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2020 Budget Executive Summary
VILLAGE OF OAK BROOK, ILLINOIS Table of Contents Annual Budget Executive Summary Fiscal Year 2020 Budget Message ................................................................................................................................................... 3 Village Mission, Vision, and Value Statements ................................................................................................... 17 Strategic Plan ....................................................................................................................................................... 18 Organizational Chart ............................................................................................................................................ 20 Personnel Organization Chart .............................................................................................................................. 21 Financial Organization Chart ............................................................................................................................... 22 Cash and Investments Analysis ............................................................................................................................ 23 Revenue Summary Graph by Fund ...................................................................................................................... 24 Revenues by Major Type Graph .......................................................................................................................... 25 Expenditures Summary Graph by Fund ............................................................................................................... 26 Expenditures by Major Type Graph ..................................................................................................................... 27 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27