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2016 Citizen PAFRVillage of Oak Brook, Illinois Popular Annual Financial Report For the Year Ended December 31, 2016 The Village of Oak Brook has been, and continues to be, one of the preeminent business centers in the Chicago metropolitan area. Several Fortune 500 companies have facilities in the Village, including the corporate headquarters of McDonald’s Corporation. As a retail center, Oak Brook offers upscale shopping, fine restaurants, and Oak Brook Center—one of the leading outdoor shopping centers in the United States. These factors, as well as the performance of the Illinois economy, have enabled the Village to operate without a real estate tax due to the sales taxes generated from retail business activities. With sales taxes being the largest source of revenue, the local and national economy has a significant effect on the amount of revenue the Village receives.  Oak Brook has more than 7,800 residents across approximately 2,850 households.  The Village provides many key services, including police and fire protection, water delivery, street maintenance, public improvements, public library, and recreation.  The Village is composed of residential subdivisions, the Oakbrook Center Mall, office and retail locations, restaurants, and numerous corporate headquarters.  Principal employers in Oak Brook include Oakbrook Center Mall, McDonald’s Corporation, Advocate Healthcare, Ace Hardware, Hub Group, and Inland Real Estate Group of Companies.  The Village of Oak Brook features 269 acres of open space, polo fields, golf courses, soccer fields, swimming and tennis facilities, and other recreational opportunities not commonly found in a village of this size.  Only 15 miles west of downtown Chicago, Oak Brook is conveniently located along Interstates 88 and 294.  Oak Brook feeds into five outstanding elementary school districts: Butler District 53; Downers Grove District 58; Elmhurst District 205; Hinsdale District 181; and Salt Creek District 48. One aspect of life in Oak Brook that we are proud of is the wide range of entertainment and recreational opportunities available in our community. Whether you’re participating in a Bath and Tennis Club activity, watching a play at the Mayslake Peabody Estate, attending a Polo match, or jogging down the Oak Brook Pathway System, there is something for everyone to enjoy. Village of Oak Brook 2016 Quick Facts Population 7,883 Per Capita Income $131,719 Unemployment Rate 5.1% Total Cash and Investments $33.5 million General Fund Cash and Investments $16.5 million General Fund Reserve (cash to 2017 budgeted operating expenditures) 9.0 months Outstanding Debt* $3.8 million Other Long-Term Liabilities** $51.9 million 2016Annual Budget $51.4 million Employees (FTE’s) 129.0 FT, 24.9 PT, 32.7 Seasonal About the Village of Oak Brook 1 *Outstanding debt of $0.3 million is for the West Wing Expansion of Village Hall, for which the last payment is in 2017. $3.5 million is a note payable to the 2005 Tax Increment Financing (TIF) District located at the Promenade (22nd St. and Meyers Rd.). The TIF note is not a general obligation to the Village and it expires in 2024. Repayment of the note is limited to the availability of pledged taxes and 20% of in- cremental sales tax. **Other long-term liabilities consist of net pension liability, net other postemployment benefit obligations, and compensated ab sences. The Village of Oak Brook operates under the Trustee/Village form of government. The Village is governed by our elected Village President and a six-member Board of Trustees—each elected at large for a four-year term of office. The Village Clerk is elected for a four-year term, attends meetings of the Village Board, keeps its minutes, and is the official custodian of Village records. Elections are held biennially, during odd- numbered years, on the first Tuesday in April. The Village Board’s primary function is policy making. The Village President, with the consent of the Board, appoints a Village Manager to administer daily administrative operations of the Village. The Village President presides over meetings of the Board, and selects and removes appointed officers of various boards, commissions and committees with the consent of the Board. 3 Village of Oak Brook Leadership 2 Front row from left to right: Trustee Donald Adler, Village Attorney Stewart Diamond, President Gopal Lalmalani, Village Manager Riccardo Ginex, Trustee John Baar. Second row from left to right: Trustee Asif Yusuf, Trustee Mark Moy, Village Clerk Charlotte Pruss, Trustee Michael Manzo, Trustee Edward Tiesenga. Village of Oak Brook Organizational Chart 2016 Major Accomplishments 3 The Village had many accomplishments during fiscal year 2016. Below is a summary of some of the significant accomplishments by each department. The 2017 budget document contains a full listing of 2016 accomplishments in each program objective narrative. Planned Initiatives for 2016-2017 4 Every two years, the Village works on updating its Strategic Plan. The current 2016-2017 Strategic Plan was developed in May 2015 through planning sessions with Village department heads and the Village Board. The Village developed six key goals, along with objectives on how to achieve the goals: The Statement of Net Position (commonly known as the “balance sheet”) reports information on all of the Village’s assets, liabilities, and deferred inflows and outflows, with the difference reported as its “net position.” Net position measures the resources (cash, investments, receivables, capital assets, etc.) of the Village and any claims (payables, deposits, debt, etc.) against those resources. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the Village is improving or deteriorating. The table below shows that, as of December 31, 2016, the Village’s total net position was $81.2 million. The largest portion of the Village’s net position, $91.0 million, reflects its investment in capital assets, less any outstanding debt used to acquire those assets. The Village uses these capital assets to provide services to its residents. Consequently, these assets are not available for future spending. An additional portion of the net position, approximately $12.4 million, is subject to external restrictions on how it may be used. The unrestricted portion of net position represents a $22.2 million deficit. This is primarily due to the unfunded pension liabilities related to the IMRF (Illinois Municipal Retirement Fund), Police, and Fire pension plans. Financial Statements 5 Governmental Business-Type Total Primary Activities Activities Government Total 2016 2015 2016 2015 2016 2015 Change Cash and Investments $30.1 $27.3 $3.4 $1.8 $33.5 $29.1 $4.4 Current and Other Assets 8.3 7.4 1.9 1.7 10.2 9.1 1.1 Capital Assets 60.7 61.3 30.6 31.4 91.3 92.7 (1.4) Total Assets $99.1 $96.0 $35.9 $34.9 $135.0 $130.9 $4.1 Deferred Outflows of Resources $7.2 $7.6 $0.9 $0.4 $8.1 $8.0 $0.1 Long-Term Liabilities $54.2 $54.0 $1.5 $0.7 $55.7 $54.7 $1.0 Other Liabilities 3.2 4.1 0.7 1.0 3.9 5.1 (1.2) Total Liabilities $57.4 $58.1 $2.2 $1.7 $59.6 $59.8 $(0.2) Deferred Inflows of Resources $2.1 $0.7 $0.2 $0.1 $2.3 $0.8 $1.5 Net Investment in Capital Assets $60.5 $60.7 $30.5 $31.4 $91.0 $92.1 $(1.1) Restricted 12.4 11.3 - - 12.4 11.3 1.1 Unrestricted (26.1) (27.2) 3.9 2.1 (22.2) (25.1) 2.9 Total Net Position $46.8 $44.8 $34.4 $33.5 $81.2 $78.3 $2.9 Statement of Net Position (In millions) The Statement of Activities (commonly known as the “income statement”) reports all financial activity for the fiscal year ended December 31, 2016. This statement presents high-level summary information about how the Village’s net position changed during the fiscal year. Total revenues increased $3.2 million, or 7.8%, compared to prior year. The Village experienced increases in all major revenue sources except other taxes and miscellaneous revenue. Sales and local use taxes continue to be the Village’s largest revenue source and reflected an increase of $1.2 million, or 6.6%, compared to the prior year. Total expenses decreased $(9.7) million, or (19.0)%, compared to the prior year. This was primarily due to the implementation of GASB 68 and 71 in 2015, which recognized $10.4 million in pension expense in 2015 compared to $2.3 million in 2016. The difference relates to implementing the new standard in 2015 that established beginning balances that were previously not measurable. The Village also experienced decreases in capital spending related street repaving projects, reduced legal fees, and reduced other contractual services during 2016. The Village’s net position has increased $2.9 million, or 3.7% during fiscal year 2016. Financial Statements 6 Governmental Business-Type Total Primary Activities Activities Government Total 2016 2015 2016 2015 2016 2015 Change Revenues Program Revenues Charges for Services $3.5 $3.0 $12.2 $10.8 $15.7 $13.8 $1.9 Grants and Contributions 0.3 0.2 - - 0.3 0.2 0.1 General Revenues Sales and Local Use Taxes 19.3 18.1 - - 19.3 18.1 1.2 Utility Taxes 6.0 5.7 - - 6.0 5.7 0.3 Other Taxes 2.7 2.8 - - 2.7 2.8 (0.1) Investment Income 0.2 0.2 - - 0.2 0.2 - Miscellaneous 0.1 0.3 - - 0.1 0.3 (0.2) Transfers - (0.5) - 0.5 - - - Total Revenues $32.1 $29.8 $12.2 $11.4 $44.3 $41.1 $3.2 Expenses General Government $4.7 $5.3 $- $- $4.7 $5.3 $(0.6) Public Safety 17.2 24.6 - - 17.2 24.6 (7.4) Public Works 6.4 7.7 - - 6.4 7.7 (1.3) Culture and Recreation 1.5 1.5 - - 1.5 1.5 - Waterworks System - - 8.0 8.0 8.0 8.0 - Sports Core - - 3.3 3.7 3.3 3.7 (0.4) Interest and Fiscal Charges 0.3 0.3 - - 0.3 0.3 - Total Expenses $30.1 $39.4 $11.3 $11.7 $41.4 $51.1 $(9.7) Change in Net Position $2.0 $(9.6) $0.9 $(0.4) $2.9 $(10.0) $12.9 Net Position, January 1 $44.8 $54.4 $33.5 $33.9 $78.3 $88.3 $(10.0) Net Position, December 31 $46.8 $44.8 $34.4 $33.5 $81.2 $78.3 $2.9 Statement of Activities (In millions) Key financial highlights of fiscal year 2016 include:  For the year ending December 31, 2016, the Village’s assets and deferred outflows of resources exceeded liabilities and deferred inflows of resources by $81.2 million (referred to as net position).  For FY16, the Village recognized $2.3 million in pension expense in accordance with GASB Statements 68 and 71 related to its IMRF, Police, and Fire pension plans. See page 10 for further information on the Village’s pension plans.  The governmental activities (general government, public safety, highways and streets, library and community development) reported a total net position of $46.8 million, which is an increase of $2.0 million, or 4.5%, from the prior year balance. The unrestricted portion of the net position is a $(26.1) million deficit (an excess of liabilities over assets), which is primarily the result of the unfunded pension liability balance. The unfunded pension liability is a long-term liability that fluctuates over time with investment returns, actuarial assumption changes, and funding policy changes. It is not necessarily what the Village will budget to pay in the following fiscal year.  The business-type (for profit) activities (Water and Sports Core) reported a total net position of $34.4 million, which represents a $0.9 million, or 2.7%, increase from the prior year balance. Approximately 11.3% of the total, or $3.9 million is unrestricted.  The Village’s total net position increased by $2.9 million, or 3.7%, compared to the prior year balance. This is primarily due to increases in revenue sources such as sales tax, non-home rule sales tax, utility/ telecommunications tax, building permit and licenses fees, and water sales. Expenditures also saw decreases in 2016 compared to 2015 due to reductions in legal fees, other contractual services, street resurfacing, and pension expense.  The Village had a total deficit of $(26.1) million in its unrestricted net position. This is an increase of $2.9 million from the 2015 balance of a $(25.1) million deficit. Explanation, Analysis, and Discussion of Financial Statements 7 Overview of Financial Position and Results of Activities Like other local governments, the Village of Oak Brook utilizes fund accounting. Fund accounting segregates related accounts and activities into separate funds to ensure and demonstrate compliance with legal and regulatory requirements. Village funds can be classified in three categories: governmental funds, business-type funds, and fiduciary funds. Governmental funds are used to account for all or most of the Village’s general activities, including general administration, public safety, highways and streets, library, and community development. The General Fund is used to account for and report all financial resources not accounted for and reported in another fund. Business-type funds are used to account for activities similar to those found in the private sector, where the determination of net income is necessary or useful for sound financial administration. Goods or services from these activities can be provided to either outside parties (enterprise funds) or to other departments or agencies primarily within the government (internal service funds) with costs being recovered through user - fees and charges. Fiduciary funds are used to account for assets held on behalf of outside parties, including other governments, or on behalf of other funds within the government. The Police and Fire Pension funds are governed by separate five member pension boards, consisting of two members appointed by the Village Board, one elected by retired pension members, and two elected by active pension members. The Village and active pension members are obligated to fund all pension costs based upon actuarial valuations, which are approved by the Village Board. Financial activity of fiduciary funds are not included in governmental or business-type activities. Explanation, Analysis, and Discussion of Financial Statements 8 Village Fund Structure The foundation of the Village’s financial planning is centered on the Village Board’s well publicized policy of maintaining a cash and investments reserve in the General Fund that meets or exceeds six months of annual operating expenses. The six month policy level was established due to the Village not having the predictability of real estate tax revenue and the fact that most of its general revenues are collected by the State (sales and telecommunications tax) having a two to three month delay. This conservative policy seeks to ensure the Village will have sufficient funds on hand to operate in an emergency situation as well as having sufficient time to address any economic downturns. As of December 31, 2016, the Village had $33.5 million in cash and investments on hand, an increase of $4.4 million from December 31, 2015. The General Corporate Fund cash and investments balance of $16.5 million is equal to 9.0 months of 2017 budgeted operating expenses. Cash and investments by fund was as follows: Explanation, Analysis, and Discussion of Financial Statements 9 The Village’s overall cash and investment balance is made up of various sources. As of December 31, 2016, the Village’s cash and investment portfolio consisted of: Summary on Village Cash and Investments General Corporate 49.3% Hotel/Motel Tax 13.1% Motor Fuel Tax 2.7% Promenade TIF 0.9% Water 8.1% Foreign Fire Insurance 0.6% Self-Insurance 1.8% Sports Core 2.1% Equipment Replacement 4.5% Infrastructure 16.1%Garage 0.9% Checking, $1.0 Illinois Funds, $12.4 Certificates of Deposit, $6.0 Municipal Bonds, $7.6 Corporate Bonds, $3.7 Government & Agency Obligations, $2.8 in millions Explanation, Analysis, and Discussion of Financial Statements 10 The Village contributes to three defined benefit pension plans, the Illinois Municipal Retirement Fund (IMRF), an agent multiple-employer public employee retirement system; the Police Pension Plan, which is a single-employer pension plan; and the Firefighter’s Pension Plan, which is also a single-employer pension plan. The benefits, benefit levels, employee contributions, and employer contributions for all three plans are governed by Illinois Compiled Statutes and can only be amended by the Illinois General Assembly. For further information on these pension plans, refer to the Village’s 2016 CAFR. Related to these pension plans, the Village reports, under long-term liabilities on the Statement of Net Position, an unfunded pension liability of $48.8 million for governmental activities and $1.3 million for business-type activities, for a total of $50.1 million as of December 31, 2016. Actual cash contributions to the pension funds for 2016 totaled $4.0 million. This consisted of: $0.7 million for the IMRF pension plan, $1.5 million for the Police pension plan, and $1.8 million for the Fire pension plan. Current State statutes require the Village’s contributions must accumulate to the point where the past service cost for the Police and Fire pension plans is 90% funded by the year 2040. The Village also recognized pension expense on the Statement of Activities related to GASB Statements 68 and 71 of $2.2 million for governmental activities and $0.1 million for business-type activities, for a total of $2.3 million for FY2016. Between cash contributions and GASB 68 and 71 reporting adjustments, the Village realized a total of pension expense of $6.3 million in 2016. The Village’s total net pension liability at 12/31/16 is: IMRF Police Pension Fire Pension Total Total Pension Liability $ 36,777,570 $ 54,407,673 $ 49,274,222 $ 140,459,465 Plan Fiduciary Net Position 31,841,190 33,534,050 24,995,420 90,370,660 Unfunded Pension Liability $ 4,936,380 $ 20,873,623 $ 24,278,802 $ 50,088,805 Combined annual Public Safety (Police and Fire) recommended pension contributions are expected to increase from $3.8 million in 2017 to $6.0 million in 2040 assuming a 100% funding target. The unfunded pension liability is expected to range from $42.4 million in 2017 to $5.5 million in 2040 assuming 100% funding, with a peak of $45.5 million forecasted in 2021. Actual contributions and unfunded liability for these years could vary depending on key actuarial assumptions, including salary increases, mortality tables, investment returns, and Village funding levels. Summary on Village Pension Plans 2016 Total Revenues $44,294,387 Explanation, Analysis, and Discussion of Financial Statements 11 2016 Actual % of Total Sales Tax Sales tax covers all the various taxes imposed under the Retailers Occupation tax, the service Occupation tax, and the Use Tax Act. Every business conducting revenue operations must pay sales tax to the State of Illinois. The Village currently receives 1.50% of eligible sales. $19,261,998 43.5% Utility/Telecom Tax The Village taxes telecommunications, natural gas, and electricity. Electricity and gas are based on usage, therefore, revenues will fluctuate with consumer usage and weather conditions. The Village receives 5% tax from NICOR and a 10-tiered formula based on kilowatts used from Commonwealth Edison. Taxes are also imposed on interstate or intrastate telecommunications originating or received in the Village by a person at a rate of 6% of gross charges. 5,967,345 13.5% Hotel/Motel Tax Tax imposed upon the use and privilege of renting rooms in a hotel or motel within the Village. The Village imposes a 3% tax, of which 1% is used to promote overnight stays and 2% for beautification in the hotel district. 1,270,131 2.9% Intergovernmental Amounts received from other governments for support of particular functions or for general financial support. Includes State income tax and personal property replacement tax. 1,047,144 2.3% Charges for Services Charges imposed for providing services. Total charges for services is comprised of: Water $8,812,128, Sports Core $3,381,345, and Governmental (licenses, permits, fees) $3,487,454. 15,680,927 35.4% Grants Funds received from federal and state agencies to assist the Village in offsetting expenditures related to various programs. 272,790 0.6% All Other Revenue Sources 794,052 1.8% Consists of property tax, other tax, gain on disposal of capital assets, investment income, and other revenue. $44,294,387 100.0% Revenue Overview $36 $37 $38 $39 $40 $41 $42 $43 $44 $45 2012 2013 2014 2015 2016Millions 2016 Total Expenses $41,366,137 Explanation, Analysis, and Discussion of Financial Statements 12 2016 Actual % of Total General Government Includes various administrative services of the Village (Legislative and General Management, Human Re- sources, Finance, Information Systems, and Community Development). $4,658,830 11.2% Public Safety Includes expenses associated with providing police and fire protection services to the Village. 17,162,874 41.5% Public Works Includes Public Works administration, buildings and grounds, forestry, snow removal, and streets services. 6,444,838 15.6% Culture and Recreation Includes Library services and Hotel/Motel expenses to increase overnight stays in hotels within the Village. 1,521,582 3.7% Waterworks System Includes the costs associated with providing water services to the Village. 7,933,966 19.2% Sports Core Includes all Sports Core operations (Bath & Tennis Club, Polo, Taste of Oak Brook, Golf Club). 3,339,863 8.1% Interest 304,184 0.7% Includes interest costs on all Village debt. $41,366,137 100.0% Note - The increase in total expenses in 2015 relates to the recording of $10.4 million in pension expense related to the implementation of GASB Statements No. 68 and 71. Fiscal year 2015 was the first year the expense was recorded on the Village ’s financial statements. Expense Overview $32 $34 $36 $38 $40 $42 $44 $46 $48 $50 $52 2012 2013 2014 2015 2016Millions Key Statistics 13 2012 2013 2014 2015 2016 General Debt per capita $907 $636 $583 $534 $480 DuPage County unemployment rate 7.3% 7.5% 5.7% 4.7% 5.1% Property tax rate* 3.2026 3.5871 3.8389 3.9263 3.7945 Estimated retail sales $1,118,547,800 $1,110,317,900 $1,209,120,800 $1,235,726,800 $1,310,311,500 Total sales tax receipts—cash basis $16,280,075 $16,812,799 $17,341,263 $18,043,872 $19,019,578 Police Physical arrests 234 178 196 208 191 Parking violations 636 501 306 299 901 Traffic violations 3,137 2,897 2,986 2,082 1,465 Fire EMS incidents 1,113 1,191 1,321 1,329 1,432 Fire incidents 656 667 742 600 630 Communications Center (DUCOMM) Police calls dispatched 12,696 18,552 19,853 19,442 23,924 Fire/EMS calls dispatched 2,071 2,294 2,448 2,246 2,407 Library Total circulation 91,017 93,300 90,485 91,205 112,423 Total holdings 128,343 131,658 131,973 102,441 97,201 Community Development Building permits issued 770 811 837 850 841 Estimated construction value $76,987,646 $131,935,998 $110,922,495 $174,948,935 $99,520,330 Inspections 2,311 2,617 2,648 2,790 2,999 Sports Core B&T recreation memberships 363 347 338 307 317 Social memberships 67 68 82 81 77 Total events 56 66 72 71 75 Golf memberships 154 146 143 142 145 Total golf rounds 38,637 34,670 33,861 34,019 39,324 *Individual property tax rates may vary depending on school district boundaries. If you have any questions concerning this report or would like to offer any ideas or suggestions for improvement, please feel free to contact Jason Paprocki, Finance Director, at (630) 368-5070 or email at jpaprocki@oak-brook.org. The Village maintains a digital platform powered by OpenGov that provides residents, elected officials, and staff unprecedented access to the Village’s finances. Financial information is updated on a monthly basis. OpenGov is a fully interactive platform that allows users to sort and filter financial data as they choose. Users can review things such as historical spending by department, a Village cash and investments summary, and all vendor checks written since 2008. Please visit http://www.oak-brook.org/362/Open-Government for more information. Important Numbers and Addresses Village Hall 630/368-5000 1200 Oak Brook Road Oak Brook, IL 60523 Fire HQ (Non-Emergency) 630/368-5200 Police HQ (Non-Emergency) 630/368-8700 Public Works 630/368-5270 For Police or Fire Emergencies Dial 911 Management Team Village Manager Riccardo Ginex rginex@oak-brook.org Police Chief IT Director James Kruger James Fox jkruger@oak-brook.org jfox@oak-brook.org Fire Chief Head Librarian Barry Liss Jacob Post bliss@oak-brook.org jpost@oak-brook.org Public Works Director Golf Superintendent Doug Patchin Sean Creed dpatchin@oak-brook.org screed@oak-brook.org Development Services Director B&T Club Manager Robert Kallien Chris Thompson rkallien@oak-brook.org cthompson@oak-brook.org Finance Director Jason Paprocki jpaprocki@oak-brook.org Contact Information 14 “Village of Oak Brook” youtube.com/ oakbrooktv @OakBrook Village