INCOME
$- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000
2014
2015
2016
2017
2018
2019 Budget
12 Naperville Park District Non-Tax Revenue Plan Adopted: 4-12-12, Last Revised 9-12-2019
270 Naperville Park District | 2023 MASTER PLAN
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