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HomeMy WebLinkAboutACFR (Year Ended December 31, 2025)VILLAGE OF OAK BROOK ILLINOIS ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31, 2025 VILLAGE OF OAK BROOK, ILLINOIS ANNUAL COMPREHENSIVE FINANCIAL REPORT For the Year Ended December 31, 2025 Prepared by Finance Department Marilyn Fumero, CPA Finance Director VILLAGE OF OAK BROOK, ILLINOIS TABLE OF CONTENTS Page(s) INTRODUCTORY SECTION Principal Officials ............................................................................................................. i Organization Chart ............................................................................................................ ii Certificate of Achievement for Excellence in Financial Reporting .................................. iii Letter of Transmittal ......................................................................................................... iv-x FINANCIAL SECTION INDEPENDENT AUDITOR’S REPORT ........................................................................ 1-4 GENERAL PURPOSE EXTERNAL FINANCIAL STATEMENTS Management’s Discussion and Analysis ..................................................................MD&A 1-19 Basic Financial Statements Government-Wide Financial Statements Statement of Net Position ................................................................................... 5-6 Statement of Activities ....................................................................................... 7-8 Fund Financial Statements Governmental Funds Balance Sheet ................................................................................................. 9 Reconciliation of Fund Balances of Governmental Funds to the Governmental Activities in the Statement of Net Position .................... 10 Statement of Revenues, Expenditures, and Changes in Fund Balances ........ 11 Reconciliation of the Governmental Funds Statement of Revenues, Expenditures, and Changes in Fund Balances to the Governmental Activities in the Statement of Activities ...................................................... 12 VILLAGE OF OAK BROOK, ILLINOIS TABLE OF CONTENTS (Continued) Page(s) FINANCIAL SECTION (Continued) GENERAL PURPOSE EXTERNAL FINANCIAL STATEMENTS (Continued) Basic Financial Statements (Continued) Fund Financial Statements (Continued) Proprietary Funds Statement of Net Position .............................................................................. 13-14 Statement of Revenues, Expenses, and Changes in Net Position .................. 15 Statement of Cash Flows ............................................................................... 16-17 Fiduciary Funds Statement of Fiduciary Net Position ................................................................. 18 Statement of Changes in Fiduciary Net Position ............................................. 19 Notes to Financial Statements ................................................................................. 20-67 Required Supplementary Information Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual General Fund ...................................................................................................... 68 Schedule of Employer Contributions Illinois Municipal Retirement Fund ................................................................... 69 Police Pension Fund ........................................................................................... 70 Firefighters’ Pension Fund ................................................................................. 71 Schedule of Changes in the Employer’s Net Pension Liability and Related Ratios Illinois Municipal Retirement Fund ................................................................... 72-73 Police Pension Fund ........................................................................................... 74-75 Firefighters’ Pension Fund ................................................................................. 76-77 Schedule of Changes in the Employer’s Total OPEB Liability and Related Ratios Other Postemployment Benefits Plan ................................................................. 78 VILLAGE OF OAK BROOK, ILLINOIS TABLE OF CONTENTS (Continued) Page(s) FINANCIAL SECTION (Continued) GENERAL PURPOSE EXTERNAL FINANCIAL STATEMENTS (Continued) Required Supplementary Information (Continued) Schedule of Investment Returns Police Pension Fund ........................................................................................... 79 Firefighters’ Pension Fund ................................................................................. 80 Notes to Required Supplementary Information ...................................................... 81-82 COMBINING AND INDIVIDUAL FUND FINANCIAL STATEMENTS AND SCHEDULES MAJOR GOVERNMENTAL FUNDS General Fund Schedule of Revenues - Budget and Actual ....................................................... 83 Schedule of Expenditures - Budget and Actual .................................................. 84-90 Infrastructure Fund Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual ............................................................... 91-92 NONMAJOR GOVERNMENTAL FUNDS Combining Balance Sheet ....................................................................................... 93 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances .............................................................................. 94 Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual Motor Fuel Tax Fund .......................................................................................... 95 Hotel/Motel Tax Fund ........................................................................................ 96 MAJOR ENTERPRISE FUNDS Waterworks System Fund Schedule of Revenues, Expenses, and Changes in Net Position - Budget and Actual ............................................................................................ 97 Schedule of Detailed Expenses - Budget and Actual - Budgetary Basis ........... 98 Sports Core Fund Schedule of Revenues, Expenses, and Changes in Net Position - Budget and Actual ............................................................................................ 99 Schedule of Detailed Revenues - Budget and Actual ......................................... 100 Schedule of Detailed Expenses - Budget and Actual - Budgetary Basis ........... 101-103 VILLAGE OF OAK BROOK, ILLINOIS TABLE OF CONTENTS (Continued) Page(s) FINANCIAL SECTION (Continued) COMBINING AND INDIVIDUAL FUND FINANCIAL STATEMENTS AND SCHEDULES (Continued) INTERNAL SERVICE FUNDS Combining Statement of Net Position ..................................................................... 104 Combining Statement of Revenues, Expenses, and Changes in Net Position ........................................................................................ 105 Combining Statement of Cash Flows ...................................................................... 106-107 Schedule of Revenues, Expenses, and Changes in Net Position - Budget and Actual - Budgetary Basis Insurance Fund ................................................................................................... 108 Garage Fund ....................................................................................................... 109 Capital Replacement Fund ................................................................................. 110 FIDUCIARY FUNDS PENSION TRUST FUNDS Combining Statement of Net Position ................................................................ 111 Combining Statement of Changes in Plan Net Position ..................................... 112 STATISTICAL SECTION Financial Trends Net Position by Component ......................................................................................... 113-114 Change in Net Position ................................................................................................. 115-118 Fund Balances of Governmental Funds ....................................................................... 119-120 Changes in Fund Balances of Governmental Funds .................................................... 121-122 Revenue Capacity Assessed Value and Actual Value of Taxable Property .............................................. 123 Direct and Overlapping Governments ......................................................................... 124 Principal Sales Taxpayers ............................................................................................. 125 Direct and Overlapping Sales Tax Rates ..................................................................... 126 Retail Sales Volume - Top 25 Illinois Communities ................................................... 127 Sales Tax Receipts - Cash Basis ................................................................................... 128 State Sales Tax Receipts by Month - Cash Basis ......................................................... 129 Non-Home Rule Sales Tax Receipts by Month - Cash Basis ...................................... 130 Sales Tax by Category .................................................................................................. 131 Non-Home Rule Sales Tax by Category ...................................................................... 132 VILLAGE OF OAK BROOK, ILLINOIS TABLE OF CONTENTS (Continued) Page(s) STATISTICAL SECTION (Continued) Debt Capacity Ratios of Outstanding Debt by Type ............................................................................ 133 Direct and Overlapping Governmental Activities Debt ............................................... 134 Legal Debt Margin Information ................................................................................... 135 Demographic and Economic Information Demographic and Economic Information .................................................................... 136 Principal Employers ..................................................................................................... 137 Operating Information Full-Time Equivalent Employees................................................................................. 138-141 Operating Indicators by Function ................................................................................. 142 Capital Asset Statistics by Function ............................................................................. 143 INTRODUCTORY SECTION - i - VILLAGE ELECTED OFFICIALS As of December 31, 2025 Laurence E. Herman President Melissa Martin Trustee Michael Manzo Trustee James Nagle Trustee A. Suresh Reddy Trustee Edward Tiesenga Trustee Naveen Jain Trustee Natasha Scarpiniti Village Clerk VILLAGE DEPARTMENT DIRECTORS Greg Summers Village Manager Tim O’Malley Public Works Director Marilyn Fumero Finance Director Jacob Post Head Librarian Kevin Fleege Fire Chief Thomas Gilbert Information Technology Services Director Rebecca Von Drasek Development Services Director Brian Strockis Police Chief Art Segura Sports Core Director Joseph Mitchell Assistant Village Manager - ii - Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting Presented to Village of Oak Brook Illinois For its Annual Comprehensive Financial Report For the Fiscal Year Ended December 31, 2024 Executive Director/CEO - iii - Village Of Oak Brook 1200 Oak Brook Road Oak Brook, IL 60523-2255 Website www.oak-brook.org Administration 630.368.5000 FAX 630.368.5045 Development Services 630.368.5101 FAX 630.368.5128 Engineering Department 630.990.3010 FAX 630.990.3985 Fire Department 630.368.5130 FAX 630.368.5128 Police Department 630.368.8700 FAX 630.368.8739 Public Works Department 630.368.5270 FAX 630.368.5295 Oak Brook Public Library 600 Oak Brook Road Oak Brook, IL 60523 630.368.7700 FAX 630.368.7704 Oak Brook Sports Core Bath & Tennis Club 700 Oak Brook Road Oak Brook, IL 60523 630.368.6420 FAX 630.368.6439 Golf Club 2606 York Road Oak Brook, IL 60523 630.368.6400 FAX 630.368.6419 June 4, 2026 Honorable Laurence E. Herman, Village President Board of Trustees Citizens of the Village of Oak Brook, Illinois: Illinois state statute requires that all general-purpose local governments publish, within six months of the close of each fiscal year, a complete set of financial statements presented in conformity with United States Generally Accepted Accounting Principles (GAAP) and audited in accordance with generally accepted auditing standards by a firm of independent licensed certified public accountants. This report is published to fulfill that requirement for the year ended December 31, 2025. Responsibility for both the accuracy of the presented data and the completeness and fairness of the presentation, including all disclosures, rest with the management of the Village. We believe to the best of our knowledge, as presented, the data is accurate in all material respects and presented in a manner designed to fairly set forth the financial position and results of the operations. Management of the Village is responsible for establishing and maintaining internal controls designed to ensure that the assets of the Village are protected from loss, theft or misuse and to ensure that sufficient, reliable, adequate accounting data is compiled for the preparation of financial statements in conformity with GAAP. Internal accounting controls have been designed to provide reasonable assurance that the financial statements will be free from material misstatement. We believe that the Village’s internal controls adequately safeguard assets and provide reasonable assurance of properly recorded financial transactions. In addition, the Village maintains budgetary controls. The objective of these controls is to ensure compliance with legal provisions embodied in the annual budget approved by the Village Board. All disbursements receive approval from the Board of Trustees. The Village also maintains an encumbrance system that is used as an extension of formal budgetary integration. For further information on the budget process and the legal level of budgetary control, refer to the notes to required supplementary information on page 81. The Village’s financial statements have been audited by Sikich CPA LLC, a firm of licensed certified public accountants. The independent audit is to provide reasonable assurance that the financial statements of the Village of Oak Brook are free of material misstatements. - iv - The independent audit involved exammmg, on a test basis, evidence supporting the amounts and disclosures in the financial statements; assessing accounting principles used and significant estimates made by management; and the evaluation of the overall financial statement presentation. Based upon the audit for the year ending December 31, 2025, the independent auditors concluded that there was a reasonable basis for rendering an unmodified opinion on the Village's financial statements. The independent auditors' report is presented as the first component of the financial section of this report. Management's discussion and analysis (MD&A) immediately follows the independent auditor's report and provides a narrative introduction, overview and analysis of the basic financial statements. The MD&A complements this letter of transmittal and should be read in conjunction with it. Profile of the Village of Oak Brook The Village of Oak Brook is located approximately 15 miles west of the Chicago Loop, near the geographic center of the seven-county Chicago metropolitan area. Excellent transportation links are provided to all parts of the greater metropolitan area by a network of tollways and federal and state highways which pass through or near the Village. The Tri-State Tollway (1-294), running along the Village's eastern boundary, provides rapid access to the northern and southern suburbs, and into Wisconsin and Indiana. The East­ West Tollway (1-88), passing through the Village's northern sector, joins the Eisenhower Expressway to the northeast, providing direct access to Chicago's Loop. Additional links include east-west arteries Illinois Route 38 and U.S. Route 34, which pass, respectively, to the north and south of the Village, and Illinois Route 83, which bisects the community in a north-south direction. The Oak Brook area is bounded on the north by the communities of Lombard, Villa Park, Elmhurst and Oak Brook Terrace and on the south by Downers Grove, Westmont, Clarendon Hills and Hinsdale. The Village of Oak Brook operates under the Village form of government with an elected Village President and six (6) Trustees. Daily operational management is provided by a professional manager appointed by the Board of Trustees. The Village provides a wide range of municipal services including general government, public safety (police and fire), public works, road maintenance, community development, recreation facilities and a free public library. For additional information concerning the Village, please visit our website at www.oak­ brook.org. Local Economy and Finances The Village of Oak Brook has been and continues to be one of the preeminent business centers in the Chicago metropolitan area. Several large corporations have facilities in the Village, including the corporate headquarters ofTreeHouse Foods, Hub Group, Portillo's, Chamberlain, CNH, and Ace Hardware. As a retail center, Oak Brook offers upscale shopping, fine restaurants, and Oakbrook Center, one of the leading outdoor shopping centers in the United States. Oak Brook is comprised of 41,951 private sector jobs (2025, - v - IDES, Where Workers Work); of these, 16.9% are in the Management of Companies and Enterprises field, 16. 7% are in the Health Care and Social Assistance field, and 13 .6% are in the Administrative and Support field, Waste Management, and Remedial Services field. These factors, as well as the performance of the Illinois economy over time, have enabled the Village to operate without a real estate tax since inception due to the sales taxes generated from retail business activities. Oak Brook's estimated new construction value in 2025 was $199 million. Large development projects have come online in 2025, including Sasser Family Companies, Unite Here Health, Purple Pig, and Uniqlo. The Village issued a total of 909 building permits in 2025, with permit revenue of $3.7 million. Overall, development has been strong in the past few years and is expected to remain strong through 2026. Given that sales taxes constitute the primary source of General Fund revenue, both the local and national economic conditions significantly influence the Village's revenue streams. This year, sales and Local Use Tax revenue experienced an increase of $5.9 million, or 22.3%, compared to the previous year. While positive trends in sales tax collections persist, the Village will maintain a cautious approach by applying conservative benchmarks, acknowledging the high sensitivity of these revenue sources. Ongoing monitoring of revenue performance and expenditure management remains a priority to ensure fiscal stability. New Commercial Development Oakbrook Center Oakbrook Center continues to see strong tenant turnover and modernization, with a mix of new openings, near complete buildouts, and ongoing inspections. Recent activity includes several high profile retail and dining openings (Canada Goose, Skims, Ichidoo Ramen, Purple Pig nearing completion) along with multiple renovations and HV AC/elevator upgrades. Most projects are either complete or approaching the final stages of inspection in 2025. Commercial & Office Properties Commercial corridors along Spring Road, 22nd Street, York Road, Butterfield Road, and Commerce Drive show steady leasing and renovation activity. Numerous office interiors have been completed ( e.g., CD Peacock, Medix, Marriott Oak Brook, USI Insurance, United Here Health), while others are in inspection phases or nearing completion. Several new tenants-such as Kids Urgent Care, Bank of America, and Comcast Advertising-are progressing toward occupancy. A few significant permits, including Costco's demolition work and Case New Holland's project, have recently been issued. Large ongoing projects also include Butler National Golf Club's expansion and multiple corporate renovations at 700 Commerce Drive. - vi - Proiects Under Construction and/or New Commercial Tenants Oakbrook Center -These are the ongoing improvements/projects at Oakbrook Center. o 433 OBC -Casper, near completion. o 921 OBC -Parking Deck, near completion. o 218 OBC -Canada Goose-opened in December. o 431 OBC -Garage (clothing store) -opened in December. o 634 OBC -Skims -opened in October. o 15 OBC -Purple Pig-near completion. o 224 OBC -Tag Heuer-near completion. o 701 OBC -Blue Bottle Coffee -permit issued. o 642 OBC -Uniqlo Clothing-inspection ongoing. o 429 OBC -Travis Matthew-near completion. o OBC-HVAC -near completion. o 172 OBC -J. Crew, remodel, opened in June. o 533 OBC -lchidoo Ramen -Opened in July. o 65 OBC -New Balance -retail space renovation, complete. o 158 OBC -Tory Burch, renovation -complete. o 168 OBC -Tecovas -remodel-complete. o 1 OBC -Oakbrook Center, elevator renovations, complete. o 6 OBC -Nieman Marcus, minor remodel, inspections ongoing. o 98 OBC -Anine Bing, renovation, complete. o 448 OBC -Pop Mart -space renovation, complete. o 10 OBC -Nordstrom (HVAC), inspections ongoing. o 20 OBC-BYLT Premium Basics space renovation, opened in February. Commercial/Office Sites -New Tenants/Renovations o 2021 Spring Road -National Investment -occupancy issued. o 1111 22nd Street -Hanwha -opened in December. o 1180 Harger Road -Kids Urgent Care -New Commercial -inspections ongoing. o 1211 22nd Street -CD Peacock, office space -completed. o 122 22nd Street -TW Chicago -near completion. o 1225 22nd Street -Saatva Mattress, interior renovations, opened in September. o 1225 22nd Street -STK, steak house-opened in December. o 1300 Kensington Road -Windfall Oakbrook LLC -inspections ongoing. o 1301 22nd Street -Henricksen -inspections ongoing. o 1301 22nd Street -Medix, complete. o 1401 22nd Street -Marriott Oak Brook-complete. o 1515 22nd Street -Equitable Advisors, near completion. o 1900 Spring Road -USLI (insurance) -completed in December. o 1902 22nd Street -Costco, Demo office and garage -permit issued. o 1919 Midwest -Next Level Retina - complete. o 2001 Spring Road -ASC Engineered Solutions, renovations, permit issued. o 2001 Spring Road -Inspira Financial, complete. - vii - o 2001 Spring Road-USI Insurance Services, renovations, complete. o 2001 York Road -Ashley Capital LLC, alterations -completed. o 2001 York Road -Comcast Advertising -inspections ongoing. o 2015 Spring Road -Bank of America -inspections ongoing. o 2015 Spring Road -Legat Architects -renovations, complete. o 2100 Swift Drive -Design Pac -inspections ongoing. o 2119 Clearwater Drive -Smile Partners, interior renovations, inspections ongoing. o 2215 York Road -H& W Ingredients, alterations -inspections ongoing. o 2616 York Road -Butler National Golf Club -Expansion of maintenance facilities - near completion. o 2715 Jorie Blvd -United Here Health, interior renovations -completed in October. o 300 22nd Street -Lions Club (roof), inspections ongoing. o 3011 Butterfield Road -Fat Rosies, complete. o 3021 Butterfield Road -Promenade Parking Lot -near completion. o 700 Commerce Drive -Northwestern Mutual -renovations -completed in November. o 700 Commerce Drive -Rothchild Wealth Partners -inspections ongoing. o 700 Commerce Drive -Sasser Family Co (transportation) -inspections ongoing. o 700 Commerce Drive -WorldPac -inspections ongoing. o 711 Jorie Blvd -Case New Holland -permit issued. o 800 Commerce Drive -IMRF, interior renovations -near completion. Long-term Financial Planning The Village uses a number of processes to accomplish financial planning which are outlined as follows: Goals and Objectives -this is an annual process in which the Village Board and staff express specific objectives to be accomplished. Typically, objectives relate to a specific task or project or to a change in methods or operations designed to achieve the stated objective. Roadway Maintenance Plan -this plan is based on the Village's pavement management database and on a visual inspection of every public street segment in the Village. The Plan, which is updated annually, includes a long-range schedule of roadway maintenance activities as well as cost projections over the next ten-year period in order to plan for the orderly maintenance of the Village's roadway system. Five-Year Financial Plan -this document is prepared annually in order to provide the Village Board and the community with a five-year projection of the financial condition of each of the twelve funds that comprise the Village's financial structure. This document is not as precise as the annual budget, but it does project both revenues and expenditures for each of the next five years that can assist in identifying positive and negative trends. Annual Budget -using the information gathered through the goals and objectives process, roadway maintenance plan, and five-year financial plan, the annual line item budget is prepared. The budget is structured according to cost centers ( called "programs") and sets the spending plan for the coming year. - viii - The foundation of all of the Village's financial planning is centered on the Village Board's policy of maintaining a cash and investment reserve in the General Fund that meets or exceeds six months of annual operating expenses. The six-month policy level, which is higher than many other municipalities, was established due to the Village not having the predictability of real estate tax revenue and the fact that most of its general revenues that are collected by the State (sales and telecommunications taxes) have a three month delay. This conservative policy ensures that 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. The soundness of this financial policy has proven itself as the Village has been able to maintain adequate cash reserves in this recessionary environment. Major Initiatives Providing safe, efficient, and well-maintained infrastructure remains a top priority for the Village. In 2025, the Village completed several projects, including Woodside/Forest Glen watermain upgrades, mixing system installations for Water Reservoirs A & B, expansion of the golf course parking lot, completion of a 0.5-mile segment of the shared-use/bike pathway, and an Arc Flash Analysis. Work that began in 2025 and continued into 2026 includes the Route 83/I-88 water main improvements and HY AC upgrades at the Heritage Center. The 2026 budget funds several major capital projects, such as the Ginger Creek watermain replacement, design for water system disinfection modernization, Woodside/Forest Glen street improvements, a bulk-fill water station, and Sports Core stormwater improvements. For a complete list of planned projects, see the 2026-2030 Five-Year Plan at: https://village-oak-brook-il-budget-book.cleargov.com Awards and Acknowledgements The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the Village of Oak Brook for its Annual Comprehensive Financial Report for the year ended December 31, 2024. In order to be awarded a Certificate of Achievement, a governmental unit must publish an easily readable and efficiently organized annual comprehensive financial report, whose contents conform to program standards. Such reports must satisfy both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. The Village has successfully obtained the Certificate of Achievement for 47 consecutive years. We believe that our current Report conforms to Certificate of Achievement Program requirements, and we are submitting it to GFOA to determine its eligibility for another certificate. - ix - In addition, the Village of Oak Brook received the GFOA's Distinguished Budget Presentation Award for its annual budget for the 2025 fiscal year. To be eligible for this award, a governmental entity must publish a budget document that satisfies program criteria across multiple roles, including serving as a policy statement, an operations guide, a financial plan, and an effective communication tool. The Village is proud to have received this award for the thirteenth consecutive year. The preparation of this report would not be possible without the efficient and dedicated services of the entire Finance Department of the Village of Oak Brook. We extend our sincere appreciation to those individuals whose contributions made the publication of this report possible. Additionally, we thank the President and the members of the Board of Trustees for their interest and support in guiding the Village's financial operations with a focus on responsibility and progress. Marilyn Fumero Finance Director - x - FINANCIAL SECTION 1415 West Diehl Road, Suite 400 Naperville, IL 60563 +1 (630) 566-8400 sikich.com Certified Public Accountants & Advisors Members of American Institute of Certified Public Accountants INDEPENDENT AUDITOR’S REPORT The Honorable President Members of the Board of Trustees Village of Oak Brook, Illinois Opinions We have audited the accompanying financial statements of the governmental activities, the business - type activities, each major fund, and the aggregate remaining fund information of the Village of Oak Brook, Illinois (the Village), as of and for the year ended December 31, 2025, and the related notes to financial statements, which collectively comprise the Village ’s basic financial statements as listed in the table of contents. In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business -type activities, each major fund, and the aggregate remaining fund information of the Village of Oak Brook, Illinois, as of December 31, 2025, and the respective changes in financial position and, where applicable, cash flows thereof for the year then ended in conformity with accounting principles generally accepted in the United States of America. Basis for Opinions We conducted our audit in accordance with auditing standards generally accepted in the United States of America (GAAS). Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the Village of Oak Brook, Illinois, and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. - 1 - In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the Village ’s ability to continue as a going concern for 12 months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter. Auditor’s Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor ’s report that includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance and, therefore, is not a guarantee that an audit conducted in accordance GAAS will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. In performing an audit in accordance with GAAS, we: • Exercise professional judgment and maintain professional skepticism throughout the audit. • Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. • Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Village’s internal control. Accordingly, no such opinion is expressed. • Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. • Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the Village ’s ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control-related matters that we identified during the audit. - 2 - Other Matters Required Supplementary Information Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis and the required supplementary information listed in the table of contents be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic , or historical context. We have applied certain limited procedures to the required supplementary information in accordance with GAAS, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Supplementary Information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the Village’s basic financial statements. The combining and individual fund financial statements and schedules are presented for purposes of additional analysis and are not a required part of the basic financial statements. The combining and individual fund financial statements and schedules are the responsibility of management and were derived from and relate directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves and other additional procedures in accordance with GAAS. In our opinion, the combining and individual fund financial statements and schedules are fairly stated, in all material respects, in relation to the basic financial statements as a whole. We also have previously audited, in accordance with GAAS, the Village of Oak Brook, Illinois’ basic financial statements for the year ended December 31, 2024, which are not presented with the accompanying financial statements, and we expressed unmodified opinions on the respective financial statements of the governmental activities, the business -type activities, each major fund, and the aggregate remaining fund information. That audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the Village of Oak Brook, Illinois’ basic financial statements as a whole. The budget and actual data for each fund (with comparative actual) for the year ended December 31, 2024, are presented for purposes of additional analysis and are not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and related directly to the underlying accounting and other records used to prepare the 2024 basic financial statements. The information was subjected to the audit procedures applied in the audit of those basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with GAAS. - 3 - In our opinion, the 2024 budget and actual data for each fund (with comparative actual) are fairly stated in all material respects in relation to the basic financial statements from which they have been derived. Other Information Management is responsible for the other information included in the annual report. The other information comprises the introductory and statistical sections but does not include the basic financial statements and our auditor’s report thereon. Our opinions on the basic financial statements do not cover the other information, and we do not express an opinion or any form of assurance thereon. In connection with our audit of the basic financial statements, our responsibility is to read the other information and consider whether a material inconsistency exists between the other information and the basic financial statements, or the other information otherwise appears to be materially misstated. If, based on the work performed, we conclude that an uncorrected material misstatement of the other information exists, we are required to describe it in our report. Naperville, Illinois June 4, 2026 - 4 - GENERAL PURPOSE EXTERNAL FINANCIAL STATEMENTS (See independent auditors’ report) - MD&A 1 - VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS December 31, 2025 As the management of the Village of Oak Brook (the “Village”), we offer readers of the Village’s financial statements this narrative overview and analysis of the financial activities of the Village for the fiscal year ended December 31, 2025. We encourage readers to consider the information presented here in conjunction with additional information that we have furnished in the Transmittal Letter (beginning on page iv) and the Village’s Financial Statements (beginning on page 5). This discussion and analysis are designed to (1) assist the reader in focusing on significant financial issues, (2) provide an overview of the Village’s financial activity, (3) identify changes in the Village’s financial position (its ability to address the next and subsequent year challenges), (4) identify any material deviations from the financial plan (the approved budget), and (5) identify individual fund issues or concerns. HIGHLIGHTS Financial Highlights • For the year ending December 31, 2025, the Village’s total (combined governmental and business-type) assets and deferred outflows of resources exceeded liabilities and deferred inflows of resources by $186.1 million (referred to as net position), representing an overall positive financial position. • The Village’s total net position experienced an increase of $16.8 million. This overall growth reflects effective expenditure management through vigilant budget oversight and cost controls, which helped maximize resource allocation efficiency. Additionally, the Village benefited from robust financial investment returns, contributing positively to its financial position. Strong sales tax revenues also played a significant role in this increase, driven by steady economic activity and consumer spending within the community. These combined factors have contributed to the Village’s improved financial stability and position. • Governmental activities reported a total net position of $106.1 million, reflecting an increase of $12.4 million. The unrestricted net position is an $8.0 million deficit, which represents a decrease from the prior year’s $11.1 million deficit. This reduction in the unrestricted net position is mainly due to changes in Police and Fire Pension liabilities, as estimated by actuaries. The Village remains committed to efforts aimed at reducing these pension liabilities by making additional annual contributions. • The business-type activities reported a total net position of $80.0 million, reflecting an increase of $4.5 million, or 5.9%, from the previous year. The unrestricted net position is $27.1 million. This positive trend is mainly attributed to disciplined expenditure management and the replacement of water mains, which has led to a reduction in water main breaks and water losses. Furthermore, the Village continues to serve as the water supplier for Aqua’s newly acquired customer base. VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 2 - • As of December 31, 2025, the Village’s combined unrestricted net position for both governmental and business-type activities was $19.2 million, reflecting an increase of $0.3 million compared to the previous year. • Total revenues increased by $7.6 million, or 12.4%, compared to the previous year. This overall increase is primarily due to a $7.3 million, or 17.2%, increase in governmental activities revenues from 2024. A principal contributor to that gain was stronger sales tax receipts in Oak Brook—reflecting higher consumer spending across the community. Likely drivers include increased retail and dining activity, greater taxable sales from local businesses, and possibly stronger seasonal or regional tourism and events that boost point- of-sale collections. The uptick in sales tax provided meaningful support to the general fund and other governmental programs, helping to offset pressures in other revenue sources. Revenue from business-type activities increased by $0.2 million, or 1.1%, a modest increase largely reflecting the winding down of grant receipts as ARPA funds were expended in 2024 on water-main improvement. • Total expenses increased $2.2 million, or 4.5% year over year. Governmental activities expenses rose modestly by $0.4 million, or 1.1%. That limited increase reflects management’s strict oversight and spending discipline, which contained most operating growth; however, the Village’s commitment to accelerate the reduction of the Police and Fire pension liabilities required higher pension contributions ($2.0 million for each pension fund), which added to personnel-related costs. Expenses for business-type activities grew $1.8 million, or 14.6%, a larger percentage increase driven primarily by continued capital and operating investments in water-main infrastructure and related system improvements. Government-Wide Financial Statements The government-wide financial statements are designed to provide readers with a broad overview of the Village’s finances, in a manner similar to a private-sector business. The focus of the Statement of Net Position presents information on all the Village’s assets/deferred outflows of resources and liabilities/deferred inflows of resources, with the difference between the two reported as net position. This statement combines and consolidates governmental fund’s current financial resources (short-term spendable resources) with capital assets and long-term obligations using the accrual basis of accounting and economic resources measurement focus. 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 Statement of Activities presents information showing how the government’s net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of the cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods (e.g., earned but unused compensated absences). Both government-wide financial statements (see pages 5-8) distinguish functions of the Village that are principally supported by taxes and intergovernmental revenues (governmental activities) from other functions that are intended to recover all or a significant portion of their costs through user fees and charges (business-type activities). The governmental activities of the Village reflect VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 3 - the Village’s basic services, including administration, police, fire and emergency medical services, engineering, public works, library, and community development. The business-type activities of the Village, which are based on a fee for service designed to cover all or most of the cost of operation, include the waterworks system and operations of the Oak Brook Sports Core. Fund Financial Statements Traditional users of governmental financial statements will find the Fund Financial Statements to be more familiar. The focus of the presentation is on major funds rather than fund types. A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The Village, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. All the funds of the Village can be divided into three categories: governmental funds, proprietary funds, and fiduciary funds. Governmental Funds. Governmental funds are used to account for the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near-term inflows and outflows of spendable resources, as well as balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a government’s near - term financing requirements. Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact of the government’s near-term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances provide a reconciliation to facilitate this comparison between governmental funds and governmental activities. The Village maintains five individual governmental funds. Information is presented separately in the governmental fund balance sheet and statement of revenues, expenditures, and changes in fund balances for the General Fund and Infrastructure Fund, both of which are “major” funds. Data from the other three governmental funds are combined into a single, aggregate presentation. Individual fund data for each of these non-major governmental funds is provided in the form of combining statements elsewhere in this report. The Village adopts an annual budget for each of its governmental funds, except for the Foreign Fire Insurance fund. A budgetary comparison statement has been provided elsewhere in this report to demonstrate compliance with the budget. The basic governmental fund financial statements can be found on pages 9 through 12 of this report. Proprietary Funds. The Village maintains two distinct types of proprietary funds: enterprise funds and internal service funds. Enterprise funds are used to report the same functions presented as business-type activities in the government-wide financial statements. The Village uses enterprise funds to account for its waterworks system and the operations of the Oak Brook Sports Core. Internal service funds are an accounting device used to accumulate and allocate costs internally VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 4 - among the Village’s various functions. The Village uses internal service funds to account for the costs of health and dental insurance, garage operations, and the advance funding of equipment replacement. Because the Village’s costs for these items relate to both governmental and business- type functions, the costs have been allocated to each type of activity where appropriate. Proprietary funds provide the same type of information as the government-wide financial statements, only in more detail. The proprietary fund financial statements provide separate information for the Waterworks System and the Oak Brook Sports Core, both of which are major funds of the Village. Conversely, the internal service funds are combined into a single, aggregated presentation in the proprietary fund financial statements. Individual fund data for the internal service funds is provided in the form of combining statements elsewhere in this report. The basic proprietary fund financial statements can be found on pages 13 through 17 of this report. Fiduciary Funds. Fiduciary funds are used to account for resources held for the benefit of parties outside of the government. Fiduciary funds are not reflected in the government-wide financial statements because the resources of those funds are not available to support th e Village’s own programs. The accounting used for fiduciary funds is much like that used for proprietary funds. The Village maintains two fiduciary funds: the Police Pension Fund and the Firefighters’ Pension Fund. The Village does not adopt an annual budget for either of these funds. The basic fiduciary fund financial statements can be found on pages 18 and 19 of this report. Notes to the Financial Statements The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements. The notes to the financial statements can be found on pages 20 through 67 of this report. Other Information In addition to the basic financial statements and accompanying notes, this report also presents certain required supplementary information concerning the Village’s budgetary compliance and progress in funding its pension and OPEB obligations to provide benefits to its employees. Required supplementary information can be found on pages 68 through 82 of this report. The combining statements referred to earlier are presented immediately following the required supplementary information. Combining and individual fund statements and schedules can be found on pages 83 through 112 of this report. Financial Analysis of the Village as a Whole Beyond presenting current year financial information in the government-wide and major individual fund formats, the Village also presents comparative information from the prior year in the Management’s Discussion and Analysis. By doing so, the Village is providing an additional means of analyzing its financial condition and financial position compared to December 31, 2024. VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 5 - GOVERNMENT-WIDE STATEMENTS The Government-wide Financial Statements were designed so that the user can determine if the Village’s financial position has improved or deteriorated from the prior year. Statement of Net Position The following table reflects a Summary of Net Position for fiscal years 2025 and 2024. Cash and investments, included in the current and other assets line, increased $5.9 million, or 6.0% compared to the prior year. Total cash and investments were $103.8 million on December 31, 2025, with $76.7 million in Governmental Activities and $27.1 million in Business-Type Activities. The net investment in capital assets is the largest portion of net position. This represents capital assets (land, buildings, improvements, equipment, infrastructure, and construction in progress), net of accumulated depreciation, and the outstanding related debt used to acquire the assets. The Village uses these capital assets to provide services to its citizens and these assets are not available for future spending. For more detailed information, see the Statement of Net Position on pages 5 through 6. 2025 2024 2025 2024 2025 2024 Assets Current and Other Assets 92.6$ 81.7$ 29.8$ 32.6$ 122.4$ 114.3$ Capital Assets 83.1 82.5 53.2 46.3 136.4 128.8 Total Assets 175.7$ 164.2$ 83.1$ 78.9$ 258.7$ 243.1$ Deferred Outflows of Resources 9.2$ 12.1$ 0.7$ 1.0$ 9.9$ 13.1$ Liabilities Long-Term Liabilities 62.4$ 71.7$ 1.5$ 1.4$ 63.9$ 73.1$ Other Liabilities 4.5 4.8 0.9 1.3 5.4 6.1 Total Liabilities 66.9$ 76.6$ 2.4$ 2.7$ 69.3$ 79.2$ Deferred Inflows of Resources 11.9$ 6.0$ 1.4$ 1.7$ 13.2$ 7.7$ NET POSITION Net Investment in Capital Assets 76.6$ 75.6$ 52.8$ 45.5$ 129.4$ 121.1$ Restricted 37.5 29.3 - - 37.5 29.3 Unrestricted (8.0) (11.1) 27.1 30.0 19.2 18.9 Total Net Position 106.1$ 93.7$ 80.0$ 75.5$ 186.1$ 169.2$ Table 1 Statement of Net Position Summary As of December 31, 2025 and 2024 (in millions) Governmental Activities Business-Type Activities Total Primary Government VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 6 - Summary of Changes in Net Position The following table summarizes the revenues and expenses found on the Statement of Activities for 2025 and 2024: 2025 2024 2025 2024 2025 2024 Revenues Program Revenues Charges for Services 5.8$ 5.4$ 17.2$ 15.8$ 23.0$ 21.2$ Grants and Contributions 1.0 0.6 0.0 1.1 1.0 1.7 General Revenues Sales and Local Use Taxes 32.4 26.5 - - 32.4 26.5 Utility Taxes 3.2 3.1 - - 3.2 3.1 Hotel Motel Taxes 1.7 1.6 - - 1.7 1.6 Other Taxes 2.0 2.5 - - 2.0 2.5 Investment Income 3.3 3.0 1.3 1.4 4.7 4.4 Miscellaneous 0.6 0.0 - - 0.6 0.0 Total Revenues 50.1$ 42.7$ 18.5$ 18.3$ 68.6$ 61.0$ Expenses General Government 5.1$ 6.4$ -$ -$ 5.1$ 6.4$ Public Safety 23.2 24.0 - - 23.2 24.0 Public Works 6.3 5.5 - - 6.3 5.5 Culture and Recreation 3.0 1.4 - - 3.0 1.4 Waterworks System - - 9.3 8.5 9.3 8.5 Sports Core - - 4.8 3.8 4.8 3.8 Interest and Fiscal Charges 0.0 0.0 - - 0.0 0.0 Total Expenses 37.7$ 37.3$ 14.0$ 12.3$ 51.7$ 49.5$ Change in Net Position 12.4$ 5.5$ 4.5$ 6.0$ 16.9$ 11.5$ Net Position - Beginning of Year 93.7$ 88.6$ 75.5$ 69.5$ 169.2$ 158.1$ Change in Accounting Principle - (0.3) - (0.0) - (0.4) Net Position - End of Year 106.1$ 93.7$ 80.0$ 75.5$ 186.1$ 169.2$ Activities Activities Government Table 2 Statement of Activities Summary As of December 31, 2025 and 2024 (in millions) Governmental Business-Type Total Primary VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 7 - As previously mentioned, total revenues increased by $7.6 million, or 12.4%, compared to the previous year. The increase in 2025 revenues is mainly attributed to higher sales tax collections— driven by increased consumer spending, stronger retail and dining activity, new or expanded commercial operations, and improved tax compliance and stronger investment interest returns from higher market yields, active portfolio management, and larger average cash balances. Total expenses rose by $2.2 million, or 4.5%, compared to the previous year. This increase is mainly due to additional pension contributions and infrastructure investments. For the year ending December 31, 2025, the Village reported a pension expense of $8.1 million. Additionally, in 2025, the Village Board approved a supplemental contribution of $4.0 million to the Police and Fire Pension funds. Governmental Activities Revenues – Governmental Activities VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 8 - For the fiscal year ended December 31, 2025, revenues from Governmental Activities totaled $50.1 million, reflecting an increase of $7.4 million compared to 2024. The Village’s largest revenue source, sales and use taxes, amounted to $32.4 million, representing 64.8% of total Governmental Activities revenue. This category experienced an increase of $5.9 million, or 22.3%, over 2024. Utility taxes, which include taxes on electric, natural gas, and telecommunications services, totaled $3.2 million and comprised 6.3% of total revenue. These utility tax revenues increased by $0.1 million, or 1.5%, from the previous year, although growth was tempered by lower overall utility usage. Telecommunications tax collections continue to decline as the community shifts away from traditional landlines toward cellular and VoIP services, reducing the taxable base and warranting ongoing monitoring of long-term revenue impacts. The “other taxes” category includes several revenue sources such as income taxes, personal property replacement taxes, and motor fuel taxes. In 2025, these revenues amounted to $2.0 million, accounting for 7.5% of total Governmental Activities revenue. Hotel/Motel Taxes experienced an increase of $0.1 million, or 6.3%, compared to 2024. This modest growth is driven by consistently strong hotel occupancy rates, which have remained between 45% and 85% capacity. The “charges for services” category, which encompasses building and development permits, business and professional licenses, inspection and inspection-related fees, recreation program fees, service charges for administrative functions, and other miscellaneous user fees, totaled $5.8 million in 2025 (11.6% of Governmental Activities revenue). The combined Governmental and Enterprise charges for services increased $1.8 million, or 8.4% increase from 2024, reflects stronger development and construction activity driving higher building-permit and inspection revenues, expanded or higher-priced recreation and program offerings, fee schedule adjustments to better align charges with service costs, improved fee collection and permitting throughout, and one-time or timing-related receipts tied to large projects or special events. Together, these factors increased the predictability and yield of service-based revenues and helped support program delivery without relying solely on tax receipts. VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 9 - Expenses by Function – Governmental Activities Expenses for Governmental Activities in 2025 amounted to $37.7 million, representing an increase of $0.4 million, or 1.1%, compared to 2024. A detailed review of expenses by function reveals the following trends: • General Government: Expenses totaled $5.1 million in 2025, reflecting a decrease of $1.3 million, or 19.9%, over the previous year. The primary driver was the Village’s move from a self‑insured employee health benefits program to a fully insured plan, which lowered claim exposure, reduced administrative and stop‑loss costs, and stabilized premium budgeting. Additional contributors to the decrease included targeted cost‑control measures—such as renegotiated vendor and service contracts, reduced travel and training expenses, and timing shifts of nonrecurring expenditures—that together trimmed operating costs. These actions improved near‑term budgetary flexibility and reduced volatility in personnel benefit spending, while ongoing monitoring will assess longer‑term premium trends and service impacts. • Public Safety: Expenditures totaled $23.2 million in 2025, a decrease of $0.8 million, or 3.4% from 2024. The reduction largely reflects substantial investments in technology— such as unmanned drone, automated reporting, body‑worn cameras, and scheduling/analytics tools—that improved operational efficiency, reduced administrative burdens, and lowered overtime by enabling better coverage and faster incident processing. Those savings allowed the Village to sustain and augment pension funding: full actuarial VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 10 - contributions were made to both Police and Fire pension funds, plus supplemental payments of $2.0 million to each fund. Together, the technology-driven cost savings and the enhanced pension contributions eased near‑term personnel cost pressures, strengthened long‑term fiscal sustainability for public safety retirement obligations, and supported workforce stability and morale. • Public Works: Expenses totaled $6.3 million in 2025, up $0.8 million, or 14.5% from 2024. The increase reflects stepped-up investments in infrastructure—including pavement, stormwater, and street projects—funded in part by savings realized from reassessing and renegotiating outsourcing contracts. By bringing more work in‑house, the department reduced contractor costs and gained greater scheduling control, enabling faster project completion and lower overall lifecycle costs. Additional factors include targeted equipment purchases and maintenance to support internal project delivery, temporary higher materials and supply usage tied to concentrated capital work, and investments in staff training and seasonal labor to sustain the insourcing strategy. These actions improved cost efficiency while advancing critical infrastructure needs and reducing future outsourcing reliance. • Culture and Recreation: Expenses totaled $3.0 million in 2025, up $1.6 million (114.3%) from 2024. The substantial increase reflects focused investments in Hotel‑Motel marketing and related initiatives to elevate the visitor experience and drive occupancy and local economic activity. Actions included expanded destination marketing campaigns (digital advertising, social media, search, and targeted promotions), strengthened partnerships with local hotels, restaurants, and event venues, sponsorships and co‑marketing for regional events and conferences, and enhanced visitor services. The Village also invested in upgraded promotional materials, website enhancements, and analytics/market‑research tools to better target audiences and measure return on investment. These investments are intended to boost overnight stays, increase tourism‑related sales tax and hospitality revenue, support local businesses, and position the Village as a more competitive destination, with performance tracked through occupancy, revenue p er available room (RevPAR), event attendance, and related tax and fee metrics. Overall, the Village has implemented a range of strategic cost‑saving initiatives and efficiency measures—such as renegotiating vendor contracts, reassessing outsourcing arrangements and insourcing select services, tightening hiring and overtime controls, moving to fully insured benefit plans, and improving procurement and fleet management—that have reduced recurring costs and volatility. At the same time, the Village prioritized resource optimization by reallocating savings toward targeted capital and operational investments, including water‑main and roadway projects, public safety technology upgrades, and library enhancements. These actions preserved core service levels while strengthening long‑term fiscal resilience: they lowered operating pressures, enabled supplemental pension contributions, accelerated critical infrastructure work, and improved public safety responsiveness and customer experience for residents, visitors, and businesses. Ongoing performance monitoring, updated budget forecasting, and periodic program reviews will continue to ensure savings persist and that reinvestments deliver measurable community benefits. VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 11 - Business-Type Activities The net position of business-type activities experienced an increase of $4.5 million, reflecting overall financial growth in these areas. Revenue from the waterworks system reached $11.6 million in 2025, representing a $0.7 million, or 6.3%, increase compared to the prior year. This growth was partially driven by a 5.0% rate increase for water customer charges, implemented to counterbalance the annual water rate hikes imposed by the City of Chicago, thereby maintaining the system’s financial sustainability. Revenues from the Sports Core program totaled $5.6 million, rising $0.7 million , or 13.3% from 2024. The increase reflects targeted facility and program enhancements completed in 2025, including a newly redesigned, automated driving range, course and turf improvements, upgraded clubhouse amenities, and expanded pool operations and programming—which together improved the member and guest experience. Complementary actions such as refined pricing and membership packages, enhanced marketing and customer service, expanded lessons, leagues and tournaments, and retail sales also contributed to higher utilization, greater repeat visits, and stronger membership enrollment, producing the observed revenue gain. In terms of expenses, Waterworks: Expenses totaled $9.3 million in 2025, up $0.8 million, or 9.59% from 2024. The increase primarily reflects continued capital and maintenance investments to replace and rehabilitate aging mains and related infrastructure, higher procurement and contractor costs for construction materials and specialized services, increased energy and chemical costs for treatment and pumping, and elevated water supply and wholesale purchase expenses. These outlays were necessary to preserve system reliability, meet regulatory and quality standards, and reduce long‑term service disruption risks. Sports Core: Expenses rose $1.0 million, or 26.9%, to $4.8 million in 2025. The jump is tied to capital and operating investments supporting enhancements to the golf course and pool facilities— including the newly redesigned automated driving range, greens and turf upgrades, new pool furniture, and added pool features such as a rock‑climbing wall and inflatables. Higher costs included increased maintenance and turf care, additional seasonal and program staffing, greater utility and insurance expenses, elevated equipment purchases and depreciation, and expanded programming and event support needed to operate and promote the upgraded amenities. VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 12 - Overall, the positive net position growth highlights strategic revenue enhancements and expense management initiatives that have contributed to the financial health and operational efficiency of the Village’s business-type activities. FINANCIAL ANALYSIS OF THE VILLAGES FUNDS Governmental Funds As noted earlier, the Village of Oak Brook uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. As of December 31, 2025, the governmental funds (as presented on the balance sheet on page 9) had a combined fund balance of $83.1 million, which is an increase of $10.9 million over the prior year. Below is a summary of major changes in the Village’s major governmental funds. General Fund Analysis The General Fund balance rose $2.7 million in 2025 to $45.6 million, driven by a $4.0 million increase in revenues and a $1.3 million reduction in expenditures versus 2024. Actual revenues exceeded the original budget by $5.1 million, while expenditures were $2.7 million higher than budgeted—largely reflecting management’s recommendation and Board approval of an additional $4.0 million contribution to the Police and Fire pension funds. The revenue outperformance (stronger sales tax and investment returns, among other favorable variances) more than offset the higher pension-related and other approved spending, producing the net fund balance gain. As a result, reserve levels and short-term liquidity were strengthened, providing greater capacity for near-term capital needs, targeted investments, and continued pension liability reductions; ongoing monitoring and updated forecasts will be necessary to ensure sustainability as pension commitments and capital demands continue. Program Program Revenues Expenses Waterworks Sytem 11,583,554$ 9,256,041$ Sports Core 5,589,467 4,785,779 Total 17,173,021$ 14,041,820$ Revenues and Expenses - Business-Type Activites For the Fiscal Year Ended December 31, 2025 VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 13 - Table 3 below details the General Fund major revenue and expenditure line items compared to original and amended budget. The Village’s General Fund intergovernmental revenues outperformed budget, reflecting both favorable economic activity and prudent budgeting practices. Because the Village relies on elastic revenue sources, it budgets conservatively to avoid overstating recurring receipts. Temporary inflation can lift sales tax collections in the short term, but sustained high inflation typically suppresses consumer and business spending and ultimately weakens receipts. In 2025, sales tax revenues exceeded budget by $5.3 million, driven by stronger retail and dining activity, higher transaction volumes, and improved point-of-sale collections. Offsetting that surplus, utility taxes underperformed by $0.6 million amid a broader decline in consumption, particularly in telecommunications as residents migrate from landlines to mobile and VoIP services. Licenses and permits modestly outpaced budget by $0.2 million, consistent with ongoing local development and increased permitting activity. Charges for services fell short by $0.4 million, primarily because of elevated ambulance account write‑offs and timing or collection issues that reduced net billings. Overall, the mix of variances underscores the importance of conservative revenue assumptions, continued monitoring of elastic revenue drivers (sales tax and utilities), proactive collection and billing practices for service fees, and periodic reassessment of budget assumptions to maintain fiscal stability. Original Amended Budget Budget Actual Revenues Intergovernmental 19,271,120$ 24,605,773$ 24,515,731$ Utility Taxes 3,750,000 3,159,983 3,159,983 Licenses & Permits 2,747,560 2,898,635 2,898,635 Charges for Services 3,188,734 2,779,566 2,777,898 Other 1,522,037 2,212,670 2,264,116 Total Revenues 30,479,451$ 35,656,627$ 35,616,363$ Expenditures General Government 4,988,438$ 4,949,962$ 4,842,313$ Public Safety 21,060,721 23,591,966 23,591,966 Public Works 3,079,627 3,154,272 3,256,626 Culture and Recreation 1,271,866 1,258,042 1,258,041 Debt Service - - 151,786 Total Expenditures 30,400,652$ 32,954,242$ 33,100,732$ Other Financing Sources (Uses)-$ -$ 155,343$ Change in Fund Balance 78,799$ 2,702,385$ 2,670,974$ Table 3 General Fund Budgetary Highlights For the Fiscal Year Ended December 31, 2025 VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 14 - The General Fund’s expenditures are conservatively managed, with actual spending in 2025 exceeding the original budget by nearly $2.7 million. The main reason for this increase is the $4.0 million additional contribution to the Police and Fire pension funds. The Infrastructure Fund balance rose $7.4 million from 2024 to 2025, reaching $28.7 million, driven primarily by stronger collections of non‑home rule sales tax. Those incremental revenues provide flexible, pay‑as‑you‑go capacity that the Village can use to assess, plan, and invest in core infrastructure needs such as roadway reconstruction, stormwater improvements, ADA upgrades, and municipal facility repairs without immediate reliance on debt. Because the Fund is structured to accumulate resources for large, episodic projects, its balance naturally fluctuates with project timing: years with revenue buildup and project planning show rising reserves, while years with major construction or capital purchases show sizeable declines. The recent increase therefore improves cashflow positioning and gives the Village greater ability to match grants, accelerate priority work, fund emergency repairs, and smooth capital program delivery. Management continues to monitor revenue trends (notably the volatility of sales‑tax‑based receipts), maintain appropriate reserve targets, prioritize projects through asset‑management practices, and coordinate timing to limit year‑to‑year budgetary shocks while maximizing value from the Fund. VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 15 - Capital Assets The following table reflects the Village’s capital asset balances as of December 31, 2025, and 2024. At the end of 2025, the Village’s net capital assets, which represents the book value of infrastructure, buildings, land, equipment, and vehicles net of accumulated depreciation totaled $136.4 million. This figure reflects an overall increase of $7.5 million from 2024, indicating ongoing investments in capital infrastructure and assets critical to community services and operational efficiency. Additional details regarding the calculation and composition of capital assets can be found in Note 5 of the Notes to the Financial Statements. 2025 2024 2025 2024 2025 2024 Land and Land Right of Way 33.8$ 33.2$ 8.3$ 8.3$ 42.1$ 41.5$ Construction in Progress 0.2 0.1 8.0 0.7 8.1 0.8 Buildings and Land Improvements 28.3 27.7 13.7 12.7 42.0 40.4 Machinery, Vehicles, and Equipment 6.9 6.9 9.1 8.5 16.0 15.4 Infrastructure 61.9 59.8 42.8 42.8 104.7 102.6 Internal Service Fund Vehicles 5.6 5.6 - - 5.6 5.6 Lease Assets Equipment 2.2 2.2 - - 2.2 2.2 Vehicles 2.2 1.8 - - 2.2 1.8 Subscription Assets 0.8 0.4 0.3 0.1 1.1 0.5 Total 141.9$ 137.7$ 82.2$ 73.1$ 224.1$ 210.8$ Less Accumulated Depreciation/Amortization (58.8)$ (55.2)$ (29.0)$ (26.8)$ (87.7)$ (82.0)$ Total (58.8)$ (55.2)$ (29.0)$ (26.8)$ 136.4$ (82.0)$ Total Capital Assets 83.1$ 82.5$ 53.2$ 46.3$ 136.4$ 128.8$ Activities Activities Government Table 4 Capital Assets As of December 31, 2025 and 2024 (in millions) Governmental Business-Type Total Primary VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 16 - Major capital asset activities during 2025 encompassed several significant projects across both governmental and business-type activities: • For Governmental Activities: efforts prioritized critical infrastructure and asset preservation to maintain safety and service reliability. Key focus areas included road and bridge rehabilitation (targeted resurfacing, full-depth repairs, culvert and drainage upgrades), facility refurbishment and systems upgrades (HVAC, roofing, accessibility, and security improvements to extend useful life and reduce operating costs). These investments were selected based on condition assessments and asset‑management priorities to reduce long‑term lifecycle costs, minimize service disruptions, and improve public safety. Projects were phased to optimize cashflow and leverage grant opportunities where available, with procurement and contract strategies aimed at cost control, schedule adherence, and quality assurance. Ongoing maintenance plans and performance monitoring will guide future capital needs and promote sustainability of the Village’s infrastructure. • For Business‑Type Activities: capital spending focused on sustaining and enhancing revenue‑generating and utility operations. Investments included Oak Brook Golf Course improvements (redesigned driving range automation, turf and greens rehabilitation, irrigation system upgrades, clubhouse and amenity enhancements) to boost playability, customer experience, and non‑tax revenue; water‑main infrastructure work (main replacements, valve and hydrant renewals, service line repairs, meter replacements, and upgraded SCADA/pressure‑monitoring systems) to reduce leaks, improve water quality, ensure regulatory compliance, and increase system resiliency; and targeted equipment and vehicle replacements (pumps, motors, maintenance fleet, grounds machinery, and pool systems) to lower operating costs, reduce downtime, and extend asset life. Collectively, these projects improve service reliability, operational efficiency, and long‑term asset performance while supporting revenue stability and customer satisfaction. These substantial capital investments underscore the Village’s commitment to preserving and enhancing core infrastructure, promoting community development, and sustaining high‑quality public services for residents and visitors. By funding targeted project roads and bridges, water‑main replacements, municipal facility and library upgrades, public safety technology, and Sports Core improvements, the Village reduces long‑term maintenance costs, mitigates service disruption risks, and improves public health, safety, and accessibility. Investments also support economic vitality by making commercial areas more attractive to businesses and visitors, boosting property values, and fostering recreational and cultural amenities that enhance quality of life. Fiscal stewardship principles prioritizing projects through asset management, leveraging grants, timing expenditures to smooth budgetary impacts, and preserving reserves help ensure these improvements are delivered cost‑effectively and sustainably, while measurable performance metrics and regular reviews will track outcomes and inform future capital planning. VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 17 - Long-Term Debt As a “non-home rule community,” the Village’s legal general obligation debt limit is 8.625 percent of the equalized assessed valuation (EAV), which equates to $163,109,653 based on the January 1, 2025, EAV of $1,891,126,407. As of December 31, 2025, the Village had no outstanding debt applicable to this legal limit. The debt presented in Table 5 pertains to GASB requirements for reporting long-term lease and software agreement commitments (refer to Note 6 in the Notes to the Financial Statements for detailed information on each issue). The following table summarizes the Village’s outstanding long-term debt: In 2018, the Village launched a vehicle leasing program to modernize and stabilize its fleet across administrative, public works, and public safety functions. By 2025, the leased fleet reached 40 vehicles, with 11 additional units added during the year; the Village also owns 24 vehicles outright. Lease terms typically run three to five years, varying by vehicle type and departmental need, and the program has provided predictable replacement cycles, lower up-front capital demands, and simplified budgeting for fleet refreshes. In 2024, the Village implemented a hybrid fleet strategy that blends leasing and purchasing based on vehicle use profiles and total‑cost‑of‑ownership analysis; that same philosophy has continued through 2025. Administrative vehicles—driven lower miles and subject to less severe duty cycles—are being evaluated for purchase to capture long‑term cost savings, extended service life beyond typical lease terms, and increased operational flexibility. In contrast, the Village continues to lease public safety and heavy‑duty equipment, where high utilization, frequent idling, accelerated wear, and lower resale values make leasing more cost‑effective and operationally sensible. Financial and operational considerations drive vehicle‑by‑vehicle decisions: analyses include acquisition cost, depreciation, maintenance and repair trends, downtime impacts, fuel and lifecycle operating costs, residual value projections, and budget cashflow effects. The hybrid approach permits targeted investments purchasing where ownership lowers lifetime costs and leasing where turnover and reliability needs favor shorter replacement cycles, rather than applying a one‑size‑fits‑all policy. 2025 2024 2025 2024 2025 2024 Leases 2.2$ 2.4$ -$ -$ 2.2$ 2.4$ SBITAs 0.4 0.2 0.2 0.1 0.6 0.3 Installment Contract 3.0 3.4 - - 3.0 3.4 Total Long-Term Debt 5.7$ 6.0$ 0.2$ 0.1$ 5.9$ 6.1$ Activities Activities Government Table 5 Long-Term Debt As of December 31, 2025 and 2024 (in millions) Governmental Business-Type Total Primary VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 18 - From an accounting and governance perspective, the Village reports long‑term installment contracts and subscription arrangements in accordance with GASB standards. A notable example is the multi‑year contract with AXON for police body and dash cameras (including hardware, software subscription, and maintenance). Where agreements include subscription‑based IT components that meet GASB criteria, the Village recognizes subscription assets and corresponding subscription liabilities (SBITA) and discloses terms, remaining commitments, and expense recognition. These SBITA and other long‑term obligations are recorded on the debt schedule and reflected in annual financial statement disclosures. Overall, these financial and operational strategies illustrate the Village’s prudent stewardship by aligning capital decisions with long‑term fiscal capacity and service needs. Through active debt management (prioritizing pay‑as‑you‑go funding, pacing borrowing, and monitoring debt ratios), targeted reserve policies, and adherence to GASB reporting, the Village preserves borrowing capacity and transparency. Fleet decisions use total‑cost‑of‑ownership analyses, lifecycle and residual‑value forecasting, and cash‑flow impact reviews to determine when purchasing yields savings versus when leasing reduces operational risk for high‑use assets. Cost‑containment measures, strategic reinvestment of savings into infrastructure and public safety technology, and rigorous procurement and contract oversight help control recurring costs while maintaining service reliability. Finally, regular performance monitoring, updated forecasts, and clear board approvals ensure accountability, inform future capital planning, and support sustainable delivery of essential services. Economic Factors and Next Year’s Budget Unlike most municipalities where real estate taxes constitute a significant revenue source, the Village of Oak Brook does not levy a property tax. As a non-home rule community subject to the tax cap, the Village’s real estate tax levy is effectively limited to zero. Consequently, Oak Brook’s revenue dependency is more heavily influenced by the local and national economy, with sales taxes, utility taxes, and state-shared revenues serving as the primary sources of income. This reliance underscores the importance of economic conditions to the Village’s fiscal health. During Fiscal Year 2025, the Village’s unassigned General Fund balance increased from $43.0 million to $45.6 million, driven primarily by stronger-than-expected sales tax receipts and disciplined expense management. Total 2025 revenues rose by $4.0 million versus 2024, while expenditures declined by $1.3 million, producing the net fund balance gain. Key revenue drivers included higher point-of-sale activity and improved investment income; expenditure savings reflected targeted cost controls, benefits program adjustments, and operational efficiencies. For 2026, the Village adopted a conservative yet service‑focused budget. Budgeted revenues are $72.0 million, a 9.0% ($6.0 million) increase over the 2025 budget (excluding Pension Trust and Foreign Fire Tax Funds), reflecting assumptions for continued sales tax strength, stable utility and service fee collections, and modest investment income. Planned expenditures total $78.2 million, a 13.3% ($9.2 million) increase over 2025 (excluding Pension Trust and Foreign Fire Tax Funds), driven primarily by planned capital and infrastructure spending, and investments in public safety and core services to support long‑term operational needs. VILLAGE OF OAK BROOK, ILLINOIS MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) (See independent auditors’ report) - MD&A 19 - Even after these budgeted increases, the projected 2026 year‑end cash balance for the General Corporate Fund is approximately $39.3 million—about 16 months of operating expenditures and well above the Village’s six‑month minimum reserve policy. That cushion enhances liquidity, supports pay‑as‑you‑go capital funding, and provides flexibility to manage timing differences, one‑time needs, or revenue volatility. The Village’s current position reduces near‑term fiscal risk, but continued vigilance is needed: revenue sensitivity to economic cycles (particularly sales tax), evolving pension obligations, and capital project timing could affect future reserves. Ongoing actions—periodic forecasting updates, stress testing budget assumptions, prioritizing capital projects, and maintaining conservative revenue estimates—will help preserve the Village’s strong reserve posture while delivering high‑quality services. CONTACTING THE VILLAGE’S FINANCE DEPARTMENT This financial report is intended to give residents, customers, investors, and creditors a transparent, comprehensive overview of the Village’s fiscal condition, performance, and stewardship of public resources. It summarizes key revenue and expenditure trends, fund balances, capital investments, debt and pension obligations, and management’s fiscal strategies so stakeholders can assess financial sustainability, operational results, and resource allocation decisions. The report also supports accountability by documenting compliance with budgeting and reporting standards, outlining significant events and transactions during the year, and identifying risks and policy actions that influence future results. For questions about the report, to request supporting schedules, or to obtain additional financial data, please contact Marilyn Fumero, Finance Director, Village of Oak Brook, 1200 Oak Brook Road, Oak Brook, IL 60523. BASIC FINANCIAL STATEMENTS Governmental Business-Type Activities Activities Total ASSETS Cash and investments 76,726,278$ 27,055,146$ 103,781,424$ Receivables (net, where applicable, of allowance for uncollectibles) Sales taxes 9,611,190 - 9,611,190 Utility tax 521,703 - 521,703 Accounts 1,160,774 - 1,160,774 Allotments 33,048 1,143,159 1,176,207 Accrued interest 233,707 87,799 321,506 Leases 2,523,871 1,071,745 3,595,616 PPP receivable - 97,761 97,761 Other 1,627,212 318,984 1,946,196 Prepaid items 74,033 636 74,669 Inventory 54,255 32,476 86,731 Capital assets not being depreciated 34,038,807 16,246,055 50,284,862 Capital assets being depreciated, net of accumulated depreciation and amortization 49,074,037 36,999,154 86,073,191 Total assets 175,678,915 83,052,915 258,731,830 DEFERRED OUTFLOWS OF RESOURCES Pension items - Police Pension 4,449,599 - 4,449,599 Pension items - Firefighters' Pension 2,344,413 - 2,344,413 Pension items - IMRF 1,551,807 315,794 1,867,601 Deferred outflows of resources - OPEB 878,492 58,785 937,277 Deferred outflows of resources - ARO - 282,000 282,000 Total deferred outflows of resources 9,224,311 656,579 9,880,890 Total assets and deferred outflows of resources 184,903,226 83,709,494 268,612,720 VILLAGE OF OAK BROOK, ILLINOIS STATEMENT OF NET POSITION December 31, 2025 (This statement is continued on the following page.) - 5 - Governmental Business-Type Activities Activities Total LIABILITIES Accounts payable 1,729,001$ 803,997$ 2,532,998$ Accrued payroll 629,092 43,049 672,141 Deposits payable 1,751,534 - 1,751,534 Other liabilities - 5,500 5,500 Unearned revenue 282,585 58,315 340,900 Due to fiduciary funds 131,007 - 131,007 Long-term liabilities Due within one year 2,962,426 191,919 3,154,345 Due in more than one year 59,448,722 1,280,098 60,728,820 Total liabilities 66,934,367 2,382,878 69,317,245 DEFERRED INFLOWS OF RESOURCES Pension items - Police Pension 3,247,607 - 3,247,607 Pension items - Firefighters' Pension 3,157,761 - 3,157,761 Pension items - IMRF 83,501 16,993 100,494 Deferred inflows of resources - OPEB 3,117,626 208,619 3,326,245 Deferred inflows of resources - leases 2,289,086 1,035,436 3,324,522 Deferred inflows of resources - PPP - 92,965 92,965 Total deferred inflows of resources 11,895,581 1,354,013 13,249,594 Total liabilities and deferred inflows of resources 78,829,948 3,736,891 82,566,839 NET POSITION Net investment in capital assets 76,547,088 52,831,558 129,378,646 Restricted for Infrastructure 28,737,584 - 28,737,584 Highways and streets 2,576,770 - 2,576,770 Fire department 123,360 - 123,360 Culture and recreation 6,071,370 - 6,071,370 Unrestricted (deficit)(7,982,894) 27,141,045 19,158,151 TOTAL NET POSITION 106,073,278$ 79,972,603$ 186,045,881$ December 31, 2025 VILLAGE OF OAK BROOK, ILLINOIS STATEMENT OF NET POSITION (Continued) See accompanying notes to financial statements. - 6 - Operating Capital Charges Grants and Grants and FUNCTIONS/PROGRAMS Expenses for Services Contributions Contributions PRIMARY GOVERNMENT Governmental Activities General government 5,116,955$ 3,375,113$ -$ -$ Public safety 23,204,366 2,311,280 107,779 - Public works 6,330,807 114,091 372,667 507,108 Culture and recreation 3,045,298 8,446 - - Interest 11,480 - - - Total governmental activities 37,708,906 5,808,930 480,446 507,108 Business-Type Activities Water and sewer 9,256,041 11,583,554 - - Sports core 4,785,779 5,589,467 - 20,000 Total business-type activities 14,041,820 17,173,021 - 20,000 TOTAL PRIMARY GOVERNMENT 51,750,726$ 22,981,951$ 480,446$ 527,108$ Program Revenues VILLAGE OF OAK BROOK, ILLINOIS STATEMENT OF ACTIVITIES For the Year Ended December 31, 2025 - 7 - Governmental Business-Type Activities Activities Total (1,741,842)$ -$ (1,741,842)$ (20,785,307) - (20,785,307) (5,336,941) - (5,336,941) (3,036,852) - (3,036,852) (11,480) - (11,480) (30,912,422) - (30,912,422) - 2,327,513 2,327,513 - 823,688 823,688 - 3,151,201 3,151,201 (30,912,422) 3,151,201 (27,761,221) General Revenues Taxes Local sales 9,831,026 - 9,831,026 Local use 74,650 - 74,650 Utility 3,159,983 - 3,159,983 Hotel/motel 1,741,743 - 1,741,743 Other 125,284 - 125,284 Intergovernmental - unrestricted State sales and use tax 22,532,150 - 22,532,150 State income tax 1,472,150 - 1,472,150 Personal property replacement 403,652 - 403,652 Investment income 3,346,880 1,306,218 4,653,098 Miscellaneous 604,397 - 604,397 Total 43,291,915 1,306,218 44,598,133 CHANGE IN NET POSITION 12,379,493 4,457,419 16,836,912 NET POSITION, JANUARY 1 93,693,785 75,515,184 169,208,969 NET POSITION, DECEMBER 31 106,073,278$ 79,972,603$ 186,045,881$ Primary Government and Change in Net Position Net (Expense) Revenue See accompanying notes to financial statements. - 8 - Nonmajor Total General Infrastructure Governmental Governmental Cash and investments 38,981,582$ 26,550,986$ 8,592,870$ 74,125,438$ Receivables Sales taxes 6,660,086 2,951,104 - 9,611,190 Utility taxes 521,703 - - 521,703 Accounts 1,079,724 81,050 - 1,160,774 Allotments - - 33,048 33,048 Accrued interest 151,505 60,413 16,117 228,035 Lease 2,523,871 - - 2,523,871 Other 1,148,506 192,172 259,388 1,600,066 Inventory 634 - - 634 Prepaid items 74,033 - - 74,033 TOTAL ASSETS 51,141,644$ 29,835,725$ 8,901,423$ 89,878,792$ LIABILITIES Accounts payable 539,693$ 1,013,895$ 122,085$ 1,675,673$ Accrued payroll 611,764 3,196 7,838 622,798 Deposits payable 1,751,534 - - 1,751,534 Unearned revenue 178,807 81,050 - 259,857 Due to fiduciary funds 131,007 - - 131,007 Total liabilities 3,212,805 1,098,141 129,923 4,440,869 DEFERRED INFLOWS OF RESOURCES Leases 2,289,086 - - 2,289,086 Total deferred inflows of resources 2,289,086 - - 2,289,086 Total liabilities and deferred inflows of resources 5,501,891 1,098,141 129,923 6,729,955 FUND BALANCES Nonspendable Inventory 634 - - 634 Prepaid items 74,033 - - 74,033 Restricted Infrastructure - 28,737,584 - 28,737,584 Highways and streets - - 2,576,770 2,576,770 Public safety - - 123,360 123,360 Culture and recreation - - 6,071,370 6,071,370 Unassigned 45,565,086 - - 45,565,086 Total fund balances 45,639,753 28,737,584 8,771,500 83,148,837 TOTAL LIABILITIES, DEFERRED INFLOWS OF RESOURCES, AND FUND BALANCES 51,141,644$ 29,835,725$ 8,901,423$ 89,878,792$ OF RESOURCES, AND FUND BALANCES LIABILITIES, DEFERRED INFLOWS ASSETS VILLAGE OF OAK BROOK, ILLINOIS GOVERNMENTAL FUNDS December 31, 2025 BALANCE SHEET See accompanying notes to financial statements. - 9 - FUND BALANCES OF GOVERNMENTAL FUNDS 83,148,837$ Amounts reported for governmental activities in the statement of net position are different because: Capital assets used in governmental activities are not financial resources and, therefore, are not reported in the governmental funds 79,111,088 Differences between expected and actual experiences, assumption changes, and net difference between projected and actual earnings for the Police Pension Fund are recognized as deferred outflows and inflows of resources on the statement of net position 1,201,992 Differences between expected and actual experiences, assumption changes, and net difference between projected and actual earnings for the Firefighters' Pension Fund are recognized as deferred outflows and inflows of resources on the statement of net position (813,348) Differences between expected and actual experiences, assumption changes, and net difference between projected and actual earnings for the Illinois Municipal Retirement Fund are recognized as deferred outflows and inflows of resources on the statement of net position 1,421,606 Differences between expected and actual experiences, assumption changes, and net difference between projected and actual earnings for the other postemployment benefit plan are recognized as deferred outflows and inflows of resources on the statement of net position (2,224,793) Long-term liabilities are not due and payable in the current period and, therefore, are not reported in the governmental funds Net pension liability - Police Pension (26,029,588) Net pension liability - Firefighters' Pension (22,360,946) Net pension liability - IMRF (2,667,906) SBITAs (422,037) Installment contract (3,035,895) Compensated absences payable (1,572,146) Other postemployment benefit liability (3,997,660) The net position of the Internal Service Fund is included in the governmental activities in the statement of net position 4,314,074 NET POSITION OF GOVERNMENTAL ACTIVITIES 106,073,278$ VILLAGE OF OAK BROOK, ILLINOIS RECONCILIATION OF FUND BALANCES OF GOVERNMENTAL FUNDS TO THE GOVERNMENTAL ACTIVITIES IN THE STATEMENT OF NET POSITION December 31, 2025 See accompanying notes to financial statements. - 10 - Nonmajor Total General Infrastructure Governmental Governmental REVENUES Taxes 3,282,788$ 9,831,026$ 1,818,872$ 14,932,686$ Intergovernmental 24,515,731 507,108 372,667 25,395,506 Licenses and permits 2,898,635 - - 2,898,635 Charges for services 2,777,898 - - 2,777,898 Fines and penalties 132,397 - - 132,397 Investment income 1,976,030 1,026,089 344,761 3,346,880 Miscellaneous 32,884 - 571,513 604,397 Total revenues 35,616,363 11,364,223 3,107,813 50,088,399 EXPENDITURES Current General government 4,842,313 101,376 286,312 5,230,001 Public safety 23,591,966 359,522 156,470 24,107,958 Public works 3,256,626 3,575,820 - 6,832,446 Culture and recreation 1,258,041 - 1,560,605 2,818,646 Debt service Principal 144,310 438,861 - 583,171 Interest and fiscal charges 7,476 4,004 - 11,480 Total expenditures 33,100,732 4,479,583 2,003,387 39,583,702 EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES 2,515,631 6,884,640 1,104,426 10,504,697 OTHER FINANCING SOURCES (USES) Transfers in - 200,000 - 200,000 Transfers (out)- - (200,000) (200,000) Issuance of SBITAs 155,343 266,928 - 422,271 Total other financing sources (uses) 155,343 466,928 (200,000) 422,271 NET CHANGE IN FUND BALANCES 2,670,974 7,351,568 904,426 10,926,968 FUND BALANCES, JANUARY 1 42,968,779 21,386,016 7,867,074 72,221,869 FUND BALANCES, DECEMBER 31 45,639,753$ 28,737,584$ 8,771,500$ 83,148,837$ For the Year Ended December 31, 2025 VILLAGE OF OAK BROOK, ILLINOIS GOVERNMENTAL FUNDS STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES See accompanying notes to financial statements. - 11 - NET CHANGE IN FUND BALANCES - TOTAL GOVERNMENTAL FUNDS 10,926,968$ Amounts reported for governmental activities in the statement of activities are different because: Governmental funds report capital outlay as expenditures; however, they are capitalized on the statement of net position and depreciated on the statement of activities 3,930,550 Certain expense does not require the use of current financial resources and, therefore, is not reported as an expenditure in governmental funds Depreciation and amortization (2,723,736) Loss on disposal of capital assets (4,994) The repayment of the principal portion of long-term debt is reported as an expenditure when due in governmental funds but as a reduction of principal outstanding on the statement of net position. Extinguishment of SBITA liabilities is reported as a reduction of principal 583,171 outstanding on the statement of activities The issuance of SBITA liabilities is reported as an other financing source in the governmental funds but as an increase of principal outstanding in the statement of activities (422,271) The change in compensated absences payable is shown as an expense of the statement of activities (1,023) The change in the other postemployment benefit liability, deferred outflows and inflows of resources 751,584 The change in the Police Pension Fund net pension liability and deferred outflows/inflows of resources is not a source or use of a financial resource 64,405 The change in the Firefighters' Pension Fund net pension liability and deferred outflows of resources is not a source or use of a financial resource 541,509 The change in the Illinois Municipal Retirement Fund net pension liability and deferred outflows/inflows of resources is not a source or use of a financial resource (1,386,888) The change in net position of Internal Service Funds is reported in governmental activities 120,218 CHANGE IN NET POSITION OF GOVERNMENTAL ACTIVITIES 12,379,493$ For the Year Ended December 31, 2025 VILLAGE OF OAK BROOK, ILLINOIS RECONCILIATION OF THE GOVERNMENTAL FUNDS STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES TO THE GOVERNMENTAL ACTIVITIES IN THE STATEMENT OF ACTIVITIES See accompanying notes to financial statements. - 12 - Governmental Activities Waterworks Internal System Sports Core Total Service CURRENT ASSETS Cash and investments 23,156,254$ 3,898,892$ 27,055,146$ 2,600,840$ Receivables Billed and unbilled water sales 1,143,159 - 1,143,159 - Accrued interest 78,288 9,511 87,799 5,672 Leases - 1,071,745 1,071,745 - PPP receivable - 97,761 97,761 - Other 212,126 106,858 318,984 27,146 Prepaid items 636 - 636 - Inventory - 32,476 32,476 53,621 Total current assets 24,590,463 5,217,243 29,807,706 2,687,279 NONCURRENT ASSETS Capital assets Capital assets not being depreciated 7,429,790 8,816,265 16,246,055 - Capital assets being depreciated, net of accumulated depreciation and amortization 30,682,745 6,316,409 36,999,154 4,001,756 Net capital assets 38,112,535 15,132,674 53,245,209 4,001,756 Total noncurrent assets 38,112,535 15,132,674 53,245,209 4,001,756 Total assets 62,702,998 20,349,917 83,052,915 6,689,035 DEFERRED OUTFLOWS OF RESOURCES Pension items - IMRF 130,371 185,423 315,794 49,355 Deferred outflows of resources - OPEB 21,294 37,491 58,785 5,626 Deferred outflows of resources - ARO 282,000 - 282,000 - Total deferred outflows of resources 433,665 222,914 656,579 54,981 Total assets and deferred outflows of resources 63,136,663 20,572,831 83,709,494 6,744,016 VILLAGE OF OAK BROOK, ILLINOIS PROPRIETARY FUNDS STATEMENT OF NET POSITION December 31, 2025 Business-Type Activities (This statement is continued on the following page.) - 13 - Governmental Activities Waterworks Internal System Sports Core Total Service CURRENT LIABILITIES Accounts payable 728,361$ 75,636$ 803,997$ 53,328$ Accrued payroll 20,505 22,544 43,049 6,294 Other liabilities - 5,500 5,500 - Unearned revenue - 58,315 58,315 22,728 Current compensated absences payable 54,039 54,998 109,037 12,391 Current other postemployment benefit liability 5,266 9,272 14,538 1,391 Current lease payable - - - 766,696 Current SBITAs payable 23,804 44,540 68,344 - Total current liabilities 831,975 270,805 1,102,780 862,828 NONCURRENT LIABILITIES Compensated absences payable 9,536 9,706 19,242 2,187 Net pension liability 231,498 329,252 560,750 87,641 Other postemployment benefit liability 92,259 162,435 254,694 24,377 Asset retirement obligation 300,000 - 300,000 - Lease payable - - - 1,430,287 SBITAs payable 52,475 92,937 145,412 - Total noncurrent liabilities 685,768 594,330 1,280,098 1,544,492 Total liabilities 1,517,743 865,135 2,382,878 2,407,320 DEFERRED INFLOWS OF RESOURCES Pension items - IMRF 7,015 9,978 16,993 2,655 Deferred inflows of resources - OPEB 75,569 133,050 208,619 19,967 Deferred inflows of resources - leases - 1,035,436 1,035,436 - Deferred inflows of resources - PPP - 92,965 92,965 - Total deferred inflows of resources 82,584 1,271,429 1,354,013 22,622 Total liabilities and deferred inflows of resources 1,600,327 2,136,564 3,736,891 2,429,942 NET POSITION Net investment in capital assets 37,836,361 14,995,197 52,831,558 1,804,773 Unrestricted 23,699,975 3,441,070 27,141,045 2,509,301 TOTAL NET POSITION 61,536,336$ 18,436,267$ 79,972,603$ 4,314,074$ Business-Type Activities STATEMENT OF NET POSITION (Continued) December 31, 2025 VILLAGE OF OAK BROOK, ILLINOIS PROPRIETARY FUNDS See accompanying notes to financial statements. - 14 - Governmental Activities Waterworks Internal System Sports Core Total Service OPERATING REVENUES Charges for services 11,583,554$ 5,589,467$ 17,173,021$ 5,035,664$ Total operating revenues 11,583,554 5,589,467 17,173,021 5,035,664 OPERATING EXPENSES Operations 7,902,160 3,954,641 11,856,801 928,296 Claims and insurance - - - 3,108,583 Depreciation and amortization 1,351,414 828,859 2,180,273 1,133,007 Total operating expenses 9,253,574 4,783,500 14,037,074 5,169,886 OPERATING INCOME (LOSS)2,329,980 805,967 3,135,947 (134,222) NON-OPERATING REVENUES (EXPENSES) Investment income 1,426,443 54,107 1,480,550 108,118 Interest expense (2,467) (2,279) (4,746) (59,786) Gain/(loss) on sale of capital assets - - - 31,776 Total non-operating revenues (expenses)1,423,976 51,828 1,475,804 80,108 INCOME (LOSS) BEFORE CAPITAL GRANTS AND CONTRIBUTIONS 3,753,956 857,795 4,611,751 (54,114) CAPITAL GRANTS AND CONTRIBUTIONS - 20,000 20,000 - CHANGE IN NET POSITION 3,753,956 877,795 4,631,751 (54,114) NET POSITION, JANUARY 1 57,782,380 17,558,472 75,340,852 4,368,188 NET POSITION, DECEMBER 31 61,536,336$ 18,436,267$ 79,972,603$ 4,314,074$ Adjustment to reflect the consolidation of internal service fund activities related to enterprise funds (174,332)$ CHANGE IN NET POSITION OF BUSINESS-TYPE ACTIVITIES 4,457,419$ Business-Type Activities For the Year Ended December 31, 2025 VILLAGE OF OAK BROOK, ILLINOIS PROPRIETARY FUNDS STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION See accompanying notes to financial statements. - 15 - Governmental Activities Waterworks Internal System Sports Core Total Service CASH FLOWS FROM OPERATING ACTIVITIES Receipts from customers and users 11,310,957$ 5,594,316$ 16,905,273$ 4,749,363$ Receipts from internal service transactions - - - 294,970 Payments to suppliers (7,076,437) (2,119,878) (9,196,315) (3,778,099) Payments to employees (596,150) (1,679,017) (2,275,167) (186,474) Net cash from operating activities 3,638,370 1,795,421 5,433,791 1,079,760 CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES None - - - - Net cash from noncapital financing activities - - - - CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Purchases of capital assets (7,943,427) (1,511,523) (9,454,950) (122,047) Receipts from capital related grants - 20,000 20,000 - Proceeds from disposal of capital assets - - - 33,408 Principal payments on long-term debt (22,367) (48,470) (70,837) (624,616) Interest payments on long-term debt (2,467) (2,279) (4,746) (59,786) Net cash from capital and related financing activities (7,968,261) (1,542,272) (9,510,533) (773,041) CASH FLOWS FROM INVESTING ACTIVITIES Purchase/sale of investment securities (4,738,289) - (4,738,289) (342,879) Interest received 1,391,352 54,884 1,446,236 105,575 Net cash from investing activities (3,346,937) 54,884 (3,292,053) (237,304) NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS (7,676,828) 308,033 (7,368,795) 69,415 CASH AND CASH EQUIVALENTS, JANUARY 1 19,409,533 3,590,859 23,000,392 1,704,192 CASH AND CASH EQUIVALENTS, DECEMBER 31 11,732,705$ 3,898,892$ 15,631,597$ 1,773,607$ VILLAGE OF OAK BROOK, ILLINOIS STATEMENT OF CASH FLOWS PROPRIETARY FUNDS For the Year Ended December 31, 2025 Business-Type Activities (This statement is continued on the following page.) - 16 - Governmental Activities Waterworks Internal System Sports Core Total Service CASH AND INVESTMENTS Cash and cash equivalents 11,732,705$ 3,898,892$ 15,631,597$ 1,773,607$ Investments 11,423,549 - 11,423,549 827,233 TOTAL CASH AND INVESTMENTS 23,156,254$ 3,898,892$ 27,055,146$ 2,600,840$ RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH FLOWS FROM OPERATING ACTIVITIES Operating income (loss)2,329,980$ 805,967$ 3,135,947$ (134,222)$ Adjustments to reconcile operating income (loss) to net cash from operating activities Depreciation and amortization 1,351,414 828,859 2,180,273 1,133,007 Changes in current assets and liabilities Accounts receivable (272,597) (6,445) (279,042) 9,244 Prepaid items (636) - (636) - Inventory - 1,481 1,481 26,823 Accounts payable 114,487 (3,042) 111,445 2,297 Accrued payroll 6,649 3,230 9,879 604 Deposits payable - (2,868) (2,868) - Compensated absences 6,329 14,677 21,006 2,033 Leases - (2,220) (2,220) - PPP - 1,527 1,527 - Pension items - IMRF 121,079 171,682 292,761 45,394 Pension items - OPEB (18,335) (32,282) (50,617) (4,845) Unearned revenue - 14,855 14,855 (575) NET CASH FROM OPERATING ACTIVITIES 3,638,370$ 1,795,421$ 5,433,791$ 1,079,760$ NONCASH TRANSACTIONS Capital assets acquired via lease -$ -$ -$ 409,819$ Assets acquired through SBITA - 185,947 185,947 - Loss on disposal of capital assets - - - 1,632 Capital assets in accounts payable 199,895 - 199,895 - TOTAL NONCASH TRANSACTIONS 199,895$ 185,947$ 385,842$ 411,451$ VILLAGE OF OAK BROOK, ILLINOIS STATEMENT OF CASH FLOWS (Continued) PROPRIETARY FUNDS For the Year Ended December 31, 2025 Business-Type Activities See accompanying notes to financial statements. - 17 - ASSETS Cash and short-term investments 1,239,328$ Investments held in the Illinois Police Officer's Pension Investment Fund 56,549,590 Investments held in the Illinois Firefighter's Pension Investment Fund 45,065,482 Due from Village 131,007 Prepaid items 9,732 Total assets 102,995,139 LIABILITIES Accounts payable 2,169 Total liabilities 2,169 NET POSITION RESTRICTED FOR PENSIONS 102,992,970$ VILLAGE OF OAK BROOK, ILLINOIS STATEMENT OF FIDUCIARY NET POSITION December 31, 2025 PENSION TRUST FUNDS See accompanying notes to financial statements. - 18 - ADDITIONS Contributions Employer 8,088,313$ Employee 1,426,877 Total contributions 9,515,190 Investment income Net appreciation in fair value of investments 13,962,956 Interest 1,081,239 Total investment income 15,044,195 Less investment expenses (131,645) Net investment income 14,912,550 Total additions 24,427,740 DEDUCTIONS Benefits and refunds 8,242,925 Administrative expenses 86,782 Total deductions 8,329,707 NET INCREASE 16,098,033 NET POSITION RESTRICTED FOR PENSIONS January 1 86,894,937 December 31 102,992,970$ VILLAGE OF OAK BROOK, ILLINOIS STATEMENT OF CHANGES IN FIDUCIARY NET POSITION PENSION TRUST FUNDS For the Year Ended December 31, 2025 See accompanying notes to financial statements. - 19 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS December 31, 2025 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The Village of Oak Brook, Illinois (the Village) was incorporated in 1958. The Village is a non-home rule municipality, under the 1970 Illinois Constitution, located in DuPage County, Illinois. The Village operates under a President -Trustee form of government and provides the following services as authorized by its charter: public safety (police and fire protection), recreation facilities, a free public library, water supply, storm water collection, public works operations, road maintenance, building and inspectional services , and general administrative services. The accounting policies of the Village conform to accounting principles generally accepted in the United States of America, as applicable to governments (hereinafter referred to as generally accepted accounting principles (GAAP)). The Government al Accounting Standards Board (GASB) is the accepted standard -setting body for establishing governmental accounting and financial reporting principles. The following is a summary of the more significant policies: a. Reporting Entity The Village was incorporated in 1958. The Village is a municipal corporation governed by an elected eight-member board. As required by GAAP, these financial statements present the Village (the primary government) and its component units. Management has determined that there are two fiduciary component units that are required to be included in the financial statements of the Village as pension trust funds. Police Pension Employees Retirement System The Village’s police employees participate in Police Pension Employees Retirement System (PPERS). PPERS functions for the benefit of these employees and is governed by a five-member pension board. Two members appointed by the Village ’s President, one elected by pension beneficiaries and two elected police employees constitute the pension board. The Village is obligated to fund all PPERS costs not funded by PPERS participants based upon actuarial valuations, which creates a financial burden on the Village. The State of Illinois is authorized to establish benefit levels and the Village is authorized to approve the actuarial assumptions used in the determination of contribution levels, which results in the PPERS being fiscally dependent upon the Village. PPERS is reported as a pension trust fund. PPERS does not issue a stand-alone financial report. - 20 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) a. Reporting Entity (Continued) Firefighters’ Pension Employees Retirement System The Village’s sworn firefighters participate in Firefighters’ Pension Employees Retirement System (FPERS). FPERS functions for the benefit of these employees and is governed by a five-member pension board. Two members appointed by the Village’s President, one elected pension beneficiary and two elected fire employees constitute the pension board. The Village is obligated to fund all FPERS costs not funded by FPERS participants based upon actuarial valuations, which creates a financial burden on the Village. The State of Illinois is authorized to establish benefit levels and the Village is authorized to approve the actuarial assumptions used in the determination of contribution levels, which results in the FPERS being fiscally dependent on the Village. FPERS is reported as a pension trust fund. FPERS does not issue a stand-alone financial report. b. Fund Accounting The Village uses funds to report on its financial position and the change in its financial position. Fund accounting is designed to demonstrate legal compliance and to aid financial management by segregating transactions related to certain government functions or activities. A fund is a separate accounting entity with a self -balancing set of accounts. The minimum number of funds are maintained consistent with legal and managerial requirements. Funds are classified into the following categories: governmental, proprietary, and fiduciary. Governmental funds are used to account for all or most of the Village ’s general activities, including the collection and disbursement of committed, restricted, or assigned monies (special revenue funds), the funds committed, restricted , or assigned for the acquisition or construction of capital assets (capital projects funds), and the funds committed, restricted, or assigned for the servicing of long-term debt (debt service funds). The General Fund is used to account for all activities of the Village not accounted for in some other fund. Enterprise 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 to sound financial administration. Goods or services from such activities can be provided either to outside parties (enterprise funds) or to other departments or agencies primarily within the Village (internal service funds). - 21 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) b. Fund Accounting (Continued) Fiduciary funds are used to account for fiduciary activities (e.g., assets held on behalf of outside parties, including other governments). The Village utilizes pension trust funds which are generally used to account for assets that the Village holds in a fiduciary capacity. c. Government-Wide and Fund Financial Statements The government-wide financial statements (i.e., the statement of net position and the statement of activities) report information on all of the nonfiduciary activities of the Village. The effect of material interfund activity has been eliminated from these statements. Interfund services provided and used are not eliminated on these statements. Governmental activities, which normally are supported by taxes and intergovernmental revenues, are reported separately from business-type activities, which rely to a significant extent on fees and charges for support. The statement of activities demonstrates the degree to which the direct expenses of a given function, segment, or program are offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include (1) charges to customers or applicants who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or segment and (2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Taxes and other items not properly included among program revenues are reported instead as general revenues. Separate financial statements are provided for governmental funds, proprietary funds, and fiduciary funds, even though the latter are excluded from the government-wide financial statements. Major individual governmental funds and major individual enterprise funds are reported as separate columns in the fund financial statements. The Village reports the following major governmental funds: The General Fund is the general operating fund of the Village. It is used to account for all financial resources except those accounted for in another fund. The Infrastructure Fund is used to account for revenues restricted for and expenditures relative to the construction and maintenance of roadway, drainage, and bike trail improvements. - 22 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) c. Government-Wide and Fund Financial Statements (Continued) The Village reports the following major proprietary funds: The Waterworks System Fund is used to account for the revenues and expenses relative to the operation of the water utility. The Sports Core Fund is used to account for the revenues and expenses relative to the operation of the Oak Brook Sports Core. Additionally, the Village reports the following Internal Service Funds: Internal Service Funds account for the Village’s employee health and dental insurance; the operation and maintenance of the Village ’s vehicle fleet equipment, and the Village’s capital replacement program provided to other departments or agencies of the Village on a cost reimbursement basis. These funds are reported as part of the governmental activities on the government -wide financial statements as they provide services to the Village ’s governmental funds/activities. The Village reports pension trust funds as fiduciary component units to account for the Police Pension Fund and Firefighters’ Pension Fund. d. Measurement Focus, Basis of Accounting, and Financial Statement Presentation The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting, as are the proprietary fund and fiduciary fund financial statements. Revenues and additions are recorded when earned and expenses and deductions are recorded when a liability is incurred. Property taxes are recognized as revenues in the year for which they are levied (i.e., intended to finance). Grants and similar items are recognized as revenue as soon as all eligibility requirements imposed by the provider have been met. Operating revenues and expenses are directly attributable to the operation of the proprietary funds. Non -operating revenue/expenses are incidental to the operations of these funds. Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Under the modified accrual basis of accounting, revenues are recognized when susceptible to accrual (i.e., when they become both measurable and available). “Measurable” means the amount of the transaction can be determined and “available” means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. - 23 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) d. Measurement Focus, Basis of Accounting, and Financial Statement Presentation (Continued) The Village considers revenues to be available if they are collected within 60 days of the end of the current fiscal period, except for sales taxes and telecommunication taxes which use a 90-day period. The Village recognizes property taxes when they become both measurable and available in the year for which they are levied (i.e., intended to finance). Expenditures are recorded when the related fund liability is incurred. Principal and interest on general long -term debt are recorded as expenditures when due. Property taxes, sales taxes owed from the state at year end, franchise taxes, licenses, charges for services, and investment income associated with the current fiscal period are all considered to be susceptible to accrual and are recognized as revenues of the current fiscal period. Fines and permits revenues are not susceptible to accrual because generally they are not measurable until received in cash. In applying the susceptible to accrual concept to intergovernmental revenues (e.g., federal and state grants), the legal and contractual requirements of the numerous individual programs are used as guidelines. There are, however, essentially two types of revenues. In one, monies must be expended on the specific purpose or project before any amounts will be paid to the Village; therefore , revenues are recognized based upon the expenditures recorded. In the other, monies are virtually unrestricted as to purpose of expenditure and are generally revocable only for failure to comply with prescribed eligibility requirements, such as equal employment opportunity. These resources are reflected as revenues at the time of receipt or earlier if they meet the availability criterion. The Village may report unearned revenue and deferred/unavailable revenue on its financial statements. Deferred/unavailable revenues arise when a potential revenue does not meet the available criteria for recognition in the current period, under the modified accrual basis of accounting. Unearned revenue arises when a revenue is measurable but not earned under the accrual basis of accounting. Unearned revenues also arise when resources are received by the Village before it has a legal claim to them or prior to the provision of services, as when grant monies are received prior to the incurrence of qualifying expenditures. In subsequent periods, when both revenue recognition criteria are met, or when the Village has a legal claim to the resources, the liability or deferred inflow of resources for unearned and deferred/unavailable revenue are removed from the financial statements and revenue is recognized. - 24 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) e. Cash and Investments For purposes of the statement of cash flows, the Village considers cash and cash equivalents to include cash on hand, demand deposits, and short -term investments with original maturities of three months or less from the date of acquisition. Investments with a maturity of less than one year when purchased, non -negotiable certificates of deposit, and other nonparticipating investments are stated at cost or amortized cost. Investments with a maturity greater than one year when purchased and all investments of the pension trust funds are stated at fair value. Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. f. Interfund Receivables/Payables Transactions between funds that are representative of lending/borrowing arrangements outstanding at the end of the fiscal year are referred to as either “interfund receivables/payables” (current portion of interfund loans) or “advances to/from other funds” (noncurrent portion of interfund loans). All other outstanding balances between funds are reported as “due to/from other funds.” Advances are offset by nonspendable fund balance in applicable governmental funds. Interfund service transactions are accounted for as revenues, expenditures, or expenses. Transactions that constitute reimbursements to a fund for expenditures/expenses initially made from it that are properly applicable to another fund are recorded as expenditures/expenses in the reimbursing fund and as reductions of expenditures/expenses in the fund that is reimbursed. All other interfund transactions are reported as transfers. g. Inventories and Prepaid Items/Expenses Inventories are recorded based on the average cost method, not in excess of replacement cost. Inventories in the General Fund and Garage Fund consist of expendable supplies held for consumption; inventories in the Sports Core Fund consist of inventory held for resale. The cost is recorded as an expenditure at the time individual inventory items are utilized or sold. General Fund inventories are equally offset by nonspendable fund balance which indicates that they do not constitute “available spendable resources” even though they are a component of net current assets. Payments made to vendors for services that will benefit periods beyond the date of this report are recorded as prepaid items/expenses. Prepaid items/expenses are recorded as expenditures/expenses when consumed rather than when purchased. - 25 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) h. Capital Assets Capital assets, which include property, plant, equipment, and infrastructure assets (e.g., roads, bridges, sidewalks, and similar items), are reported in the applicable governmental or business-type activities columns in the government-wide financial statements. Capital assets are defined by the Village as assets with an initial, individual cost of $5,000 or more and an estimated useful life in excess of one year. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at acquisition value at the date of donation. The costs of normal maintenance and repairs, including street overlays that do not add to the value of the asset or materially extend asset lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed. Property, plant, and equipment is depreciated using the straight -line method over the following estimated useful lives: Assets Years Land improvements 20 Buildings and building improvements 5-50 Equipment 5-20 Vehicles 2-20 Infrastructure 20-75 Intangible assets 2-10 Intangible assets represent the Village’s right-to-use leased assets and software subscriptions. These intangible assets, as defined by GASB Statement No. 87, Leases, and GASB Statement No. 96, Subscription-Based Information Technology Arrangements, are for lease contracts of nonfinancial assets including equipment and software. i. Compensated Absences Under terms of employment, employees are granted vacation, sick leave, and compensatory leave in varying amounts. In accordance with GASB Statement 101, Compensated Absences, all vested vacation, sick leave, and compensatory leave pay is reported as an expenditure and a fund liability of the governmental fund that will pay it. Vested or accumulated vested vacation, sick leave, and compensatory leave of proprietary funds and governmental activities is recorded as an expense and liability of those funds as the benefits accrue to employees. The entire balance of vacation leave is recognized as a liability at year end. A liability is recognized for the portion of accumulating sick leave benefits that is estimated to be more likely than not to be used for time off or otherwise paid in cash or settled through noncash means. - 26 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) i. Compensated Absences (Continued) Payments for vacation, sick leave, and compensatory leave will be made at rates in effect when the benefits are used. Accumulated vacation, sick leave , and compensatory leave at December 31, 2025 are determined on the basis of current salary rates and include salary related payments. j. Long-Term Obligations In the government-wide financial statements and proprietary funds in the fund financial statements, long-term debt, and other long-term obligations are reported as liabilities in the applicable governmental activities, business-type activities, or proprietary fund financial statements. Bond premiums and discounts, as well as the unamortized loss on refunding, are deferred and amortized over the life of the bonds. Bonds payable are reported net of any applicable bond premium or discount. In the fund financial statements, governmental funds recognize bond premiums and discounts during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as expenditures. k. Deferred Outflows/Inflows of Resources In addition to assets, the statement of net position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net assets that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then. In addition to liabilities, the statement of financial position will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of net assets that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that time. - 27 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) l. Fund Balance/Net Position In the fund financial statements, governmental funds report nonspendable fund balance for amounts that are either not in spendable form or legally or contractually required to be maintained intact. Restrictions of fund balance are reported for amounts constrained by legal restrictions from outside parties for a specific purpose, or externally imposed by outside entities. Committed fund balance is constrained by formal actions of the Village Board of Trustees, which is considered the Village ’s highest level of decision-making authority. Formal actions include ordinances approved by the Board of Trustees. Assigned fund balance represents amounts constrained by the Village’s intent to use them for a specific purpose. The authority to assign fund balance has been delegated to the Village ’s Finance Director through the approved fund balance policy adopted by the Village Board of Trustees. Any residual fund balance of the General Fund is reported as unassigned. Deficit fund balances of other governmental funds are also reported as unassigned. The Village’s flow of funds assumption prescribes that the funds with the highest level of constraint are expended first. If restricted or unrestricted funds are available for spending, the restricted funds are spent first. Additionally, if different levels of unrestricted funds are available for spending the Village considers committed funds to be expended first followed by assigned and then unassigned funds. The Village has established fund balance policies for their governmental funds. It is the policy of the Village that every effort be made to maintain the greater of: (a) an uncommitted cash balance equal to six months of budgeted operating expenditures for the forthcoming fiscal year, exclusive of budgeted capital projects; or (b) an uncommitted cash balance equal to not less than six months of projected expenditures, exclusive of capital projects, based on the average of the first three years of the most recent Five-Year Financial Plan adopted by the Village Board of Trustees. In the government-wide financial statements, restricted net positions are legally restricted by outside parties for a specific purpose. Net investment in capital assets represents the book value of capital assets less any outstanding long -term debt to acquire or construct the capital assets as well as any other non -debt capital related liabilities. m. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, deferred outflows of resources, liabilities and deferred inflows of resources, and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenditures/expenses during the reporting period. Actual results could differ from those estimates. - 28 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 2. DEPOSITS AND INVESTMENTS The Village and pension funds categorize the fair value measurements within the fair value hierarchy established by GAAP. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. Level 1 inputs are quoted prices in active markets for identical assets; Level 2 inputs are significant other observable inputs; and Level 3 inputs are significant unobservable inputs. a. Village Investments The Village’s investment policy authorizes the Village to invest in all investments allowed by Illinois Compiled Statutes (ILCS). These include deposits/investments in insured commercial banks, savings and loan institutions, obligations of the U.S. Treasury and U.S. agencies, insured credit union shares, money market mutual funds with portfolios of securities issued or guaranteed by the United States Government or agreements to repurchase these same obligations, repurchase agreements, short -term commercial paper rated within the three highest classifications by at least two standard rating services, and The Illinois Funds. The Illinois Public Treasurers ’ Investment Pool, known as The Illinois Funds, operates as a qualified external investment pool in accordance with the criteria established in GASB Statement No. 79, Certain External Investment Pools and Pool Participants, and thus, reports all investments at amortized cost rather than fair value. The investment in The Illinois Funds by participants is also reported at amortized cost. The Illinois Funds does not have any limitations or restrictions on participant withdrawals. The Illinois Treasurer ’s Office issues a separate financial report for The Illinois Funds which may be obtained by contacting the Administrative Office at Illinois Business Center, 400 West Monroe Street, Suite 401, Springfield, Illinois 62704. The Village’s investment policy does limit their deposits to financial institutions that are members of the FDIC system and are capable of posting collateral for amounts in excess of FDIC insurance. Additionally, the Village will not invest in any institution in which the Village’s funds on deposit are in excess of 25% of the institution’s capital stock and surplus. It is the policy of the Village to invest its funds in a manner which will provide the highest investment return with the maximum security while meeting the daily cash flow demands of the Village and conforming to all state and local statutes governing the investment of public funds, using the “prudent person” standard for managing the overall portfolio. The primary objectives of the policy are, in order of priority, safety of capital, liquidity, maintenance of public trust, and prudence. The Village maintains a cash pool that is available for use by all funds, except the pension trust funds. Investments are separately held by several of the Village ’s funds. The deposits and investments of the pension trust funds are held separately from those of other funds. - 29 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 2. DEPOSITS AND INVESTMENTS (Continued) a. Village Investments (Continued) Deposits with Financial Institutions Custodial credit risk for deposits with financial institutions is the risk that in the event of bank failure, the Village’s deposits may not be returned to it. The Village ’s investment policy requires pledging of collateral for all bank balances in excess of federal depository insurance, at an amount not less than 110% of the fair market value of the funds secured, with the collateral held by an agent of the Village in the Village’s name. Investments The following table presents the investments and maturities of the Village ’s debt securities as of December 31, 2025: Investment Maturities (in Years) Investment Type Fair Value Less than 1 1-5 6-10 Greater than 10 U.S. agency obligations $ 10,663,073 $ - $ 9,862,695 $ 100,996 $ 699,382 U.S. Treasury obligations 23,719,476 569,432 23,150,044 - - Commercial paper 899,339 899,339 - - - Municipal bonds 668,353 - 668,353 - - Corporate bonds 9,482,103 - 9,482,103 - - TOTAL $ 45,432,344 $ 1,468,771 $ 43,163,195 $ 100,996 $ 699,382 Interest rate risk is the risk that changes in interest rates will adversely affect the market value of an investment. In accordance with its investment policy, the Village limits its exposure to interest rate risk by structuring the portfolio to remain sufficiently liquid to enable the Village to meet all operating requirements which may be reasonably anticipated in any Village fund. Maturities of investments in all funds covered by this policy shall not exceed ten years, unless a temporary extension of maturities is approved by the Board of Trustees. The Village’s investment policy specifically prohibits the use of or the investment in derivatives. The Village has the following recurring fair value measurements as of December 31, 2025: the U.S. agency obligations, U.S. Treasury obligations, commercial paper, municipal bonds and corporate bonds are valued using quoted matrix pricing models (Level 2 inputs). - 30 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 2. DEPOSITS AND INVESTMENTS (Continued) a. Village Investments (Continued) Investments (Continued) The Village limits its exposure to credit risk, the risk that the issuer of a debt security will not pay its par value upon maturity. This is done primarily by investing in securities issued by the United States Government, securities issued by agencies of the United States Government, which are implicitly guaranteed by the United States Government, municipal bonds rated at the time of purchase within the four highest general classifications established by a rating service of nationally recognized expertise in rating bonds of states and their political subdivisions , or corporate bonds rated within the three highest classifications by at least two standard rating services. The Illinois Institutional Investors Trust Fund money market mutual fund is rated AAA. Investments in U.S. agency obligations are rated AA+; investments in U.S. Treasury obligations are AA+; investments in commercial paper are rated A; investments in municipal bonds are rated AA+; and investments in corporate bonds are rated BBB+ to AA-. Custodial credit risk for investments is the risk that, in the event of the failure of the counterparty to the investment, the Village will not be able to recover the value of its investments that are in possession of an outside party. To limit its exposure, the Village’s investment policy requires all security transactions that are exposed to custodial credit risk to be processed on a delivery versus payment (DVP) basis with the underlying investments held in a custodial account with the trust department of an approved financial institution. The Illinois Funds and Illinois Institutional Investors Trust Fund money market mutual fund are not subject to custodial credit risk. Concentration of credit risk is the risk that the Village has a high percentage of its investments invested in one type of investment. In order to limit the exposure to concentration of credit risk, the Village ’s investment policy limits investments in any one issuer to no more than 5% of the Village’s investments, exclusive of securities guaranteed by the full faith and credit of the United States Government or obligations of agencies of the United States Government. 3. PROPERTY TAXES Property taxes for 2025 attach as an enforceable lien on January 1, 2025, on property values assessed as of the same date. Taxes are levied by December 31 of the fiscal year by passage of a Tax Levy Ordinance. Tax bills are prepared by the County and issued on or about May 1 and August 1 and are payable in two installments, on or about June 1 and September 1. The County collects such taxes and remits them periodically. The Village does not have a tax levy but does receive a share of road and bridge taxes from local townships. - 31 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 4. RECEIVABLES The following receivables are included in other receivables on the statement of net position at December 31, 2025: GOVERNMENTAL ACTIVITIES Hotel/motel tax $ 169,326 IRMA surplus 1,213,930 Miscellaneous 243,956 TOTAL GOVERNMENTAL ACTIVITIES $ 1,627,212 BUSINESS-TYPE ACTIVITIES IRMA surplus $ 294,827 Members charges 2,572 Miscellaneous 21,585 TOTAL BUSINESS-TYPE ACTIVITIES $ 318,984 5. CAPITAL ASSETS Governmental capital asset activity for the year ended December 31, 2025 was as follows: Beginning Balances Increases Decreases Ending Balances GOVERNMENTAL ACTIVITIES Capital assets not being depreciated Land $ 616,829 $ 679,641 $ - $ 1,296,470 Land right of way 32,551,116 - - 32,551,116 Construction in progress 137,721 102,545 49,045 191,221 Total capital assets not being depreciated 33,305,666 782,186 49,045 34,038,807 Capital assets being depreciated/amortized Buildings and building and land improvements 27,732,758 523,015 - 28,255,773 Computer equipment 1,367,852 72,674 23,495 1,417,031 Other equipment 5,386,198 61,787 91,618 5,356,367 Vehicles 127,047 - - 127,047 Infrastructure 59,797,018 2,117,661 - 61,914,679 Internal service fund vehicles 5,629,687 122,047 159,767 5,591,967 Lease assets Equipment 2,184,597 - - 2,184,597 Vehicles 1,803,112 409,819 43,358 2,169,573 Subscription assets 387,319 422,271 - 809,590 Total capital assets being depreciated/amortized 104,415,588 3,729,274 318,238 107,826,624 - 32 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 5. CAPITAL ASSETS (Continued) Beginning Balances Increases Decreases Ending Balances GOVERNMENTAL ACTIVITIES (Continued) Less accumulated depreciation/ amortization for Buildings and building and land improvements $ 14,982,381 $ 713,896 $ - $ 15,696,277 Computer equipment 1,112,739 90,818 23,495 1,180,062 Other equipment 1,823,544 466,157 86,624 2,203,077 Vehicles 88,936 12,705 - 101,641 Infrastructure 32,027,767 1,224,321 - 33,252,088 Internal service fund vehicles 3,609,633 357,378 158,156 3,808,855 Lease assets Equipment 936,255 312,085 - 1,248,340 Vehicles 466,978 463,544 43,337 887,185 Subscription assets 159,223 215,839 - 375,062 Total accumulated depreciation/ amortization 55,207,456 3,856,743 311,612 58,752,587 Total capital assets being depreciated and amortized, net 49,208,132 (127,469) 6,626 49,074,037 GOVERNMENTAL ACTIVITIES CAPITAL ASSETS, NET $ 82,513,798 $ 654,717 $ 55,671 $ 83,112,844 Depreciation and amortization expense was charged to functions/programs of the primary government as follows: DEPRECIATION/AMORTIZATION EXPENSE - GOVERNMENTAL ACTIVITIES General government $ 1,002,076 Public safety 1,042,723 Public works 1,711,139 Culture and recreation 100,805 TOTAL DEPRECIATION/AMORTIZATION EXPENSE - GOVERNMENTAL ACTIVITIES $ 3,856,743 - 33 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 5. CAPITAL ASSETS (Continued) Business-type capital asset activity for the year ended December 31, 202 5 was as follows: Beginning Balances Increases Decreases Ending Balances BUSINESS-TYPE ACTIVITIES Capital assets not being depreciated Land $ 8,292,265 $ - $ - $ 8,292,265 Construction in progress 660,890 7,741,759 448,859 7,953,790 Total capital assets not being depreciated 8,953,155 7,741,759 448,859 16,246,055 Capital assets being depreciated/amortized Land improvements 4,161,580 443,809 - 4,605,389 Building and building improvements 8,535,146 580,600 - 9,115,746 Infrastructure 42,769,044 43,440 - 42,812,484 Vehicles, machinery, and equipment 8,544,555 569,344 - 9,113,899 Subscription assets 123,002 185,947 - 308,949 Total capital assets being depreciated/ amortized 64,133,327 1,823,140 - 65,956,467 Less accumulated depreciation/ amortization for Land improvements 3,181,266 108,219 - 3,289,485 Building and building improvements 4,988,274 422,410 - 5,410,684 Infrastructure 12,008,455 931,195 - 12,939,650 Vehicles, machinery, and equipment 6,583,185 663,732 - 7,246,917 Subscription assets 18,860 51,717 - 70,577 Total accumulated depreciation/ amortization 26,780,040 2,177,273 - 28,957,313 Total capital assets being depreciated, net 37,353,287 (354,133) - 36,999,154 BUSINESS-TYPE ACTIVITIES CAPITAL ASSETS, NET $ 46,306,442 $ 7,387,626 $ 448,859 $ 53,245,209 Depreciation and amortization expense was charged to functions/programs of the business - type activities as follows: DEPRECIATION/AMORTIZATION EXPENSE - BUSINESS-TYPE ACTIVITIES Waterworks $ 1,348,414 Sports core 828,859 TOTAL DEPRECIATION/AMORTIZATION EXPENSE - BUSINESS-TYPE ACTIVITIES $ 2,177,273 - 34 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 6. LONG-TERM DEBT a. Changes in Long-Term Liabilities During the fiscal year, the following changes occurred in liabilities reported in the governmental activities: Balances January 1 Additions Reductions Balances December 31 Current Portion Leases $ 2,411,780 $ 409,819 $ 624,616 $ 2,196,983 $ 766,696 SBITAs 219,076 422,271 219,310 422,037 244,878 Installment contract 3,399,756 - 363,861 3,035,895 384,888 Compensated absences* 1,583,668 3,056 - 1,586,724 1,348,715 Net pension liability - IMRF 2,745,048 10,499 - 2,755,547 - Net pension liability - Police Pension 30,148,488 - 4,118,900 26,029,588 - Net pension liability - Firefighters’ Pension 26,643,083 - 4,282,137 22,360,946 - Total other postemployment benefit liability 4,463,504 - 440,076 4,023,428 217,249 TOTAL GOVERNMENTAL ACTIVITIES $ 71,614,403 $ 845,645 $ 10,048,900 $ 62,411,148 $ 2,962,426 The net pension liabilities and total other postemployment benefit liability have typically been liquidated by the General Fund. *The amount displayed as additions or reductions represents net change in the liability. During the fiscal year, the following changes occurred in liabilities reported in the business-type activities: Balances January 1 Issuances Reductions Balances December 31 Current Portion SBITAs $ 98,646 $ 185,947 $ 70,837 $ 213,756 $ 68,344 Compensated absences* 107,273 21,006 - 128,279 109,037 Net pension liability - IMRF 583,128 - 22,378 560,750 - Total other postemployment benefit liability 298,680 - 29,448 269,232 14,538 Asset retirement obligation 300,000 - - 300,000 - TOTAL BUSINESS-TYPE ACTIVITIES $ 1,387,727 $ 206,953 $ 122,663 $ 1,472,017 $ 191,919 *The amount displayed as additions or reductions represents net change in the liability. - 35 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 6. LONG-TERM DEBT (Continued) b. Asset Retirement Obligations The Village has recognized an asset retirement obligation (ARO) and related deferred outflow of resources in connection with its obligation to seal and abandon various deep water wells at the end of their estimated useful lives in accordance with federal, state and/or local requirements. The ARO was measured using actual historical costs for similar abandonments, adjusted for inflation through the end of the year. The estimated useful lives of the water wells is 100 years. c. Installment Contract The Village entered into an installment contract in September 2023 for equipment. In September 2024, the Village entered into a new installment contract which consolidated/terminated all existing contracts including the contract from September 2023. Under the new contract, the Village finances the purchase of equipment totaling $3,399,756 over ten years, with payments beginning in January 2025 and ending in January 2034. Obligations under installment contracts at December 31, 2025, are as follows: Fiscal Year Installment Contract Ending Governmental Activities December 31, Principal Interest 2026 $ 384,888 $ - 2027 384,888 - 2028 384,888 - 2029 384,888 - 2030 299,268 - 2031-2034 1,197,075 - TOTAL $ 3,035,895 $ - d. Leases In accordance with GASB Statement No. 87, Leases, the Village’s lease activity is as follows: The Village entered into various fleet management lease agreements between 2020 and 2025. The agreements cover various individual leases for the right -to-use vehicles and equipment with varying lease terms. The leases have expirations dates through 2030. Payments ranging from $203 to $5,640 are due in monthly installments. The total intangible right-to-use assets acquired and related liability under the fleet management agreement are $2,169,573 and $1,363,625, respectively. - 36 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 6. LONG-TERM DEBT (Continued) d. Leases (Continued) The Village entered into a lease arrangement in January 2022 for the right-to-use equipment. Payments ranging from $302,058 to $551,557 are due in annual installments, through January 2028. The total intangible right-to-use assets acquired and related liability under this agreement is $2,184,597 and $833,358, respectively. The annual requirements to amortize to maturity leases outstanding as of December 31, 2025, are as follows: Fiscal Year Leases Ending Governmental Activities December 31, Principal Interest 2026 $ 766,696 $ 61,114 2027 589,977 40,140 2028 563,572 25,382 2029 164,563 6,202 2030 112,175 1,485 TOTAL $ 2,196,983 $ 134,323 e. Subscription-Based Information Technology Arrangements In accordance with GASB Statement No. 96, Subscription-Based Information Technology Arrangements (SBITA), the Village’s SBITA activity is as follows: The Village entered into various SBITA’s between 2022 and 2025 for the right-to- use general government software. Payments terms range from $14,000 to $49,872 due in annual installments, and $1,850 to $2,250 due in monthly installments through various terminations dates ending in 2027. The total intangible right-to-use assets acquired and related liabilities under these agreements are $542,662 and $230,109, respectively. The Village entered into a SBITA in 2025 for the right-to-use public safety software. Payments of $100,000 are due in annual installments through 2027. Total intangible right-to-use asset acquired and related liability under this agreement is $266,928 and $191,928, respectively. The Village entered into various SBITA’s between 2024 and 2025 for the right-to- use waterworks operational software. Payments ranging from $24,611 to $48,470 are due in annual installments through various terminations dates ending in 2029. Total intangible right-to-use assets acquired and related liabilities under these agreements is $308,949 and $213,756, respectively. - 37 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 6. LONG-TERM DEBT (Continued) e. Subscription-Based Information Technology Arrangements (Continued) Obligations of governmental activities under SBITA payable, including future interest payments at December 31, 2025, were as follows: Fiscal Year SBITA Ending Governmental Activities Business-Type Activities December 31, Principal Interest Principal Interest 2026 $ 244,878 $ 12,686 $ 68,344 $ 4,950 2027 177,159 4,900 71,121 4,243 2028 - - 74,291 2,168 TOTAL $ 422,037 $ 17,586 $ 213,756 $ 11,361 f. Legal Debt Margin 2024 assessed valuation (latest information available) $ 1,891,126,407 Legal debt limit - 8.625% of assessed valuation $ 163,109,653 Amount of debt applicable to debt limit - LEGAL DEBT MARGIN $ 163,109,653 7. RISK MANAGEMENT The Village is exposed to various risks of loss related to torts; theft of, damage to , and destruction of assets; errors and omissions; injuries to employees; illnesses of employees ; and natural disasters. The Village purchases health insurance coverage through Blue Cross Blue Shield. The Village participates in the Intergovernmental Risk Management Agency (IRMA) which is an organization of municipalities and special districts in Northeastern Illinois which have formed an association under the Illinois Intergovernmental Cooperation ’s Statute to pool its risk management needs. The Village pays annual premiums to IRMA for its workers’ compensation, general liability, and property coverage. The Village assumes the first $2,500 of each occurrence, with IRMA having a mix of self-insurance and commercial insurance at various amounts above that level. The Village appoints one delegate, along with an alternate delegate, to represent the Village on the Board of Directors. The Village does not exercise any control over the activities of IRMA beyond its representation on the Board of Directors. - 38 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 7. RISK MANAGEMENT (Continued) The Village, along with IRMA’s other members, has a contractual obligation to fund any deficit of IRMA attributable to a membership year during which it was a member. Supplemental contributions may be required to fund these deficits. No such contributions have occurred during the past three years. 8. CONTINGENT LIABILITIES a. Litigation The Village is a defendant in various lawsuits. Although the outcome of these lawsuits is not presently determinable, in the opinion of the Village ’s attorney, the resolution of these matters will not have a material adverse effect on the financial condition of the Village. b. Grants Amounts received or receivable from grantor agencies are subject to audit and adjustment by grantor agencies, principally the federal government. Any disallowed claims, including amounts already collected, constitute a liability of the applicable funds. The amount, if any, of expenditures that may be disallowed by the grantor cannot be determined at this time although the Village expects such amounts, if any, to be immaterial. c. DuPage Water Commission The Village’s agreement with the DuPage Water Commission provides that each member is liable for its proportionate share of any cost arising from defaults in payment obligations by other members. 9. OTHER POSTEMPLOYMENT BENEFITS a. Plan Description In addition to providing the pension benefits described, the Village provides postemployment health care and life insurance benefits (OPEB) for retired employees through a single-employer defined benefit plan. The benefits, benefit levels, employee contributions, and employer contributions are governed by the Village and can be amended by the Village through its personnel manual and union contracts. The plan is not accounted for as a trust fund, as an irrevocable trust has not been established to account for the plan. The plan does not issue a separate report. The activity of the plan is reported in the Village ’s Insurance Fund. - 39 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 9. OTHER POSTEMPLOYMENT BENEFITS (Continued) b. Benefits Provided The Village provides postemployment health care benefits to its retirees and certain disabled employees. To be eligible for benefits, an employee must qualify for retirement under one of the Village’s retirement plans or meet COBRA requirements. All health care benefits are provided through the Village’s self-insured health plan. The benefit levels are the same as those afforded to active employees. Benefits include general inpatient and outpatient medical services; mental, nervous, and substance abuse care; vision care; and prescriptions. Upon a retiree reaching age 65 years, Medicare becomes the primary insurer and the Village ’s plan becomes secondary. For certain disabled employees who qualify for health insurance benefits under the Public Safety Employee Benefits Act (PSEBA), the Village is required to pay 100% of the cost of basic health insurance for the employee and their dependents until age 65. c. Membership At December 31,2025, membership consisted of: Inactive employees or their beneficiaries currently receiving benefits 14 Inactive employees entitled to but not yet receiving benefits - Active plan members 105 TOTAL 119 Participating employers 1 d. Total OPEB Liability The Village’s total OPEB liability of $4,292,660 was measured as of December 31, 2025 and was determined by an actuarial valuation as of the same date. e. Actuarial Assumptions and Other Inputs The total OPEB liability at December 31, 20 25 was determined using the following actuarial assumptions and other inputs, applied to all periods included in the measurement, unless otherwise specified. - 40 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 9. OTHER POSTEMPLOYMENT BENEFITS (Continued) e. Actuarial Assumptions and Other Inputs (Continued) Actuarial cost method Entry-age normal Actuarial value of assets Not applicable Salary increases 2.75% Discount rate 4.83% Healthcare cost trend rates 8.00% Initial 4.50% Ultimate The discount rate was based on The Bond Buyer 20-Bond GO Index, which is based on an average of certain general obligation municipal bonds maturing in 20 years and having an average rating equivalent of Moody’s Aa2 and Standard & Poor’s AA. f. Changes in the Total OPEB Liability Total OPEB Liability BALANCES AT JANUARY 1, 2025 $ 4,762,184 Changes for the period Service cost 305,402 Interest 202,076 Differences between expected and actual experience (280,548) Changes in assumptions* 233,849 Changes in benefit terms** (698,516) Benefit payments (231,787) Net changes (469,524) BALANCES AT DECEMBER 31, 2025 $ 4,292,660 *There were changes in assumptions related to the discount rate compared to the previous measurement date. **There were changes in benefit terms relating to retirees who qualify for PSEBA benefits. These retirees will no longer receive free medical coverage after turning 65. The impact of this change significantly decreased the Village’s liability. - 41 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 9. OTHER POSTEMPLOYMENT BENEFITS (Continued) g. Rate Sensitivity The following is a sensitivity analysis of the total OPEB liability to changes in the discount rate and the healthcare cost trend rate. The table below presents the total OPEB liability of the Village calculated using the discount rate of 4.83% as well as what the Village total OPEB liability would be if it were calculated using a discount rate that is 1 percentage point lower (3.83%) or 1 percentage point higher (5.83%) than the current rate: 1% Decrease Current Discount Rate 1% Increase (3.83%) (4.83%) (5.83%) Total OPEB liability $ 4,624,596 $ 4,292,660 $ 3,981,971 The table below presents the total OPEB liability of the Village calculated using the healthcare rate of 8.00% to 4.50% as well as what the Village’s total OPEB liability would be if it were calculated using a healthcare rate that is 1 percentage point lower (7.00% to 3.50%) or 1 percentage point higher (9.00% to 5.50%) than the current rate: 1% Decrease Current Healthcare Rate 1% Increase (7.00% to 3.50%) (8.00% to 4.50%) (9.00% to 5.50%) Total OPEB liability $ 3,856,960 $ 4,292,660 $ 4,799,029 h. OPEB Expense and Deferred Outflows of Resources and Deferred Inflows of Resources Related to OPEB For the year ended December 31, 2025, the Village recognized OPEB expense/(income) of $(575,259). At December 31, 2025, the Village reported deferred outflows of resources and deferred inflows of resources related to OPEB from the following sources: Deferred Outflows of Resources Deferred Inflows of Resources Differences between expected and actual experience $ - $ 2,562,162 Changes in assumptions 937,277 764,083 TOTAL $ 937,277 $ 3,326,245 - 42 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 9. OTHER POSTEMPLOYMENT BENEFITS (Continued) h. OPEB Expense and Deferred Outflows of Resources and Deferred Inflows of Resources Related to OPEB (Continued) Amounts reported as deferred outflows of resources and deferred inflows of resources will be recognized in OPEB expense as follows: Year Ending December 31, 2026 $ (354,673) 2027 (390,045) 2028 (484,787) 2029 (482,170) 2030 (296,329) Thereafter (380,964) TOTAL $ (2,388,968) 10. DEFINED BENEFIT PENSION PLANS 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 Firefighters’ 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 ILCS and can only be amended by the Illinois General Assembly. IMRF issues a publicly available report that includes financial statements and supplementary information for the plan as a whole, but not for individual employers. That report can be obtained from IMRF, 2211 York Road, Suite 500, Oak Brook, Illinois 60523 or at www.imrf.org. The Police and Firefighters’ Pension Plans do not issue separate reports. The table below is a summary for all pension plans as of and for the year ended December 31, 2025: Police Firefighters’ IMRF Pension Pension Total Net pension liability $ 3,316,297 $ 26,029,588 $ 22,360,946 $ 51,706,831 Deferred outflows of resources 1,867,601 4,449,599 2,344,413 8,661,613 Deferred inflows of resources 100,494 3,247,607 3,157,761 6,505,862 Pension expense 2,331,954 3,995,784 3,486,615 9,814,353 - 43 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions Illinois Municipal Retirement Fund Plan Administration All employees (other than those covered by the Police and Firefighters’ Pension Plans) hired in positions that meet or exceed the prescribed annual hourly standard must be enrolled in IMRF as participating members. The plan is accounted for on the economic resources measurement focus and the accrual basis of accounting. Employer and employee contributions are recognized when earned in the year that the contributions are required, benefits and refunds are recognized as an expense and liability when due and payable. Plan Membership At December 31, 2024, IMRF membership consisted of: Inactive employees or their beneficiaries currently receiving benefits 139 Inactive employees entitled to but not yet receiving benefits 84 Active employees 68 TOTAL 291 Benefits Provided All employees (other than those covered by the Police or Firefighters ’ Pension Plans) hired in positions that meet or exceed the prescribed annual hourly standard must be enrolled in IMRF as participating members. IMRF provides two tiers of pension benefits. Employees hired prior to January 1, 2011, are eligible for Tier 1 benefits. For Tier 1 employees, pension benefits vest after eight years of service. Participating members who retire at age 55 (reduced benefits) or after age 60 (full benefits) with eight years of credited service are entitled to an annual retirement benefit, payable monthly for life, in an amount equal to 1 2/3% of their final rate of earnings, for each year of credited service up to 15 years, and 2% for each year thereafter. Employees hired on or after January 1, 2011, are eligible for Tier 2 benefits. For Tier 2 employees, pension benefits vest after ten years of service. Participating members who retire at age 62 (reduced benefits) or after age 67 (full benefits) with ten years of credited service are entitled to an annual retirement benefit, payable monthly for life, in an amount equal to 1 2/3% of their final rate of earnings, for each year of credited service up to 15 years, and 2% for each year thereafter. IMRF also provides death and disability benefits. These benefit provisions and all are established by state statute. - 44 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Illinois Municipal Retirement Fund (Continued) Contributions Participating members are required to contribute 4.50% of their annual salary to IMRF. The Village is required to contribute the remaining amounts necessary to fund IMRF as specified by statute. The actual employer contribution rate for the year ended December 31, 2025 was 9.65% of covered payroll. Actuarial Assumptions The Village’s net pension liability was measured as of December 31, 2024 and the total pension liability used to calculate the net pension liability was determined by an actuarial valuation performed as of the same date using the following actuarial methods and assumptions. Actuarial valuation date December 31, 2024 Actuarial cost method Entry-age normal Assumptions Inflation 2.25% Salary increases 2.85% to 13.75% Cost of living adjustments 3.00% Asset valuation method Fair value For non-disabled retirees, the Pub-2010, Amount-Weighted, below-median income, General, Retiree, Male (adjusted 108.0%) and Female (adjusted 106.4%) tables, and future mortality improvements projected using scale MP -2021. For disabled retirees, the Pub-2010, Amount-Weighted, below-median income, General, Disabled Retiree, Male and Female (both unadjusted) tables, and future mortality improvements projected using scale MP-2021. For active members, the Pub-2010, Amount- Weighted, below-median income, General, Employee, Male and Female (both unadjusted) tables, and future mortality improvements projected using scale MP - 2021. - 45 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Illinois Municipal Retirement Fund (Continued) Discount Rate The discount rate used to measure the total pension liability at December 31, 2024 was 7.25%. The projection of cash flows used to determine the discount rate assumed that member contributions will be made at the current contribution rate and that the Village contributions will be made at rates equal to the difference between actuarially determined contribution rates and the member rate. Based on those assumptions, the IMRF’s fiduciary net position was projected to be available to make all projected future benefit payments of current plan members. Long-Term Expected Rate of Return The long-term expected rate of return on pension plan investments was determined using a building-block method in which best-estimate ranges of expected future real rates of return (expected returns, net of pension plan investment expense, and inflation) are developed for each major asset class. These ranges are combined to produce the long-term expected rate of return by weighting the expected future real rates of return to the target asset allocation percentage and adding expected inflation. The target allocation and best estimates of geometric real rates of return for each major asset class are summarized in the following table: Asset Class Portfolio Target Percentage Long-Term Expected Real Rate of Return Domestic equity 33.50% 4.35% International equity 18.00% 5.40% Fixed income 24.50% 5.20% Real estate 10.50% 6.40% Alternative investments 12.50% 4.85% to 6.25% Cash equivalents 1.00% 3.60% TOTAL 100.00% - 46 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Illinois Municipal Retirement Fund (Continued) Changes in the Net Pension Liability (a) Total Pension (b) Plan Fiduciary (a) - (b) Net Pension Liability Net Position Liability BALANCES AT JANUARY 1, 2024 $ 48,590,743 $ 45,262,567 $ 3,328,176 Changes for the period Service cost 505,340 - 505,340 Interest 3,428,769 - 3,428,769 Difference between expected and actual experience (181,737) - (181,737) Changes in assumptions - - - Employer contributions - 510,297 (510,297) Employee contributions - 261,179 (261,179) Net investment income - 4,544,542 (4,544,542) Benefit payments and refunds (3,100,091) (3,100,091) - Other (net transfer) - (1,551,767) 1,551,767 Net changes 652,281 664,160 (11,879) BALANCES AT DECEMBER 31, 2024 $ 49,243,024 $ 45,926,727 $ 3,316,297 - 47 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Illinois Municipal Retirement Fund (Continued) Pension Expense and Deferred Outflows of Resources and Deferred Inflows of Resources For the year ended December 31, 2025, the Village recognized pension expense of $2,331,954. At December 31, 2025, the Village reported deferred outflows of resources and deferred inflows of resources related to IMRF from the following sources: Deferred Outflows of Deferred Inflows of Resources Resources Difference between expected and actual experience $ 108,697 $ 95,179 Changes in assumption - 5,315 Net difference between projected and actual earnings on pension plan investments 1,151,991 - Contributions subsequent to the measurement date 606,913 - TOTAL $ 1,867,601 $ 100,494 Amounts reported as deferred outflows of resources and deferred inflows of resources related to IMRF will be recognized in pension expense as follows: $606,913 reported as deferred outflows of resources related to pensions resulting from the Village contributions subsequent to the measurement date will be recognized as a reduction of the net pension liability in the year ending December 31, 2026. Other amounts reported as deferred outflows of resources and deferred inflows of resources related to IMRF will be recognized in pension expense as follows: Year Ending December 31, 2026 $ 616,596 2027 1,459,654 2028 (635,322) 2029 (280,734) 2030 - TOTAL $ 1,160,194 - 48 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Illinois Municipal Retirement Fund (Continued) Discount Rate Sensitivity The following is a sensitivity analysis of the net pension liability (asset) to changes in the discount rate. The table below presents the net pension liability (asset) of the Village calculated using the discount rate of 7.25% as well as what the Village’s net pension liability (asset) would be if it were calculated using a discount rate that is 1 percentage point lower (6.25%) or 1 percentage point higher (8.25%) than the current rate: 1% Decrease Current Discount Rate 1% Increase (6.25%) (7.25%) (8.25%) Net pension liability (asset) $ 8,552,714 $ 3,316,297 $ (922,819) Police Pension Plan Plan Administration Police sworn personnel are covered by the Police Pension Plan. Although this is a single-employer pension plan, the defined benefits and employee and employer contribution levels are governed by Illinois Compiled Statutes (40 ILCS 5/3 -1) and may be amended only by the Illinois legislature. The Village accounts for the plan as a pension trust fund. The plan is governed by a five-member Board of Trustees. Two members of the Board of Trustees are appointed by the Village President, one member is elected by pension beneficiaries, and two members are elected by active police employees. Plan Membership At December 31, 2025, the measurement date, membership consisted of: Inactive plan members currently receiving benefits 53 Inactive plan members entitled to but not yet receiving benefits 10 Active plan members 42 TOTAL 105 - 49 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Police Pension Plan (Continued) Benefits Provided The Police Pension Plan provides retirement benefits as well as death and disability benefits. Tier 1 employees (those hired prior to January 1, 2011) attaining the age of 50 or older with 20 or more years of creditable service are entitled to receive an annual retirement benefit equal to one -half of the salary attached to the rank held on the last day of service, or for one year prior to the last day, whichever is greater. The annual benefit shall be increased by 2.50% of such salary for each additional year of service over 20 years up to 30 years to a maximum of 75% of such salary. Employees with at least eight years but less than 20 years of credited service may retire at or after age 60 and receive 2.50% of salary for each year of service. The monthly benefit shall be increased annually, following the first anniversary date of retirement and be paid upon reaching the age of at least 55 years, by 3% of the original pension, and 3% compounded annually thereafter. Tier 2 employees (those hired on or after January 1, 2011) attaining the age of 55 or older with ten or more years of creditable service are entitled to receive an annual retirement benefit equal to the greater of the average monthly salary obtaining by dividing the total salary during the 48 consecutive months of service within the last of 60 months in which the total salary was the highest by the number of months in that period; or the average monthly salary obtained by dividing the total salary of the police officer during the 96 consecutive months of service within the last 120 months of service in which the total salary was the highest by the number of months of service in that period. Police officers ’ salary for pension purposes is capped at $106,800, plus the lesser of ½ of the annual change in the Consumer Price Index or 3% compounded. The annual benefit shall be increased by 2.50% of such salary for each additional year of service over 20 years up to 30 years to a maximum of 75% of such salary. Employees with at least ten years may retire at or after age 50 and receive a reduced benefit (i.e., ½% for each month under 55). The monthly benefit of a Tier 2 police officer shall be increased annually at age 60 on the January 1 st after the police officer retires, or the first anniversary of the pension starting date, whichever is later. Noncompounding increases occur annually, each January thereafter. The increase is the lesser of 3% or ½ of the change in the Consumer Price Index for the preceding calendar year. - 50 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Police Pension Plan (Continued) Contributions Employees are required by ILCS to contribute 9.91% of their base salary to the Police Pension Plan. If an employee leaves covered employment with less than 20 years of service, accumulated employee contributions may be refunded without accumulated interest. The Village is required to contribute the remaining amounts necessary to finance the plan and the administrative costs as actuarially determined by an enrolled actuary. Effective January 1, 2011, the Village has until the year 2040 to fund 90% of the past service cost for the Police Pension Plan. The Village has chosen a policy to fund 100% of the past service costs by 2040. For the year ended December 31, 2025, the Village’s contribution was 84.21% of covered payroll. Illinois Police Officers’ Pension Investment Fund The Illinois Police Officers’ Pension Investment Fund (IPOPIF) is an investment trust fund responsible for the consolidation and fiduciary management of the pension assets of Illinois suburban and downstate police pension funds. IPOPIF was created by Public Act 101-0610 and codified within the Illinois Pension Code, becoming effective January 1, 2020, to streamline investments and eliminate unnecessary and redundant administrative costs, thereby ensuring assets are available to fund pension benefits for the beneficiaries of the participating pension funds as defined in 40 ILCS 5/22B-105. Participation in IPOPIF by Illinois suburban and downstate police pension funds is mandatory. Deposits with Financial Institutions The plan retains all of its available cash with one financial institution. Available cash is determined to be that amount which is required for the current expenditures of the plan. The excess of available cash is required to be transferred to IPOPIF for purposes of the long-term investment for the plan. Custodial credit risk for deposits with financial institutions is the risk that in the event of bank failure, the plan’s deposits may not be returned to it. The plan’s investment policy requires pledging of collateral for all bank balances held in the plan’s name in excess of federal depository insurance, at amounts ranging from 110% to 115% of the fair market value of the funds secured, with the collateral held by an independent third party or the Federal Reserve Bank. - 51 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Police Pension Plan (Continued) Investments Investments of the Plan are combined in a commingled external investment pool and held by IPOPIF. A schedule of investment expenses is included in IPOPIF’s annual report. For additional information on IPOPIF’s investments, please refer to their annual report. A copy of that report can be obtained from IPOPIF at 456 Fulton Street, Suite 402, Peoria, Illinois 61602 or at www.ipopif.org. Fair Value Measurement The plan categorizes fair value measurements within the fair value hierarchy established by GAAP. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. Level 1 inputs are quoted prices in active markets for identical assets; Level 2 inputs are significant other observable inputs; and Level 3 inputs are significant unobservable inputs. The Plan held no investments subject to fair value measurement at December 31, 202 5. Net Asset Value The Net Asset Value (NAV) of the plan’s pooled investment in IPOPIF was $56,549,590 at December 31, 2025. Investments in IPOPIF are valued at IPOPIF’s share price, which is the price the investment could be sold. There are no unfunded commitments at December 31, 2025. The plan may redeem shares with a seven calendar day notice. IPOPIF may, at its sole discretion and based on circumstances, process redemption requests with fewer than a seven calendar day notice. Regular redemptions of the same amount on a particular day of the month may be arranged with IPOPIF. Investment Rate of Return For the year ended December 31, 2025, the annual money-weighted rate of return on pension plan investments, net of pension plan investment expense, was 17.23%. The money-weighted rate of return expresses investment performance, net of investment expense, adjusted for the changing amounts actually invested. - 52 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Police Pension Plan (Continued) Discount Rate The discount rate used to measure the total pension liability at December 31, 2025 was 6.75%. The projection of cash flows used to determine the discount rate assumed that member contributions will be made at the current contribution rate and that the Village contributions will be made at rates equal to the difference between actuarially determined contribution rates and the member rate. Based on those assumptions, the fund’s fiduciary net position was projected to be available to make all projected future benefit payments of current plan members. Changes in the Net Pension Liability (a) Total Pension (b) Plan Fiduciary (a) - (b) Net Pension Liability Net Position Liability BALANCES AT JANUARY 1, 2025 $ 78,623,395 $ 48,474,907 $ 30,148,488 Changes for the period Service cost 1,098,837 - 1,098,837 Interest 5,232,223 - 5,232,223 Difference between expected and actual experience 3,052,469 - 3,052,469 Changes in assumptions - - - Changes in benefit terms - - - Employer contributions - 4,060,189 (4,060,189) Employee contributions - 1,082,233 (1,082,233) Net investment income - 8,406,664 (8,406,664) Benefit payments and refunds (4,415,641) (4,415,641) - Administrative expense - (46,657) 46,657 Net changes 4,967,888 9,086,788 (4,118,900) BALANCES AT DECEMBER 31, 2025 $ 83,591,283 $ 57,561,695 $ 26,029,588 As of December 31, 2025, the plan fiduciary net position was 68.86% of the Total Pension Liability. - 53 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Police Pension Plan (Continued) Actuarial Assumptions The total pension liability above was determined by an actuarial valuation using the following actuarial methods and assumptions. Actuarial valuation date December 31, 2025 Actuarial cost method Entry-age normal Assumptions Inflation 2.50% Salary increases 3.50% to 11.00% Interest rate 6.75% Cost of living adjustments 3.00% Asset valuation method Fair value The Pub-2010 Public Safety Employee Mortality Table without adjustment, with generational improvement scale MP-2021 applied from 2010 was used to measure mortality rates. Discount Rate Sensitivity The following is a sensitivity analysis of the net pension liability to changes in the discount rate. The table below presents the net pension liability of the Village calculated using the discount rate of 6.75% as well as what the Village’s net pension liability would be if it were calculated using a discount rate that is 1 percentage point lower (5.75%) or 1 percentage point higher (7.75%) than the current rate: 1% Decrease Current Discount Rate 1% Increase (5.75%) (6.75%) (7.75%) Net pension liability $ 37,337,750 $ 26,029,588 $ 16,796,343 - 54 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Police Pension Plan (Continued) Pension Expense and Deferred Outflows of Resources and Deferred Inflows of Resources For the year ended December 31, 2025, the Village recognized pension expense of $3,995,784. At December 31, 2025, the Village reported deferred outflows of resources and deferred inflows of resources related to the police pension from the following sources: Deferred Outflows of Deferred Inflows of Resources Resources Difference between expected and actual experience $ 4,037,126 $ - Changes in assumptions 412,473 - Net difference between projected and actual earnings on pension plan investments - 3,247,607 TOTAL $ 4,449,599 $ 3,247,607 Changes in the net pension liability related to the difference in actual and expected experience, or changes in assumptions regarding future events, are recognized in pension expense over the expected remaining service life of all employees (active and retired) in the plan. Differences in projected and actual earnings over the measurement period are recognized over a five-year period. Amounts reported as deferred outflows of resources and deferred inflows of resources related to the police pension will be recognized in pension expense as follows: Year Ending December 31, 2026 $ 2,493,691 2027 (770,796) 2028 (516,062) 2029 (513,585) 2030 508,744 TOTAL $ 1,201,992 - 55 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Firefighters’ Pension Plan Plan Administration Firefighter sworn personnel are covered by the Firefighters’ Pension Plan, a single-employer defined benefit pension plan sponsored by the Village. The defined benefits and employee and minimum employer contribution levels are governed by Illinois Compiled Statutes (40 ILCS 5/4-101) and may be amended only by the Illinois legislature. The Village accounts for the Firefighters’ Pension Plan as a pension trust fund. The plan is governed by a five-member Board of Trustees. Two members of the Board of Trustees are appointed by the Village President, one member is elected by pension beneficiaries, and two members are elected by active firefighter employees. Plan Membership At December 31, 2025, the measurement date, membership consisted of: Inactive plan members currently receiving benefits 49 Inactive plan members entitled to but not yet receiving benefits 7 Active plan members 30 TOTAL 86 Benefits Provided The following is a summary of benefits of the plan as provided for in ILCS: The Firefighters’ Pension Plan provides retirement benefits as well as death and disability benefits. Tier 1 employees (those hired prior to January 1, 2011) attaining the age of 50 or older with 20 or more years of creditable service are entitled to receive an annual retirement benefit equal to one -half of the salary attached to the rank held at the date of retirement. The annual be nefit shall be increased by 2.50% of such salary for each additional year of service over 20 years up t o 30 years to a maximum of 75% of such salary. Employees with at least ten years but less than 20 years of credited service may retire at or after age 60 and receive a reduced benefit. The monthly benefit shall be increased annually, following the first anniversary date of retirement and be paid upon reaching the a ge of at least 55 years, by 3% of the original pension, and 3% compounded annually thereafter. - 56 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Firefighters’ Pension Plan (Continued) Benefits Provided (Continued) Tier 2 employees (those hired on or after January 1, 2011) attaining the age of 55 or older with ten or more years of creditable service are entitled to receive an annual retirement benefit equal to the average monthly salary obtained by dividing the total salary of the firefighter during the 96 consecutive months of service within the last 120 months of service in which the total salary was the highest by the number of months of service in that period. Firefighters ’ salary for pension purposes is capped at $106,800, plus the lesser of ½ of the annual change in the Consumer Price Index or 3% compounded. The annual benefit shall be increased by 2.50% of such salary for each additional year of service over 20 years up to 30 years to a maximum of 75% of such salary. Employees with at least ten years may retire at or after age 50 and receive a reduced benefit (i.e., ½% for each month under 55). The monthly benefit of a Tier 2 firefighter shall be increased annually at age 60 on the January 1st after the firefighter retires, or the first anniversary of the pension starting date, whichever is later. Noncompounding increases occur annually, each January thereafter. The increase is the lesser of 3% or ½ of the change in the Consumer Price Index for the proceeding calendar year. Contributions Covered employees are required to contribute 9.455% of their base salary to the Firefighters’ Pension Plan. If an employee leaves covered employment with fewer than 20 years of service, accumulated employee contributions may be refunded without accumulated interest. Contributions are recognized when due pursuant to formal commitments, as well as statutory or contractual requirements. Benefits and refunds are recognized when due and payable in accordance with the terms of the Firefighters’ Pension Plan. The costs of administering the Firefighters’ Pension Plan are financed through investment earnings. The Village is required to finance the Firefighters’ Pension Plan as actuarially determined by an enrolled actuary. Effective January 1, 2011, the Village has until the year 2040 to fund 90% of the past service cost for the Firefighters’ Pension Plan. The Village has chosen a policy to fund 100% of the past service costs by 2040. For the year ended December 31, 2025, the Village’s contribution was 113.00% of covered payroll. - 57 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Firefighters’ Pension Plan (Continued) Illinois Firefighters’ Pension Investment Fund The Illinois Firefighters’ Pension Investment Fund (IFPIF) is an investment trust fund responsible for the consolidation and fiduciary management of the pension assets of Illinois suburban and downstate firefighter pension funds. IFPIF was created by Public Act 101-0610, and codified within the Illinois Pension Code, becoming effective January 1, 2020, to streamline investments and eliminate unnecessary and redundant administrative costs, thereby ensuring assets are available to fund pension benefits for the beneficiaries of the participating pension funds. Participation in IFPIF by Illinois suburban and downstate firefighter pension funds is mandatory. Deposits with Financial Institutions Custodial credit risk for deposits with financial institutions is the risk that in the event of a bank failure, the Firefighters’ Pension Fund’s deposits may not be returned to it. The Firefighters’ Pension Fund’s investment policy does not require pledging of collateral for its deposits in excess of federal depository insurance. However, all deposits at December 31, 2025 are covered by federal depository insurance. Investments Investments of the plan are combined in a commingled external investment pool and held by IFPIF. A schedule of investment expenses is included in IFPIF’s annual report. For additional information on IFPIF’s investments, please refer to their annual report. A copy of that report can be obtained from IFPIF at 1919 South Highland Avenue, Building A, Suite 237, Lombard, IL 60148 or at www.ifpif.org. Fair Value Measurement The plan categorizes fair value measurements within the fair value hierarchy established by GAAP. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. Level 1 inputs are quoted prices in active markets for identical assets; Level 2 inputs are significant other observable inputs; and Level 3 inputs are significant unobservable inputs. The plan held no investments subject to fair value measurement at December 31, 2025. - 58 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Firefighters’ Pension Plan (Continued) Net Asset Value The Net Asset Value (NAV) of the plan’s pooled investment in IFPIF was $45,065,482 at December 31, 2025 The pooled investments consist of the investments as noted in the target allocation table available at www.ifpif.org. Investments in IFPIF are valued at IFPIF’s share price, which is the price the investment could be sold. There are no unfunded commitments at December 31, 2025. The plan may redeem shares by giving notice by 5:00 pm central time on the 1st of each month. Requests properly submitted on or before the 1 st of each month will be processed for redemption by the 14 th of the month. Expedited redemptions may be processed at the sole discretion of IFPIF. Investment Policy IFPIF’s current investment policy was adopted by the Board of Trustees on June 17, 2022. IFPIF is authorized to invest in all investments allowed by ILCS. The IFPIF shall not be subject to any of the limitations applicable to investments of pension fund assets currently held by the transferor pension funds under Sections 1 -113.1 through 1-113.12 or Article 4 of the Illinois Pension Code. Rate of Return For the year ended December 31, 202 5, the annual money-weighted rate of return on pension plan investments, net of pension plan investment ex pense, was 16.82%. The money-weighted rate of return expresses investment performance, net of investment expense, adjusted for the changing amounts actually invested. Discount Rate The discount rate used to measure the total pension liability at December 31, 2025 was 6.75%. The projection of cash flows used to determine the discount rate assumed that member contributions will be made at the current contribution rate and that the Village contributions will be made at rates equal to the difference between actuarially determined contribution rates and the member rate. Based on those assumptions, the fund’s fiduciary net position was projected to be available to make all projected future benefit payments of current plan members. - 59 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Firefighters’ Pension Plan (Continued) Changes in the Net Pension Liability (a) Total Pension (b) Plan Fiduciary (a) - (b) Net Pension Liability Net Position Liability BALANCES AT JANUARY 1, 2025 $ 65,063,113 $ 38,420,030 $ 26,643,083 Changes for the period Service cost 899,358 - 899,358 Interest 4,323,296 - 4,323,296 Difference between expected and actual experience 1,333,738 - 1,333,738 Changes in assumptions - - - Changes in benefit terms - - - Employer contributions - 4,028,124 (4,028,124) Employee contributions - 344,644 (344,644) Net investment income - 6,505,886 (6,505,886) Benefit payments and refunds (3,827,284) (3,827,284) - Administrative expense - (40,125) 40,125 Net changes 2,729,108 7,011,245 (4,282,137) BALANCES AT DECEMBER 31, 2025 $ 67,792,221 $ 45,431,275 $ 22,360,946 As of December 31, 2025, the plan fiduciary net position was 67.02% of the Total Pension Liability. - 60 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Firefighters’ Pension Plan (Continued) Actuarial Assumptions The total pension liability above was determined by an actuarial valuation using the following actuarial methods and assumptions. Actuarial valuation date December 31, 2025 Actuarial cost method Entry-age normal Assumptions Inflation 2.25% Salary increases 4.00% to 12.50% Interest rate 6.75% Cost of living adjustments 3.00% Asset valuation method Fair value The Pub-2010 Public Safety Employee Mortality Table without adjustment, with generational improvement scale MP-2021 applied from 2010 was used to measure mortality rates. Discount Rate Sensitivity The following is a sensitivity analysis of the net pension liability to changes in the discount rate. The table below presents the net pension liability of the Village calculated using the discount rate of 6.75% as well as what the Village’s net pension liability would be if it were calculated using a discount rate that is 1 percentage point lower (5.75%) or 1 percentage point higher (7.75%) than the current rate: 1% Decrease Current Discount Rate 1% Increase (5.75%) (6.75%) (7.75%) Net pension liability $ 30,984,377 $ 22,360,946 $ 15,262,812 - 61 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) a. Plan Descriptions (Continued) Firefighters’ Pension Plan (Continued) Pension Expense and Deferred Outflows of Resources and Deferred Inflows of Resources For the year ended December 31, 2025, the Village recognized pension expense of $3,486,615. At December 31, 2025, the Village reported deferred outflows of resources and deferred inflows of resources related to the firefighters ’ pension from the following sources: Deferred Outflows of Deferred Inflows of Resources Resources Difference between expected and actual experience $ 2,344,413 $ 19,539 Changes in assumption - - Net difference between projected and actual earnings on pension plan investments - 3,138,222 TOTAL $ 2,344,413 $ 3,157,761 Changes in the net pension liability related to the difference in actual and expected experience, or changes in assumptions regarding future events, are recognized in pension expense over the expected remaining service life of all employees (active and retired) in the plan. Differences in projected and actual earnings over the measurement period are recognized over a five-year period. Amounts reported as deferred outflows of resources and deferred inflows of resources related to the firefighters’ pension will be recognized in pension expense as follows: Year Ending December 31, 2026 $ 1,219,797 2027 (536,616) 2028 (717,435) 2029 (779,094) 2030 - TOTAL $ (813,348) - 62 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) b. Fiduciary Funds Summary Financial Information The following is summary financial information for the Police Pension Plan and the Firefighters’ Pension Plan. Statement of Net Position Police Pension Firefighters’ Pension Total ASSETS Cash and short-term investments $ 945,175 $ 294,153 $ 1,239,328 Investments held in the Illinois Police Officer’s Pension Investment Fund 56,549,590 - 56,549,590 Investments held in the Illinois Firefighter’s Pension Investment Fund - 45,065,482 45,065,482 Due from Village 64,460 66,547 131,007 Prepaid items 3,350 6,382 9,732 Total assets 57,562,575 45,432,564 102,995,139 LIABILITIES Accounts payable 880 1,289 2,169 Total liabilities 880 1,289 2,169 NET POSITION HELD IN TRUST FOR PENSION BENEFITS $ 57,561,695 $ 45,431,275 $ 102,992,970 - 63 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 10. DEFINED BENEFIT PENSION PLANS (Continued) b. Fiduciary Funds Summary Financial Information (Continued) Changes in Plan Net Position Police Pension Firefighters’ Pension Total ADDITIONS Contributions Employer $ 4,060,189 $ 4,028,124 $ 8,088,313 Employee 1,082,233 344,644 1,426,877 Total contributions 5,142,422 4,372,768 9,515,190 Investment income Net appreciation in fair value of investments 8,164,623 5,798,333 13,962,956 Interest 286,607 794,632 1,081,239 Total investment income 8,451,230 6,592,965 15,044,195 Less investment expense (44,566) (87,079) (131,645) Net investment income 8,406,664 6,505,886 14,912,550 Total additions 13,549,086 10,878,654 24,427,740 DEDUCTIONS Benefits and refunds 4,415,641 3,827,284 8,242,925 Administrative expenses 46,657 40,125 86,782 Total deductions 4,462,298 3,867,409 8,329,707 NET INCREASE 9,086,788 7,011,245 16,098,033 NET POSITION HELD IN TRUST FOR PENSION BENEFITS January 1 48,474,907 38,420,030 86,894,937 December 31 $ 57,561,695 $ 45,431,275 $ 102,992,970 - 64 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 11. SPORTS CORE ATHLETIC FIELDS As of January 25, 2022, the Village entered into an agreement with a private company (PC) to outsource the operations of the Village owned Sports Core Athletic Fields, consisting of a series of soccer fields and other athletic fields. PC has access to manage, operate, maintain, and promote the athletic fields. PC agrees to pay the Village a fee of $94,000 in the first year of operations and $100,000 each year thereafter. In addition , PC agrees to pay the Village for maintenance costs of $70,000 to $74,000 annually, through 2026. Beginning in year two and subsequent years of the contractual agreement, PC agrees to pay monthly payments in the amount of one-ninth of the total amount of guaranteed revenues and maintaince costs due in each respective year. Additionally, if PC realizes gross revenues in excess of $300,000 during any fiscal year, PC shall pay 75% of such excess amount of gross revenues to the Village. The Village did not receive any variable payments during the year ended December 31, 2025. As of December 31, 2025, the Village reported a receivable of $97,761 and deferred inflow of resources in the amount of $92,965 (discounted using a rate of 3.41%). For the year ended December 31, 2025, the Village recognized a reduction of the receivable $94,490 and a reduction of the deferred inflow of resources in the amount of $92,963. 12. LESSOR DISCLOSURES In accordance with GASB Statement No. 87, Leases, the Village’s lessor disclosures are as follows: The Village entered a lease agreement in March 2009 to lease space on a cell tower for the placement of cellular communications equipment. Payments ranging from $3,137 to $5,184 are due to the Village in monthly installments, through February 2039. The lease agreement is noncancelable and maintains an interest rate of 1.88%. The Village entered a lease agreement in April 2018 to lease space on a cell tower for the placement of cellular communications equipment. Payments ranging from $2,500 to $5,251 are due to the Village in monthly installments, through March 2048. The lease agreement is noncancelable and maintains an interest rate of 2.19%. The Village entered a lease agreement in September 2018 to lease space on a cell tower for the placement of cellular communications equipment. Payments ranging from $2,185 to $4,066 are due to the Village in monthly installments, through August 2043. The lease agreement is noncancelable and maintains an interest rate of 2.09%. The Village entered a lease agreement in September 2021 to lease space on a cell tower for the placement of cellular communications equipment. Payments ranging from $3,360 to $5,082 are due to the Village in monthly installments, through August 2036. The lease agreement is noncancelable and maintains an interest rate of 1.79%. - 65 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 12. LESSOR DISCLOSURES (Continued) The Village entered a lease agreement in January 202 3 to lease space for a golf range. Payments of $80,000 are due to the Village in annual installments, through April 2036. The lease agreement is noncancelable and maintains an interest rate of 1.79%. The Village entered a lease agreement in February 202 3 to lease property. Payments ranging from $1,000 to $2,500 are due to the Village in monthly installments, through December 2026. The lease agreement is noncancelable and maintains an interest rate of 0.89%. The Village entered a lease agreement in February 2024 to lease space for catering services. Payments in the amount of $10,000 are due to the Village in monthly installments, through January 2037. The lease agreement is noncancelable and maintains an interest rate of 3.065%. Variable payments made under the agreement were $96,127 during 2025. The Village entered a lease agreement in February 2024 to lease space for food and beverage services. Payments ranging from $3,000 to $3,650 are due to the Village in monthly installments, through January 2029. The lease agreement is noncancelable and maintains an interest rate of 2.943%. Variable payments made under the agreement were $202,950 during 2025. During the year, the Village recognized lease revenue of $319,923 and interest revenue of $76,491 related to leases. At December 31, 2025, lease receivable and deferred inflows for leases were $3,595,616 and $3,324,522, respectively. 13. INDIVIDUAL FUND DISCLOSURES Interfund transfers during the fiscal year ended December 31, 2025 consisted of the following: Transfer In Transfer Out Amount Infrastructure Fund Nonmajor Governmental $ 200,000 TOTAL TRANSFERS $ 200,000 $200,000 transfers to the Infrastructure Fund from the Nonmajor Governmental Fund for capital improvement costs. This transfer will not be repaid. - 66 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO FINANCIAL STATEMENTS (Continued) 13. INDIVIDUAL FUND DISCLOSURES (Continued) As of December 31, 2025, due to fiduciary funds/due from Village were as follows: Payable Fund Receivable Fund Amount General Police Pension $ 64,460 General Firefighters’ Pension 66,547 TOTAL DUE TO/FROM OTHER FUNDS $ 131,007 The purposes of significant due from/due to other funds are as follows: • $64,460 due from the General Fund to the Police Pension Fund are for employer pension contributions. Repayment is expected within one year. • $66,547 due from the General Fund to the Firefighters’ Pension Fund are for employer pension contributions. Repayment is expected within one year. - 67 - REQUIRED SUPPLEMENTARY INFORMATION Variance Original Final Over Budget Budget Actual (Under) REVENUES Taxes 4,116,500$ 3,282,788$ 3,282,788$ -$ Intergovernmental 19,271,120 24,605,773 24,515,731 (90,042) Licenses and permits 2,747,560 2,898,635 2,898,635 - Charges for services 3,188,734 2,779,566 2,777,898 (1,668) Fines and penalties 140,537 132,397 132,397 - Investment income 1,000,000 1,924,584 1,976,030 51,446 Miscellaneous 15,000 32,884 32,884 - Total revenues 30,479,451 35,656,627 35,616,363 (40,264) EXPENDITURES Current General government 4,988,438 4,949,962 4,842,313 (107,649) Public safety 21,060,721 23,591,966 23,591,966 - Public works 3,079,627 3,154,272 3,256,626 102,354 Culture and recreation 1,271,866 1,258,042 1,258,041 (1) Debt service Principal - - 144,310 144,310 Interest and fees - - 7,476 7,476 Total expenditures 30,400,652 32,954,242 33,100,732 146,490 EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES 78,799 2,702,385 2,515,631 (186,754) OTHER FINANCING SOURCES (USES) Issuance of SBITAs - - 155,343 155,343 Total other financing sources (uses) - - 155,343 155,343 NET CHANGE IN FUND BALANCE 78,799$ 2,702,385$ 2,670,974 (31,411)$ FUND BALANCE, JANUARY 1 42,968,779 FUND BALANCE, DECEMBER 31 45,639,753$ VILLAGE OF OAK BROOK, ILLINOIS SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL GENERAL FUND For the Year Ended December 31, 2025 (See independent auditor's report.) - 68 - FISCAL YEAR ENDED DECEMBER 31,2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actuarially determined contribution 723,635$ 611,935$ 647,428$ 544,333$ 663,595$ 629,910$ 506,553$ 470,779$ 509,650$ 606,913$ Contributions in relation to the actuarially determined contribution 723,634 645,761 647,429 562,006 663,595 629,910 506,553 470,779 509,650 606,913 CONTRIBUTION DEFICIENCY (Excess)1$ (33,826)$ (1)$ (17,673)$ -$ -$ -$ -$ -$ -$ Covered payroll 5,400,260$ 4,875,980$ 4,930,905$ 5,347,086$ 5,352,529$ 5,214,013$ 5,133,577$ 5,547,439$ 5,754,995$ 6,286,055$ Contributions as a percentage of covered payroll 13.40%13.24%13.13%10.51%12.40%12.08%9.87%8.49%8.86%9.65% Notes to Required Supplementary Information VILLAGE OF OAK BROOK, ILLINOIS SCHEDULE OF EMPLOYER CONTRIBUTIONS Last Ten Fiscal Years ILLINOIS MUNICIPAL RETIREMENT FUND The information presented was determined as part of the actuarial valuation as of January 1 of the prior fiscal year.Additional information as of the latest actuarial valuation presented is as follows:the actuarial cost method was entry-age normal;the amortization method was level percent of pay,closed,and the amortization period was 19 years;the asset valuation method was five-year smoothed fair value;and the significant actuarial assumptions were an investment rate of return at 7.25%annually,projected salary increases assumption of 2.75%to 13.75%compounded annually,and postretirement benefit increases of 2.75% compounded annually. (See independent auditor's report.) - 69 - FISCAL YEAR ENDED DECEMBER 31,2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actuarially determined contribution 1,708,330$ 1,748,025$ 1,946,714$ 2,057,112$ 2,169,845$ 2,133,229$ 2,097,159$ 2,679,240$ 2,866,912$ 3,074,842$ Contribution in relation to the actuarially determined contribution 1,527,927 1,748,025 1,946,714 2,057,112 1,803,644 2,133,229 2,052,526 2,847,989 3,063,084 4,060,189 CONTRIBUTION DEFICIENCY (Excess)180,403$ -$ -$ -$ 366,201$ -$ 44,633$ (168,749)$ (196,172)$ (985,347)$ Covered payroll 3,735,548$ 3,829,224$ 3,892,216$ 3,849,863$ 3,932,044$ 4,179,054$ 4,221,825$ 4,300,995$ 4,580,309$ 4,821,747$ Contributions as a percentage of covered payroll 40.90%45.65%50.02%53.43%45.87%51.05%48.62%66.22%66.88%84.21% Notes to Required Supplementary Information SCHEDULE OF EMPLOYER CONTRIBUTIONS POLICE PENSION FUND VILLAGE OF OAK BROOK, ILLINOIS Last Ten Fiscal Years The information presented was determined as part of the actuarial valuations as of January 1 of the prior fiscal year.Additional information as of the latest actuarial valuation presented is as follows:the actuarial cost method was entry-age normal;the amortization method was level percent of pay,closed,and the amortization period was 16 years;the asset valuation method was at fair value;and the significant actuarial assumptions were an investment rate of return of 6.75%annually,projected salary increase assumption of 3.50%to 11.00%(varying by service),and postretirement benefit increases of 3.00% compounded annually. (See independent auditor's report.) - 70 - FISCAL YEAR ENDED DECEMBER 31, 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Actuarially determined contribution 2,015,441$ 2,080,231$ 2,064,689$ 2,150,924$ 2,194,631$ 2,173,496$ 2,316,400$ 2,480,119$ 2,538,087$ 2,851,397$ Contribution in relation to the actuarially determined contribution 1,801,476 2,080,231 2,064,689 2,150,924 1,834,554 2,173,496 2,252,102 2,754,407 3,065,244 4,028,124 CONTRIBUTION DEFICIENCY (Excess)213,965$ -$ -$ -$ 360,077$ -$ 64,298$ (274,288)$ (527,157)$ (1,176,727)$ Covered payroll 2,812,001$ 2,918,844$ 3,085,809$ 3,187,983$ 3,179,407$ 3,240,175$ 2,974,486$ 2,975,539$ 3,334,258$ 3,564,755$ Contributions as a percentage of 64.06%71.27%66.91%67.47%57.70%67.08%75.71%92.57%91.93%113.00% Notes to Required Supplementary Information The information presented was determined as part of the actuarial valuations as of January 1 of the prior fiscal year.Additional information as of the latest actuarial valuation presented is as follows:the actuarial cost method was entry-age normal;the amortization method was level percent of pay,closed,and the amortization period was 16 years;the asset valuation method was at fair value;and the significant actuarial assumptions were an investment rate of return of 6.75%annually,projected salary increase assumption of 4.00%to 12.50%(varying by service),and postretirement benefit increases of 3.00% compounded annually. VILLAGE OF OAK BROOK, ILLINOIS FIREFIGHTERS' PENSION FUND SCHEDULE OF EMPLOYER CONTRIBUTIONS Last Ten Fiscal Years covered payroll (See independent auditor's report.) - 71 - MEASUREMENT DATE DECEMBER 31,2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 TOTAL PENSION LIABILITY Service cost 581,062$ 558,199$ 524,438$ 465,011$ 516,338$ 544,020$ 522,291$ 449,159$ 501,622$ 505,340$ Interest 2,615,047 2,706,946 2,837,540 2,799,690 2,922,546 3,052,150 3,060,021 3,233,154 3,316,701 3,428,769 Changes of benefit terms - - - - - - - - - - Differences between expected and actual experience (398,570) 243,794 (677,198) 711,157 389,071 (889,544) 1,476,988 359,635 800,815 (181,737) Changes of assumptions 89,849 (135,521) (1,138,825) 1,073,505 - (341,628) - - (39,165) - Benefit payments, including refunds of member contributions (1,466,273) (1,638,204) (1,882,278) (2,159,539) (2,026,957) (2,081,335) (2,409,813) (2,859,564) (2,972,047) (3,100,091) Net change in total pension liability 1,421,115 1,735,214 (336,323) 2,889,824 1,800,998 283,663 2,649,487 1,182,384 1,607,926 652,281 Total pension liability - beginning 35,356,455 36,777,570 38,512,784 38,176,461 41,066,285 42,867,283 43,150,946 45,800,433 46,982,817 48,590,743 TOTAL PENSION LIABILITY - ENDING 36,777,570$ 38,512,784$ 38,176,461$ 41,066,285$ 42,867,283$ 43,150,946$ 45,800,433$ 46,982,817$ 48,590,743$ 49,243,024$ PLAN FIDUCIARY NET POSITION Contributions - employer 715,089$ 723,634$ 645,761$ 647,429$ 562,006$ 663,595$ 629,048$ 506,553$ 470,227$ 510,297$ Contributions - member 238,021 243,012 348,030 222,216 240,618 252,942 234,051 230,465 247,780 261,179 Net investment income 159,375 2,199,050 5,792,968 (2,162,333) 6,770,446 5,960,124 7,531,947 (6,912,633) 4,753,605 4,544,542 Benefit payments, including refunds of member contributions (1,466,273) (1,638,204) (1,882,278) (2,159,539) (2,026,957) (2,081,335) (2,409,813) (2,859,564) (2,972,047) (3,100,091) Other 63,416 247,674 (989,852) 1,282,342 (7,610) (1,007,512) 156,571 (77,874) 1,046,834 (1,551,767) Net change in plan fiduciary net position (290,372) 1,775,166 3,914,629 (2,169,885) 5,538,503 3,787,814 6,141,804 (9,113,053) 3,546,399 664,160 Plan fiduciary net position - beginning 32,131,562 31,841,190 33,616,356 37,530,985 35,361,100 40,899,603 44,687,417 50,829,221 41,716,168 45,262,567 PLAN FIDUCIARY NET POSITION - ENDING 31,841,190$ 33,616,356$ 37,530,985$ 35,361,100$ 40,899,603$ 44,687,417$ 50,829,221$ 41,716,168$ 45,262,567$ 45,926,727$ EMPLOYER'S NET PENSION LIABILITY (ASSET)4,936,380$ 4,896,428$ 645,476$ 5,705,185$ 1,967,680$ (1,536,471)$ (5,028,788)$ 5,266,649$ 3,328,176$ 3,316,297$ VILLAGE OF OAK BROOK, ILLINOIS Last Ten Fiscal Years ILLINOIS MUNICIPAL RETIREMENT FUND NET PENSION LIABILITY AND RELATED RATIOS SCHEDULE OF CHANGES IN THE EMPLOYER'S - 72 - MEASUREMENT DATE DECEMBER 31,2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Plan fiduciary net position as a percentage of the total pension liability 86.58%87.29%98.31%86.11%95.41%103.56%110.98%88.79%93.15%93.27% Covered payroll 5,230,241$ 5,400,260$ 4,875,980$ 4,930,905$ 5,347,086$ 5,342,954$ 5,199,032$ 5,121,437$ 5,506,937$ 5,885,769$ Employer's net pension liability (asset) as a percentage of covered payroll 94.38%90.67%13.24%115.70%36.80%(28.76%)(96.73%)102.84%60.44%56.34% 2023 - changes in assumptions related to mortality rates 2020 - changes in assumptions related to the inflation rates, salary rates, mortality rates, and investment rate of return 2018 - changes in assumptions related to the investment rate of return 2017 - changes in assumptions related to inflation rates, salary rates, and mortality rates 2016 - changes in assumptions related to retirement age and mortality rates 2015 - changes in assumptions related to investment rate of return, retirement age, and mortality rates (See independent auditor's report.) - 73 - MEASUREMENT DATE DECEMBER 31,2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 TOTAL PENSION LIABILITY Service cost 800,389$ 833,296$ 890,871$ 852,541$ 869,540$ 925,403$ 931,194$ 1,010,891$ 1,069,607$ 1,098,837$ Interest 3,563,145 3,650,633 3,902,722 4,041,408 4,215,181 4,277,325 4,404,897 4,833,744 5,032,577 5,232,223 Changes of benefit terms - - - 63,841 - - - - - - Differences between expected and actual experience (856,825) (347,589) 199,802 778,897 (698,928) 220,178 2,598,147 910,234 1,016,130 3,052,469 Changes to actuarial assumptions 96,439 1,964,218 (182,060) (196,672) (324,515) (35,250) 2,062,373 - - - Benefit payments, including refunds of member contributions (2,364,839) (2,315,047) (2,531,903) (2,904,890) (3,060,323) (3,332,676) (3,674,259) (3,771,802) (3,964,014) (4,415,641) Net change in total pension liability 1,238,309 3,785,511 2,279,432 2,635,125 1,000,955 2,054,980 6,322,352 2,983,067 3,154,300 4,967,888 Total pension liability - beginning 53,169,364 54,407,673 58,193,184 60,472,616 63,107,741 64,108,696 66,163,676 72,486,028 75,469,095 78,623,395 TOTAL PENSION LIABILITY - ENDING 54,407,673$ 58,193,184$ 60,472,616$ 63,107,741$ 64,108,696$ 66,163,676$ 72,486,028$ 75,469,095$ 78,623,395$ 83,591,283$ PLAN FIDUCIARY NET POSITION Contributions - employer 1,527,927$ 1,748,025$ 1,946,714$ 2,057,112$ 1,803,644$ 2,133,229$ 2,052,526$ 2,847,989$ 3,063,084$ 4,060,189$ Contributions - member 383,238 386,727 410,316 378,699 521,151 572,232 396,203 545,052 696,146 1,082,233 Net investment income 2,176,018 4,461,837 (2,385,632) 6,529,172 4,427,403 5,680,397 (8,340,710) 4,884,978 4,036,571 8,406,664 Benefit payments, including refunds of member contributions (2,364,839) (2,315,047) (2,531,903) (2,904,890) (3,060,323) (3,332,676) (3,674,259) (3,771,802) (3,964,014) (4,415,641) Administrative expense (39,522) (35,776) (54,667) (41,392) (38,098) (52,226) (44,446) (44,204) (46,285) (46,657) Net change in plan fiduciary net position 1,682,822 4,245,766 (2,615,172) 6,018,701 3,653,777 5,000,956 (9,610,686) 4,462,013 3,785,502 9,086,788 Plan fiduciary net position - beginning 31,851,228 33,534,050 37,779,816 35,164,644 41,183,345 44,837,122 49,838,078 40,227,392 44,689,405 48,474,907 PLAN FIDUCIARY NET POSITION - ENDING 33,534,050$ 37,779,816$ 35,164,644$ 41,183,345$ 44,837,122$ 49,838,078$ 40,227,392$ 44,689,405$ 48,474,907$ 57,561,695$ EMPLOYER'S NET PENSION LIABILITY 20,873,623$ 20,413,368$ 25,307,972$ 21,924,396$ 19,271,574$ 16,325,598$ 32,258,636$ 30,779,690$ 30,148,488$ 26,029,588$ VILLAGE OF OAK BROOK, ILLINOIS SCHEDULE OF CHANGES IN THE EMPLOYER'S NET PENSION LIABILITY AND RELATED RATIOS POLICE PENSION FUND Last Ten Fiscal Years - 74 - MEASUREMENT DATE DECEMBER 31,2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Plan fiduciary net position as a percentage of the total pension liability 61.63%64.92%58.15%65.26%69.94%75.33%55.50%59.22%61.65%68.86% Covered payroll 3,829,224$ 3,892,216$ 3,849,863$ 3,932,044$ 4,179,054$ 4,221,825$ 4,300,995$ 4,580,309$ 4,821,748$ 5,023,079$ Employer's net pension liability as a percentage of covered payroll 545.11%524.47%657.37%557.58%461.15%386.70%750.03%672.00%625.26%518.20% Changes in assumption from 2016 - 2022 relate to changes in mortality rates. (See independent auditor's report.) - 75 - MEASUREMENT DATE DECEMBER 31,2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 TOTAL PENSION LIABILITY Service cost 756,771$ 782,892$ 786,115$ 807,975$ 818,358$ 808,944$ 801,777$ 793,365$ 844,093$ 899,358$ Interest 3,229,650 3,287,875 3,347,278 3,420,108 3,489,011 3,570,069 3,800,750 3,971,907 4,057,049 4,323,296 Changes of benefit terms - - - 64,336 - - - - - - Differences between expected and actual experience (569,891) (768,292) (96,554) (139,992) 327,007 (41,604) 1,101,246 (78,159) 2,688,222 1,333,738 Changes to actuarial assumptions 90,432 300,225 (156,879) (175,274) (307,978) 2,275,678 124,403 - - - Benefit payments, including refunds of member contributions (2,645,270) (2,695,712) (2,756,038) (2,889,667) (3,043,861) (3,188,405) (3,188,405) (3,379,811) (3,573,161) (3,827,284) Net change in total pension liability 861,692 906,988 1,123,922 1,087,486 1,282,537 3,424,682 2,639,771 1,307,302 4,016,203 2,729,108 Total pension liability - beginning 48,412,530 49,274,222 50,181,210 51,305,132 52,392,618 53,675,155 57,099,837 59,739,608 61,046,910 65,063,113 TOTAL PENSION LIABILITY - ENDING 49,274,222$ 50,181,210$ 51,305,132$ 52,392,618$ 53,675,155$ 57,099,837$ 59,739,608$ 61,046,910$ 65,063,113$ 67,792,221$ PLAN FIDUCIARY NET POSITION Contributions - employer 1,801,476$ 2,080,231$ 2,064,689$ 2,150,924$ 1,834,554$ 2,173,496$ 2,252,102$ 2,754,407$ 3,065,244$ 4,028,124$ Contributions - member 273,775 295,477 300,087 308,176 317,505 332,919 299,887 300,356 341,988 344,644 Net investment income 1,794,320 3,459,107 (1,255,489) 4,971,530 4,559,197 4,041,581 (6,349,869) 4,522,109 3,709,612 6,505,886 Benefit payments, including refunds of member contributions (2,645,270) (2,695,712) (2,756,038) (2,889,667) (3,043,861) (3,188,405) (3,188,405) (3,379,811) (3,573,161) (3,827,284) Administrative expense (40,567) (41,034) (45,569) (45,897) (43,590) (62,320) (38,343) (48,130) (65,267) (40,125) Net change in plan fiduciary net position 1,183,734 3,098,069 (1,692,320) 4,495,066 3,623,805 3,297,271 (7,024,628) 4,148,931 3,478,416 7,011,245 Plan fiduciary net position - beginning 23,811,686 24,995,420 28,093,489 26,401,169 30,896,235 34,520,040 37,817,311 30,792,683 34,941,614 38,420,030 PLAN FIDUCIARY NET POSITION - ENDING 24,995,420$ 28,093,489$ 26,401,169$ 30,896,235$ 34,520,040$ 37,817,311$ 30,792,683$ 34,941,614$ 38,420,030$ 45,431,275$ EMPLOYER'S NET PENSION LIABILITY 24,278,802$ 22,087,721$ 24,903,963$ 21,496,383$ 19,155,115$ 19,282,526$ 28,946,925$ 26,105,296$ 26,643,083$ 22,360,946$ VILLAGE OF OAK BROOK, ILLINOIS SCHEDULE OF CHANGES IN THE EMPLOYER'S NET PENSION LIABILITY AND RELATED RATIOS FIREFIGHTERS' PENSION FUND Last Ten Fiscal Years - 76 - MEASUREMENT DATE DECEMBER 31,2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Plan fiduciary net position as a percentage of the total pension liability 50.73%55.98%51.46%58.97%64.31%66.23%51.54%57.24%59.05%67.02% Covered payroll 2,918,844$ 3,085,809$ 3,187,983$ 3,179,407$ 3,240,175$ 2,974,486$ 2,975,539$ 3,334,258$ 3,564,755$ 3,546,036$ Employer's net pension liability as a percentage of covered payroll 831.80%715.78%781.18%676.11%591.18%648.26%972.83%782.94%747.40%630.59% Changes in assumption from 2016 - 2020, and 2022 relate to changes in mortality rates. Changes in assumption in 2021 related to annual pay increases, inflation rate, and mortality rates. (See independent auditor's report.) - 77 - MEASUREMENT DATE DECEMBER 31, 2018 2019 2020 2021 2022 2023 2024 2025 TOTAL OPEB LIABILITY Service cost 325,218$ 306,833$ 399,277$ 522,041$ 528,266$ 371,025$ 360,969$ 305,402$ Interest 205,569 239,677 212,958 165,607 168,995 260,598 175,577 202,076 Differences between expected and actual experience 79,566 (508,380) (7,464) (247,647) (367,568) (2,483,121) (405,398) (280,548) Changes in assumptions (315,894) 791,275 765,452 226,690 (1,119,160) 531,192 (262,933) 233,849 Changes in benefit terms - - - - - - - (698,516) Implicit benefit payments (209,110) (229,223) (212,036) (214,995) (267,003) (317,864) (259,630) (231,787) Net change in total OPEB liability 85,349 600,182 1,158,187 451,696 (1,056,470) (1,638,170) (391,415) (469,524) Total OPEB liability - beginning 5,552,825 5,638,174 6,238,356 7,396,543 7,848,239 6,791,769 5,153,599 4,762,184 TOTAL OPEB LIABILITY - ENDING 5,638,174$ 6,238,356$ 7,396,543$ 7,848,239$ 6,791,769$ 5,153,599$ 4,762,184$ 4,292,660$ Covered-employee payroll 11,490,969$ 11,909,451$ 12,267,429$ 11,422,917$ 12,389,356$ 12,613,879$ 14,198,683$ 12,172,809$ Employers total OPEB liability as a percentage of covered-employee payroll 49.07%52.38%60.29%68.71%54.82%40.86%33.54%35.26% Last Eight Fiscal Years OTHER POSTEMPLOYMENT BENEFIT PLAN TOTAL OPEB LIABILITY AND RELATED RATIOS SCHEDULE OF CHANGES IN THE EMPLOYER'S VILLAGE OF OAK BROOK, ILLINOIS 2020 changes in assumptions - There was a change with respect to actuarial assumptions from the prior year to reflect revised expectations with respect to discount rates. 2019 and 2018 changes in assumptions - There was a change with respect to actuarial assumptions from the prior year to reflect revised expectations with respect to the discount and mortality rates. Ultimately, this schedule should present information for the last ten years. However, until ten years of information can be compiled, information will be presented for as many years as is available. The Village has no assets accumulated in a trust that meets the criteria of GASB codification P22.101 or P52.101 to pay related benefits for the OPEB plan. 2024 changes in assumptions - There was a change with respect to actuarial assumptions from the prior year to reflect revised expectations with respect to discount rates. 2023 changes in assumptions - There was a change with respect to actuarial assumptions from the prior year to reflect revised expectations with respect to discount rates and healthcare cost trend 2022 changes in assumptions - There was a change with respect to actuarial assumptions from the prior year to reflect revised expectations with respect to discount rates and healthcare cost trend rates. 2021 changes in assumptions - There was a change with respect to actuarial assumptions from the prior year to reflect revised expectations with respect to discount rates and salary increases. 2025 changes in assumptions - There was a change with respect to actuarial assumptions from the prior year to reflect revised expectations with respect to discount rates. 2025 changes in benefit terms - There were changes in benefit terms relating to retirees who qualify for PSEBA benefits. These retirees will no longer receive free medical coverage after turning 65. The impact of this change significantly decreased the Village’s liability. (See independent auditor's report.) - 78 - MEASUREMENT DATE DECEMBER 31,2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Annual money-weighted rate of return, net of investment expense 6.89%13.35%(6.34%)18.71%10.86%12.77%(16.97%)13.70%9.06%17.23% VILLAGE OF OAK BROOK, ILLINOIS POLICE PENSION FUND Last Ten Fiscal Years SCHEDULE OF INVESTMENT RETURNS (See independent auditor's report.) - 79 - MEASUREMENT DATE DECEMBER 31,2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Annual money-weighted rate of return, net of investment expense 7.62%13.95%(4.51%)19.01%14.99%11.84%(16.96%)15.50%10.66%16.82% VILLAGE OF OAK BROOK, ILLINOIS FIREFIGHTERS' PENSION FUND SCHEDULE OF INVESTMENT RETURNS Last Ten Fiscal Years (See independent auditor's report.) - 80 - - 73 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO REQUIRED SUPPLEMENTARY INFORMATION December 31, 2025 BUDGETARY INFORMATION Budgets are adopted on a basis consistent with GAAP, except for the Enterprise and Internal Service Funds. Annual budgets are adopted for the General, Special Revenue , and Capital Projects Funds on the modified accrual basis. The annual budget is legally enacted and provides for a legal level of control at the program level. All annual appropriations lapse at fiscal year end. The Village does not adopt a budget for the Foreign Fire Insurance Fund or the Pension Trust Funds. The Village follows these procedures in establishing the budgetary data reflected in the financial statements: 1. All departments of the Village submit budget requests to the Budget Officer so that a budget may be prepared. 2. The Village Manager submits to the Village Board of Trustees a proposed operating budget for the fiscal year commencing the following January 1. The operating budget includes proposed expenditures and the means of financing them. 3. A public hearing is conducted by the Village to obtain resident comments. 4. Subsequently, the budget is adopted by the Village Board. 5. Annual budgets are adopted for all funds on a basis consistent with GAAP. 6. Formal budgetary integration is employed as a management control device during the year for all funds of the Village. 7. Appropriations lapse at year end. 8. The Village Manager and Budget Officer are authorized to transfer budgeted amounts between line items within any program; however, any revisions that alter the total expenditures of any program or fund must be approved by the Village Board of Trustees. For purposes of the budget and financial reporting, a 'program' is a grouping of related activities or services managed as a single unit (for example: Police - police field services; Public Works - street - general; Sports Core - swimming operations; Community Development - planning and building inspections; Finance - accounting and reporting; enterprise Fund such as Water - water operations). The level of legal control is the individual program budget in total. 9. Budgeted amounts are as originally adopted with the exceptions of approved transfers which were not material in relation to the budgets taken as a whole. - 81 - VILLAGE OF OAK BROOK, ILLINOIS NOTES TO REQUIRED SUPPLEMENTARY INFORMATION (Continued) - 73 - BUDGETARY INFORMATION (Continued) 10. The following fund had an excess of actual expenditures over budget for the fiscal year: Fund Excess General Fund $ 146,490 Infrastructure Fund 341,927 Hotel/Motel Tax Fund 235,906 - 82 - COMBINING AND INDIVIDUAL FUND FINANCIAL STATEMENTS AND SCHEDULES MAJOR GOVERNMENTAL FUNDS General Fund - to account for resources traditionally associated with governments which are not accounted for in another fund. Infrastructure Fund - to account for revenues restricted for and expenditures relative to the construction and maintenance of roadways, drainage, and safety pathway systems. Variance Original Final Over 2024 Budget Budget Actual (Under)Actual REVENUES Property taxes -$ -$ -$ -$ 463,710$ Taxes Utility taxes 3,750,000 3,159,983 3,159,983 - 3,112,972 Local use taxes 319,000 74,650 74,650 - 285,689 Cannabis use taxes 12,500 12,274 12,274 - 13,033 York Township road and bridge tax 35,000 35,881 35,881 - 33,714 Total taxes 4,116,500 3,282,788 3,282,788 - 3,445,408 Intergovernmental Sales and use tax 17,250,000 22,532,150 22,532,150 - 18,341,679 Illinois state income tax 1,300,000 1,472,151 1,472,151 - 1,386,575 Corporate personal property replacement taxes 550,000 403,652 403,652 - 521,793 Grants 171,120 197,820 107,778 (90,042) 229,689 Total intergovernmental 19,271,120 24,605,773 24,515,731 (90,042) 20,479,736 Licenses and permits 2,747,560 2,898,635 2,898,635 - 2,161,097 Charges for services 3,188,734 2,779,566 2,777,898 (1,668) 3,057,763 Fines and penalties 140,537 132,397 132,397 - 147,208 Investment income 1,000,000 1,924,584 1,976,030 51,446 1,890,697 Miscellaneous 15,000 32,884 32,884 - 14,647 TOTAL REVENUES 30,479,451$ 35,656,627$ 35,616,363$ (40,264)$ 31,660,266$ 2025 (With Comparative Actual) VILLAGE OF OAK BROOK, ILLINOIS GENERAL FUND SCHEDULE OF REVENUES - BUDGET AND ACTUAL For the Year Ended December 31, 2025 (See independent auditor's report.) - 83 - Variance Original Final Over 2024 Budget Budget Actual (Under)Actual GENERAL GOVERNMENT Legislative and general management Board of trustees Personnel 24,578$ 20,353$ 20,353$ -$ 24,777$ Materials and supplies 1,601 448 448 - 1,348 Operation and contractual 118,250 85,798 85,798 - 312,706 Capital outlay - 679,641 679,641 - 16,337 Total board of trustees 144,429 786,240 786,240 - 355,168 Village clerk Personnel 117,161 119,941 119,941 - 110,169 Materials and supplies 1,158 395 395 - 644 Operation and contractual 11,207 10,164 10,164 - 8,257 Total Village clerk 129,526 130,500 130,500 - 119,070 Legal Operation and contractual 322,500 529,307 529,307 - 350,713 Total legal 322,500 529,307 529,307 - 350,713 General management Personnel 739,012 800,872 800,872 - 713,947 Materials and supplies 19,250 7,820 7,820 - 16,508 Operation and contractual 19,831 36,088 36,088 - 20,363 Total general management 778,093 844,780 844,780 - 750,818 Human resources Personnel 314,878 371,751 371,751 - 331,653 Materials and supplies 550 15,141 15,141 - 9,462 Operation and contractual 74,950 60,102 60,102 - 66,716 Total human resources 390,378 446,994 446,994 - 407,831 Risk management Personnel - - - - 255 Operation and contractual 1,260,000 700,792 700,792 - 482,126 Total risk management 1,260,000 700,792 700,792 - 482,381 Emergency management Materials and supplies 500 70 70 - 3,080 Operational and contractual 26,895 18,464 18,464 - 14,652 Total emergency management 27,395 18,534 18,534 - 17,732 SCHEDULE OF EXPENDITURES - BUDGET AND ACTUAL GENERAL FUND VILLAGE OF OAK BROOK, ILLINOIS For the Year Ended December 31, 2025 (With Comparative Actual) 2025 (This schedule is continued on the following pages.) - 84 - Variance Original Final Over 2024 Budget Budget Actual (Under)Actual GENERAL GOVERNMENT (Continued) Legislative and general management (Continued) Information systems Personnel 389,940$ 421,370$ 421,370$ -$ 382,882$ Materials and supplies 28,600 4,736 4,736 - 22,881 Operation and contractual 884,997 714,794 615,997 (98,797) 534,372 Capital outlay 354,360 232,633 223,781 (8,852) 289,902 Total information systems 1,657,897 1,373,533 1,265,884 (107,649) 1,230,037 Customer service Personnel 55,443 59,350 59,350 - 57,257 Total customer service 55,443 59,350 59,350 - 57,257 Total legislative and general management 4,765,661 4,890,030 4,782,381 (107,649) 3,771,007 Community development management Administration Personnel 365,127 375,223 375,223 - 356,909 Materials and supplies 1,230 646 646 - 756 Operation and contractual 258,020 129,315 129,315 - 192,821 Total administration 624,377 505,184 505,184 - 550,486 Code enforcement Personnel 602,692 638,088 638,088 - 599,684 Materials and supplies 3,880 2,869 2,869 - 2,847 Operation and contractual 35,188 25,277 25,277 - 27,672 Total code enforcement 641,760 666,234 666,234 - 630,203 Total community development management 1,266,137 1,171,418 1,171,418 - 1,180,689 Financial services Financial services management Personnel 243,626 376,120 376,120 - 303,852 Materials and supplies 450 225 225 - 402 Operation and contractual 50,965 58,754 58,754 - 68,940 Capital outlay - - - - 886,373 Total financial services management 295,041 435,099 435,099 - 1,259,567 Accounting and reporting Personnel 440,575 255,124 255,124 - 211,818 Materials and supplies 4,261 3,239 3,239 - 2,171 Operation and contractual 27,725 35,695 35,695 - 35,044 Total accounting and reporting 472,561 294,058 294,058 - 249,033 2025 VILLAGE OF OAK BROOK, ILLINOIS For the Year Ended December 31, 2025 (With Comparative Actual) SCHEDULE OF EXPENDITURES - BUDGET AND ACTUAL (Continued) GENERAL FUND (This schedule is continued on the following pages.) - 85 - Variance Original Final Over 2024 Budget Budget Actual (Under)Actual 2025 VILLAGE OF OAK BROOK, ILLINOIS For the Year Ended December 31, 2025 (With Comparative Actual) SCHEDULE OF EXPENDITURES - BUDGET AND ACTUAL (Continued) GENERAL FUND GENERAL GOVERNMENT (Continued) Financial services (Continued) PSEBA benefits Personnel 40,000$ 4,345$ 4,345$ -$ 26,921$ Purchasing Personnel 141,000 146,144 146,144 - 133,304 Materials and supplies 19,100 19,873 19,873 - 15,312 Total purchasing 160,100 166,017 166,017 - 148,616 Total financial services 967,702 899,519 899,519 - 1,684,137 Municipal building improvements Capital outlay - - - - 3,577 Total municipal building improvements - - - - 3,577 Subtotal general government 6,999,500 6,960,967 6,853,318 (107,649) 6,639,410 Less reimbursements from other funds (2,011,062) (2,011,005) (2,011,005) - (875,940) Total general government 4,988,438 4,949,962 4,842,313 (107,649) 5,763,470 PUBLIC SAFETY Police department Police services management Personnel 428,382 501,420 501,420 - 449,595 Materials and supplies 3,315 6,097 6,097 - 2,724 Operation and contractual 69,531 69,988 69,988 - 63,497 Total police services management 501,228 577,505 577,505 - 515,816 Police field services Personnel 6,574,946 7,423,961 7,423,961 - 6,833,452 Materials and supplies 14,000 12,765 12,765 - 13,452 Operation and contractual 450,393 409,857 409,857 - 389,643 Capital outlay 72,975 85,293 85,293 - 3,225,770 Total police field services 7,112,314 7,931,876 7,931,876 - 10,462,317 Police auxiliary services Personnel 177,500 201,811 201,811 - 142,286 Total police auxiliary services 177,500 201,811 201,811 - 142,286 (This schedule is continued on the following pages.) - 86 - Variance Original Final Over 2024 Budget Budget Actual (Under)Actual 2025 VILLAGE OF OAK BROOK, ILLINOIS For the Year Ended December 31, 2025 (With Comparative Actual) SCHEDULE OF EXPENDITURES - BUDGET AND ACTUAL (Continued) GENERAL FUND PUBLIC SAFETY (Continued) Police department (Continued) Support services general Personnel 876,451$ 858,627$ 858,627$ -$ 819,216$ Materials and supplies 81,568 76,576 76,576 - 100,525 Operation and contractual 324,161 3,040 3,040 - 3,470 Total support services general 1,282,180 938,243 938,243 - 923,211 Support services detectives Personnel 1,885,550 2,382,857 2,382,857 - 2,203,612 Materials and supplies 2,050 1,771 1,771 - 2,253 Operation and contractual 54,470 53,325 53,325 - 44,178 Total support services detectives 1,942,070 2,437,953 2,437,953 - 2,250,043 Support services records Personnel 271,621 309,448 309,448 - 280,979 Materials and supplies 17,732 4,170 4,170 - 8,243 Operation and contractual 632,475 594,179 594,179 - 593,719 Total support services records 921,828 907,797 907,797 - 882,941 Total police department 11,937,120 12,995,185 12,995,185 - 15,176,614 Fire department Fire, rescue, and EMS operations Personnel 7,085,162 8,648,754 8,648,754 - 7,444,412 Materials and supplies 78,000 64,608 64,608 - 61,842 Operation and contractual 684,009 623,816 623,816 - 631,219 Capital outlay 102,640 99,123 99,123 - 64,442 Total fire, rescue, and EMS operations 7,949,811 9,436,301 9,436,301 - 8,201,915 Fire services management Personnel 447,783 532,792 532,792 - 463,458 Materials and supplies 6,890 5,860 5,860 - 4,951 Operation and contractual 190,259 161,639 161,639 - 164,286 Other 9,900 7,740 7,740 - 8,475 Total fire services management 654,832 708,031 708,031 - 641,170 Special teams operations Materials and supplies 1,425 777 777 - 6,067 Operation and contractual 15,295 12,425 12,425 - 8,958 Total special teams operations 16,720 13,202 13,202 - 15,025 (This schedule is continued on the following pages.) - 87 - Variance Original Final Over 2024 Budget Budget Actual (Under)Actual 2025 VILLAGE OF OAK BROOK, ILLINOIS For the Year Ended December 31, 2025 (With Comparative Actual) SCHEDULE OF EXPENDITURES - BUDGET AND ACTUAL (Continued) GENERAL FUND PUBLIC SAFETY (Continued) Fire department Rescue and fire training Personnel 68,747$ 49,674$ 49,674$ -$ 38,958$ Materials and supplies 995 868 868 - 508 Operation and contractual 1,622 1,622 1,622 - - Total rescue and fire training 71,364 52,164 52,164 - 39,466 Emergency medical services Personnel 21,686 14,737 14,737 - 14,959 Materials and supplies 37,951 28,882 28,882 - 34,008 Operation and contractual 143,925 127,738 127,738 - 142,050 Capital outlay 48,000 48,000 48,000 - 45,000 Total emergency medical services 251,562 219,357 219,357 - 236,017 Fire prevention and public safety Personnel 7,700 575 575 - 41 Materials and supplies 3,050 1,164 1,164 - 1,942 Operation and contractual 168,562 165,987 165,987 - 160,509 Total fire prevention and public safety 179,312 167,726 167,726 - 162,492 Total fire department 9,123,601 10,596,781 10,596,781 - 9,296,085 Total public safety 21,060,721 23,591,966 23,591,966 - 24,472,699 PUBLIC WORKS Mosquito control Operation and contractual 55,943 46,432 46,432 - 55,943 Total mosquito control 55,943 46,432 46,432 - 55,943 Buildings and grounds Personnel 207,795 268,654 268,654 - 311,373 Materials and supplies 52,846 69,558 69,558 - 37,669 Operation and contractual 393,556 326,777 326,777 - 306,982 Total buildings and grounds 654,197 664,989 664,989 - 656,024 Forestry Personnel 2,000 570 570 - 480 Materials and supplies 8,899 7,228 7,228 - 2,281 Operation and contractual 305,880 237,325 237,325 - 282,042 Total forestry 316,779 245,123 245,123 - 284,803 (This schedule is continued on the following pages.) - 88 - Variance Original Final Over 2024 Budget Budget Actual (Under)Actual 2025 VILLAGE OF OAK BROOK, ILLINOIS For the Year Ended December 31, 2025 (With Comparative Actual) SCHEDULE OF EXPENDITURES - BUDGET AND ACTUAL (Continued) GENERAL FUND PUBLIC WORKS (Continued) Streets Personnel 795,897$ 1,022,812$ 1,022,812$ -$ 865,559$ Materials and supplies 85,943 50,436 50,436 - 68,936 Operation and contractual 506,589 477,537 477,537 - 501,812 Total streets 1,388,429 1,550,785 1,550,785 - 1,436,307 Snow removal Personnel 26,562 3,593 3,593 - 435 Materials and supplies 11,950 12,505 12,505 - 3,864 Operation and contractual 11,800 10,817 10,817 - 11,540 Total snow removal 50,312 26,915 26,915 - 15,839 Management Personnel 478,132 494,229 494,229 - 430,654 Materials and supplies 30,800 28,200 28,200 - 23,568 Operation and contractual 86,235 85,681 32,692 (52,989) 14,048 Capital outlay 18,800 11,918 167,261 155,343 15,847 Total management 613,967 620,028 722,382 102,354 484,117 Total public works 3,079,627 3,154,272 3,256,626 102,354 2,933,033 CULTURE AND RECREATION Library general operations Personnel 514,727 529,117 529,117 - 502,862 Materials and supplies 11,786 12,078 12,077 (1) 10,925 Operation and contractual 118,972 112,404 112,404 - 91,305 Total library general operations 645,485 653,599 653,598 (1) 605,092 Library technical services Personnel 161,420 156,446 156,446 - 148,503 Materials and supplies 3,700 3,699 3,699 - 3,597 Total library technical services 165,120 160,145 160,145 - 152,100 Library reference and adult services Personnel 279,536 264,376 264,376 - 234,294 Materials and supplies 165,725 164,008 164,008 - 157,014 Operation and contractual 16,000 15,914 15,914 - 13,483 Total library reference and adult services 461,261 444,298 444,298 - 404,791 Total culture and recreation 1,271,866 1,258,042 1,258,041 (1) 1,161,983 (This schedule is continued on the following page.) - 89 - Variance Original Final Over 2024 Budget Budget Actual (Under)Actual 2025 VILLAGE OF OAK BROOK, ILLINOIS For the Year Ended December 31, 2025 (With Comparative Actual) SCHEDULE OF EXPENDITURES - BUDGET AND ACTUAL (Continued) GENERAL FUND DEBT SERVICE Principal -$ -$ 144,310$ 144,310$ 89,461$ Interest and fees - - 7,476 7,476 9,011 Total debt service - - 151,786 151,786 98,472 TOTAL EXPENDITURES 30,400,652$ 32,954,242$ 33,100,732$ 146,490$ 34,429,657$ (See independent auditor's report.) - 90 - Variance Original Final Over Budget Budget Actual (Under)2024 REVENUES Taxes Non-home rule sales tax 6,995,000$ 9,831,026$ 9,831,026$ -$ 7,890,354$ Intergovernmental Grants - 507,108 507,108 - - Investment income 400,000 1,026,089 1,026,089 - 822,178 Miscellaneous - - - - 2,795 Total revenues 7,395,000 11,364,223 11,364,223 - 8,715,327 EXPENDITURES General government Geographic information Personnel - 5,368 5,368 - - Materials and supplies - - - - 3,049 Operation and contractual 96,800 96,008 96,008 - 180,050 Total geographic information 96,800 101,376 101,376 - 183,099 Total general government 96,800 101,376 101,376 - 183,099 Public works Management Materials and supplies - 85 85 - 297 Operation and contractual 236,981 90,133 90,133 - 77,895 Capital 45,000 45,398 45,398 - 29,871 Total management 281,981 135,616 135,616 - 108,063 Streets - general salaries Personnel - - - - 124 Materials and supplies - 4 4 - - Total streets - general salaries - 4 4 - 124 Streets and traffic maintenance Operation and contractual 368,134 291,349 291,349 - 298,712 Materials and supplies - 1,028 1,028 - - Total streets and traffic maintenance 368,134 292,377 292,377 - 298,712 Snow removal Personnel - 32,783 32,783 - 23,300 Operation and contractual 45,000 41,250 41,250 - 45,000 Total snow removal 45,000 74,033 74,033 - 68,300 Drainage maintenance Materials and supplies 16,800 4,248 4,248 - 2,508 Operation and contractual 57,500 50,650 50,650 - 37,523 Total drainage maintenance 74,300 54,898 54,898 - 40,031 2025 INFRASTRUCTURE FUND VILLAGE OF OAK BROOK, ILLINOIS (With Comparative Actual) For the Year Ended December 31, 2025 CHANGES IN FUND BALANCE - BUDGET AND ACTUAL SCHEDULE OF REVENUES, EXPENDITURES, AND (This schedule is continued on the following page.) - 91 - Variance Original Final Over Budget Budget Actual (Under)2024 EXPENDITURES (Continued) Public works (Continued) Safe pathway maintenance Materials and supplies 31,000$ 34,570$ 34,570$ -$ 20,000$ Operation and contractual 29,500 26,750 26,750 - 14,840 Total safe pathway maintenance 60,500 61,320 61,320 - 34,840 Engineering and capital projects engineering Operation and contractual 450,000 22,246 22,246 - 108,777 Total engineering and capital projects engineering 450,000 22,246 22,246 - 108,777 Roadway improvements Operation and contractual 790,000 388,378 388,378 - 493,575 Intergovernmental agreements 3,738,674 859,087 1,768,553 909,466 1,026,082 Capital 690,000 76,489 76,489 - 102,174 Total roadway improvements 5,218,674 1,323,954 2,233,420 909,466 1,621,831 Reimbursements from other funds Reimbursements paid to other funds 701,906 701,906 701,906 - 32,004 Total reimbursements from other funds 701,906 701,906 701,906 - 32,004 Total public works 7,200,495 2,666,354 3,575,820 909,466 2,312,682 Public safety Infrastructure Operation and contractual 61,799 18,057 18,057 - 22,224 Capital 190,000 442,403 341,465 (100,938) 306,917 Total public safety 251,799 460,460 359,522 (100,938) 329,141 Debt service Principal - - 438,861 438,861 - Interest and fees - - 4,004 4,004 - Total expenditures 7,549,094 3,228,190 4,479,583 1,251,393 2,824,922 EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES (154,094) 8,136,033 6,884,640 (1,251,393) 5,890,405 OTHER FINANCING SOURCES (USES) Transfers in 200,000 200,000 200,000 - - Issuance of SBITAs - - 266,928 266,928 - Total other financing sources (uses) 200,000 200,000 466,928 266,928 - NET CHANGE IN FUND BALANCE 45,906$ 8,336,033$ 7,351,568 (984,465)$ 5,890,405 FUND BALANCE, JANUARY 1 21,386,016 15,495,611 FUND BALANCE, DECEMBER 31 28,737,584$ 21,386,016$ (With Comparative Actual) 2025 VILLAGE OF OAK BROOK, ILLINOIS INFRASTRUCTURE FUND SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL (Continued) For the Year Ended December 31, 2025 (See independent auditor's report.) - 92 - NONMAJOR GOVERNMENTAL FUNDS SPECIAL REVENUE FUNDS Motor Fuel Tax Fund - to account for state gasoline tax allocations restricted for local roadway program expenditures. Hotel/Motel Tax Fund - to account for local hotel/motel tax receipts restricted for promoting tourism and conventions in the Village. Foreign Fire Insurance Tax Fund - to account for foreign fire insurance tax revenue restricted for the purchase of items for the benefit of the fire department. Motor Hotel/Motel Foreign Fire Fuel Tax Tax Insurance Tax Total Cash and investments 2,551,608$ 5,917,902$ 123,360$ 8,592,870$ Receivables Allotments 33,048 - - 33,048 Accrued interest - 16,117 - 16,117 Other - 259,388 - 259,388 TOTAL ASSETS 2,584,656$ 6,193,407$ 123,360$ 8,901,423$ LIABILITIES Accounts payable 7,886$ 114,199$ -$ 122,085$ Accrued payroll - 7,838 - 7,838 Total liabilities 7,886 122,037 - 129,923 FUND BALANCES Restricted Highways and streets 2,576,770 - - 2,576,770 Public safety - - 123,360 123,360 Culture and recreation - 6,071,370 - 6,071,370 Total fund balances 2,576,770 6,071,370 123,360 8,771,500 TOTAL LIABILITIES AND FUND BALANCES 2,584,656$ 6,193,407$ 123,360$ 8,901,423$ AND FUND BALANCES ASSETS LIABILITIES VILLAGE OF OAK BROOK, ILLINOIS COMBINING BALANCE SHEET December 31, 2025 Special Revenue (See independent auditor's report.) - 93 - Motor Hotel/Motel Foreign Fire Fuel Tax Tax Insurance Tax Total REVENUES Taxes -$ 1,741,743$ 77,129$ 1,818,872$ Intergovernmental 372,667 - - 372,667 Investment income 92,407 252,328 26 344,761 Miscellaneous - 571,513 - 571,513 Total revenues 465,074 2,565,584 77,155 3,107,813 EXPENDITURES Current General government 80,521 205,791 - 286,312 Public safety - - 156,470 156,470 Culture and recreation - 1,560,605 - 1,560,605 Total expenditures 80,521 1,766,396 156,470 2,003,387 EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES 384,553 799,188 (79,315) 1,104,426 OTHER FINANCING SOURCES (USES) Transfers (out)(200,000) - - (200,000) Total other financing sources (uses) (200,000) - - (200,000) NET CHANGE IN FUND BALANCES 184,553 799,188 (79,315) 904,426 FUND BALANCES, JANUARY 1 2,392,217 5,272,182 202,675 7,867,074 FUND BALANCES, DECEMBER 31 2,576,770$ 6,071,370$ 123,360$ 8,771,500$ VILLAGE OF OAK BROOK, ILLINOIS COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES For the Year Ended December 31, 2025 Special Revenue (See independent auditor's report.) - 94 - Variance Original Final Over Budget Budget Actual (Under)2024 REVENUES Intergovernmental 327,000$ 372,667$ 372,667$ -$ 362,847$ Investment income 25,000 92,407 92,407 - 96,595 Total revenues 352,000 465,074 465,074 - 459,442 EXPENDITURES Current General government 91,430 80,521 80,521 - 89,327 Total expenditures 91,430 80,521 80,521 - 89,327 EXCESS (DEFICIENCY) OF REVENUES 260,570 384,553 384,553 - 370,115 OVER EXPENDITURES OTHER FINANCING SOURCES (USES) Transfers (out)(200,000) (200,000) (200,000) - - Total other financing sources (uses) (200,000) (200,000) (200,000) - - NET CHANGE IN FUND BALANCE 60,570$ 184,553$ 184,553 -$ 370,115 FUND BALANCE, JANUARY 1 2,392,217 2,022,102 FUND BALANCE, DECEMBER 31 2,576,770$ 2,392,217$ (With Comparative Actual) 2025 VILLAGE OF OAK BROOK, ILLINOIS MOTOR FUEL TAX FUND SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Year Ended December 31, 2025 (See independent auditor's report.) - 95 - Variance Original Final Over Budget Budget Actual (Under)2024 REVENUES Taxes Hotel/motel taxes 1,400,000$ 1,741,743$ 1,741,743$ -$ 1,630,393$ Intergovernmental - - - - 100,000 Investment income 60,000 252,328 252,328 - 192,157 Miscellaneous 504,500 158,399 571,513 413,114 2,000 Total revenues 1,964,500 2,152,470 2,565,584 413,114 1,924,550 EXPENDITURES Current General government 205,791 205,791 205,791 - 243,912 Culture and recreation 1,710,583 1,324,699 1,560,605 235,906 179,653 Total expenditures 1,916,374 1,530,490 1,766,396 235,906 423,565 NET CHANGE IN FUND BALANCE 48,126$ 621,980$ 799,188 177,208$ 1,500,985 FUND BALANCE, JANUARY 1 5,272,182 3,771,197 FUND BALANCE, DECEMBER 31 6,071,370$ 5,272,182$ 2025 (With Comparative Actual) VILLAGE OF OAK BROOK, ILLINOIS SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL HOTEL/MOTEL TAX FUND For the Year Ended December 31, 2025 (See independent auditor's report.) - 96 - MAJOR ENTERPRISE FUNDS Waterworks System Fund - to account for revenues and expenses relative to the operation of the water utility. Sports Core Fund - to account for revenues and expenses relative to the operation of the Oak Brook Sports Core. Variance Original Final Over Budget Budget Actual (Under)2024 OPERATING REVENUES Charges for services Water sales 11,309,195$ 11,133,513$ 11,133,513$ -$ 10,578,269$ Unmetered sales 60,000 48,986 48,986 - 49,486 Water tap on charges 74,000 100,178 100,178 - 80,500 Meter fees and special services 30,000 69,433 69,433 - 45,038 Miscellaneous 77,025 231,444 231,444 - 143,204 Total operating revenues 11,550,220 11,583,554 11,583,554 - 10,896,497 OPERATING EXPENSES Operation of facilities 16,023,899 15,332,340 7,902,160 (7,430,180) 7,189,592 Depreciation and amortization - - 1,351,414 1,351,414 1,256,617 Total operating expenses 16,023,899 15,332,340 9,253,574 (6,078,766) 8,446,209 OPERATING INCOME (LOSS)(4,473,679) (3,748,786) 2,329,980 6,078,766 2,450,288 NON-OPERATING REVENUES (EXPENSES) Investment income 700,000 1,426,443 1,426,443 - 1,334,487 Interest expense - - (2,467) (2,467) (255) Gain/(loss) on sale of capital assets - - - - (48,845) Total non-operating revenues (expenses)700,000 1,426,443 1,423,976 (2,467) 1,285,387 INCOME (LOSS) BEFORE CAPITAL GRANTS AND CONTRIBUTIONS (3,773,679) (2,322,343) 3,753,956 6,076,299 3,735,675 CAPITAL GRANTS AND CONTRIBUTIONS - - - - 1,090,855 CHANGE IN NET POSITION (3,773,679)$ (2,322,343)$ 3,753,956 6,076,299$ 4,826,530 NET POSITION, JANUARY 1, AS PREVIOUSLY REPORTED 57,782,380 52,970,437 Change in accounting principle - (14,587) NET POSITION, JANUARY 1, AS RESTATED 57,782,380 52,955,850 NET POSITION, DECEMBER 31 61,536,336$ 57,782,380$ (With Comparative Actual) 2025 VILLAGE OF OAK BROOK, ILLINOIS SCHEDULE OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION - BUDGET AND ACTUAL For the Year Ended December 31, 2025 WATERWORKS SYSTEM FUND (See independent auditor's report.) - 97 - Variance Original Final Over Budget Budget Actual (Under)2024 OPERATING EXPENSES Operation of facilities Public works - water operations Personnel 657,277$ 698,647$ 711,872$ 13,225$ 551,217$ Materials and supplies 119,671 132,847 132,847 - 134,205 Operation and contractual 13,403,559 13,510,538 6,468,239 (7,042,299) 6,067,286 Reimbursement to other funds 589,202 589,202 589,202 - 436,884 Total public works - water operations 14,769,709 14,931,234 7,902,160 (7,029,074) 7,189,592 Capital improvements Capital outlay 1,254,190 401,106 - (401,106) - Total capital improvements 1,254,190 401,106 - (401,106) - Depreciation and amortization expense - - 1,351,414 1,351,414 1,256,617 TOTAL OPERATING EXPENSES 16,023,899$ 15,332,340$ 9,253,574$ (6,078,766)$ 8,446,209$ 2025 VILLAGE OF OAK BROOK, ILLINOIS WATERWORKS SYSTEM FUND SCHEDULE OF DETAILED EXPENSES - BUDGET AND ACTUAL - BUDGETARY BASIS For the Year Ended December 31, 2025 (With Comparative Actual) (See independent auditor's report.) - 98 - Variance Original Final Over Budget Budget Actual (Under)2024 OPERATING REVENUES Charges for services Golf club 4,067,197$ 4,146,030$ 4,146,030$ -$ 3,827,183$ Swimming and tennis 708,582 726,883 726,883 - 574,215 Rentals and commissions 567,000 548,960 512,821 (36,139) 444,820 Food and beverage 136,660 203,733 203,733 - 87,798 Total operating revenues 5,479,439 5,625,606 5,589,467 (36,139) 4,934,016 OPERATING EXPENSES Golf club 2,993,110 3,138,155 2,357,060 (781,095) 2,059,516 Swimming and tennis 2,053,476 1,693,450 1,217,407 (476,043) 811,251 Rentals and commissions 316,276 276,868 276,868 - 127,726 Food and beverage 10,000 103,306 103,306 - 25,150 Depreciation and amortization - - 828,859 828,859 748,110 Total operating expenses 5,372,862 5,211,779 4,783,500 (428,279) 3,771,753 OPERATING INCOME 106,577 413,827 805,967 392,140 1,162,263 NON-OPERATING REVENUES (EXPENSES) Investment income - 13,265 54,107 40,842 36,816 Interest expense - - (2,279) (2,279) - Total non-operating revenues (expenses)- 13,265 51,828 38,563 36,816 INCOME BEFORE CAPITAL GRANTS AND CONTRIBUTIONS 106,577 427,092 857,795 430,703 1,199,079 CAPITAL GRANTS AND CONTRIBUTIONS - - 20,000 20,000 - CHANGE IN NET POSITION 106,577$ 427,092$ 877,795 450,703$ 1,199,079 NET POSITION, JANUARY 1, AS PREVIOUSLY REPORTED 17,558,472 16,363,549 Change in accounting principle - (4,156) NET POSITION, JANUARY 1, AS RESTATED 17,558,472 16,359,393 NET POSITION, DECEMBER 31 18,436,267$ 17,558,472$ 2025 VILLAGE OF OAK BROOK, ILLINOIS SPORTS CORE FUND SCHEDULE OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION - BUDGET AND ACTUAL For the Year Ended December 31, 2025 (With Comparative Actual) (See independent auditor's report.) - 99 - Variance Original Final Over Budget Budget Actual (Under)2024 CHARGES FOR SERVICE Golf club Fees 3,423,372$ 3,308,107$ 3,308,107$ -$ 2,989,937$ Surcharge - 239,623 239,623 - 251,878 Memberships 456,825 358,600 358,600 - 393,375 Merchandise sales 187,000 200,647 200,647 - 172,105 Miscellaneous - 39,053 39,053 - 19,888 Total golf club 4,067,197 4,146,030 4,146,030 - 3,827,183 Swimming and tennis Fees 198,800 136,340 136,340 - 139,609 Memberships 502,782 587,112 587,112 - 431,143 Merchandise sales 7,000 515 515 - 2,360 Miscellaneous - 2,916 2,916 - 1,103 Total swimming and tennis 708,582 726,883 726,883 - 574,215 Rentals and commissions Open field rental 203,000 203,150 187,914 (15,236) 187,444 Butler range rental 91,000 92,033 82,513 (9,520) 79,401 Food and beverage service rental income 273,000 253,777 242,394 (11,383) 177,975 Total rentals and commissions 567,000 548,960 512,821 (36,139) 444,820 Food and beverage Food sales 57,780 166,380 166,380 - 86,022 Beverage sales 78,880 37,353 37,353 - 1,776 Total food and beverage 136,660 203,733 203,733 - 87,798 TOTAL OPERATING REVENUES 5,479,439$ 5,625,606$ 5,589,467$ (36,139)$ 4,934,016$ 2025 VILLAGE OF OAK BROOK, ILLINOIS SPORTS CORE FUND SCHEDULE OF DETAILED REVENUES - BUDGET AND ACTUAL For the Year Ended December 31, 2025 (With Comparative Actual) (See independent auditor's report.) - 100 - Variance Original Final Over Budget Budget Actual (Under)2024 OPERATING EXPENSES Operations - golf club Golf club general operations Personnel 419,401$ 560,595$ 560,142$ (453)$ 284,780$ Materials and supplies 146,520 151,605 151,605 - 202,040 Operation and contractual 292,851 271,066 271,066 - 235,641 Capital outlay 625,000 573,905 1,916 (571,989) 1,320 Total operations - golf club 1,483,772 1,557,171 984,729 (572,442) 723,781 Golf club range operations Personnel 91,503 157,786 157,786 - 63,030 Materials and supplies 30,000 33,423 33,423 - 19,898 Operation and contractual 37,000 43,927 43,927 - 46,904 Total operations - golf club range 158,503 235,136 235,136 - 129,832 Golf cart operations Personnel 48,443 77,338 77,338 - 80,773 Materials and supplies 3,000 1,505 1,505 - 1,274 Operation and contractual 4,000 7,094 4,815 (2,279) 32,959 Capital outlay 49,000 48,470 - (48,470) - Total operations - golf cart 104,443 134,407 83,658 (50,749) 115,006 Golf course maintenance Personnel 801,101 764,497 774,617 10,120 699,335 Materials and supplies 195,115 227,859 227,859 - 184,796 Operation and contractual 73,122 51,061 51,061 - 51,061 Capital outlay 177,054 168,024 - (168,024) 3,341 Total operations - golf course maintenance 1,246,392 1,211,441 1,053,537 (157,904) 938,533 Less Reimbursement to (from) other funds - - - - 152,364 Total operations - golf club 2,993,110 3,138,155 2,357,060 (781,095) 2,059,516 Operations - swimming and tennis General operations Personnel 236,302 215,378 212,150 (3,228) 181,026 Materials and supplies 905 481 481 - 21 Operation and contractual 216,694 70,203 195,119 124,916 167,326 Subtotal general operations 453,901 286,062 407,750 121,688 348,373 Less Reimbursement to (from) other funds 514,106 514,106 514,106 - 10,776 Overhead allocation (832,007) (832,007) (832,007) - (104,500) Total general operations 136,000 (31,839) 89,849 121,688 254,649 VILLAGE OF OAK BROOK, ILLINOIS SPORTS CORE FUND SCHEDULE OF DETAILED EXPENSES - BUDGET AND ACTUAL - BUDGETARY BASIS (With Comparative Actual) For the Year Ended December 31, 2025 2025 (This schedule is continued on the following pages.) - 101 - Variance Original Final Over Budget Budget Actual (Under)2024 OPERATING EXPENSES (Continued) Operations - swimming and tennis (Continued) Swimming operations Personnel 54,315$ 54,291$ 54,291$ -$ 51,587$ Materials and supplies 23,050 27,453 27,453 - 22,594 Operation and contractual 342,393 326,175 318,025 (8,150) 284,100 Capital outlay 690,000 592,885 3,304 (589,581) 7,800 Overhead allocation 617,911 617,911 617,911 - 66,075 Total swimming operations 1,727,669 1,618,715 1,020,984 (597,731) 432,156 Tennis operations - outdoor Materials and supplies 4,200 2,330 2,330 - 15,470 Operation and contractual 158,161 76,798 76,798 - 97,551 Overhead allocation 27,446 27,446 27,446 - 11,425 Total tennis operations - outdoor 189,807 106,574 106,574 - 124,446 Total operations - swimming and tennis 2,053,476 1,693,450 1,217,407 (476,043) 811,251 Rentals and commissions Bath and tennis clubhouse Personnel - - - - 162 Materials and supplies 13,750 5,303 5,303 - 7,454 Operation and contractual 40,365 51,662 51,662 - 57,500 Overhead allocation 120,895 120,895 120,895 - 12,500 Total bath and tennis clubhouse 175,010 177,860 177,860 - 77,616 Open fields Materials and supplies 9,490 - - - - Operation and contractual 76,022 43,254 43,254 - 50,110 Overhead allocation 55,754 55,754 55,754 - - Total open fields 141,266 99,008 99,008 - 50,110 Total rentals and commissions 316,276 276,868 276,868 - 127,726 Food and beverage Poolside grill Materials and supplies - - - - 1,665 Operation and contractual - 93,306 93,306 - 763 Overhead allocation 10,000 10,000 10,000 - 14,500 Total poolside grill 10,000 103,306 103,306 - 16,928 2025 For the Year Ended December 31, 2025 (With Comparative Actual) VILLAGE OF OAK BROOK, ILLINOIS SPORTS CORE FUND SCHEDULE OF DETAILED EXPENSES - BUDGET AND ACTUAL - BUDGETARY BASIS (Continued) (This schedule is continued on the following page.) - 102 - Variance Original Final Over Budget Budget Actual (Under)2024 2025 For the Year Ended December 31, 2025 (With Comparative Actual) VILLAGE OF OAK BROOK, ILLINOIS SPORTS CORE FUND SCHEDULE OF DETAILED EXPENSES - BUDGET AND ACTUAL - BUDGETARY BASIS (Continued) OPERATING EXPENSES (Continued) Food and beverage (Continued) Golf clubhouse Personnel -$ -$ -$ -$ 5,184$ Operation and contractual - - - - 3,038 Total golf clubhouse - - - - 8,222 Total food and beverage 10,000 103,306 103,306 - 25,150 Depreciation Depreciation expense - golf - - 503,110 503,110 439,547 Depreciation expense - swimming and tennis - - 238,351 238,351 241,721 Depreciation expense - food and beverage - - 87,398 87,398 66,842 Total depreciation - - 828,859 828,859 748,110 TOTAL OPERATING EXPENSES 5,372,862$ 5,211,779$ 4,783,500$ (428,279)$ 3,771,753$ (See independent auditor's report.) - 103 - INTERNAL SERVICE FUNDS Insurance Fund - to account for all costs associated with employee health and dental insurance. Garage Fund - to account for all costs associated with the operation and maintenance of the Village’s vehicle fleet equipment. Capital Replacement Fund - to account for revenues and expenses relative to the replacement of major capital equipment, primarily vehicles. VILLAGE OF OAK BROOK, ILLINOIS COMBINING STATEMENT OF NET POSITION INTERNAL SERVICE FUNDS December 31, 2025 Capital Insurance Garage Replacement Total CURRENT ASSETS Cash and investments 365,675$ 441,920$ 1,793,245$ 2,600,840$ Receivables Accrued interest - - 5,672 5,672 Other 14,210 2,103 10,833 27,146 Inventories - 53,621 - 53,621 Total current assets 379,885 497,644 1,809,750 2,687,279 NONCURRENT ASSETS Capital assets Capital assets being depreciated, net of accumulated depreciation and amortization - 40,488 3,961,268 4,001,756 Net capital assets - 40,488 3,961,268 4,001,756 Total assets 379,885 538,132 5,771,018 6,689,035 DEFERRED OUTFLOWS OF RESOURCES Pension items - IMRF - 49,355 - 49,355 Deferred outflows of resources - OPEB - 5,626 - 5,626 Total deferred outflows of resources - 54,981 - 54,981 Total assets and deferred outflows of resources 379,885 593,113 5,771,018 6,744,016 CURRENT LIABILITIES Accounts payable 8,551 44,777 - 53,328 Accrued payroll - 6,294 - 6,294 Unearned revenue 22,728 - - 22,728 Interest payable - - - - Current compensated absences payable - 12,391 - 12,391 Current other postemployment benefit liability - 1,391 - 1,391 Leases - - 766,696 766,696 Total current liabilities 31,279 64,853 766,696 862,828 NONCURRENT LIABILITIES Compensated absences payable - 2,187 - 2,187 Net pension liability - 87,641 - 87,641 Other postemployment benefit liability - 24,377 - 24,377 Leases - - 1,430,287 1,430,287 Total noncurrent liabilities - 114,205 1,430,287 1,544,492 Total liabilities 31,279 179,058 2,196,983 2,407,320 DEFERRED INFLOWS OF RESOURCES Pension items - IMRF - 2,655 - 2,655 Deferred inflows of resources - OPEB - 19,967 - 19,967 Total deferred inflows of resources - 22,622 - 22,622 Total liabilities and deferred inflows of resources 31,279 201,680 2,196,983 2,429,942 NET POSITION Net investment in capital assets - 40,488 1,764,285 1,804,773 Unrestricted 348,606 350,945 1,809,750 2,509,301 TOTAL NET POSITION 348,606$ 391,433$ 3,574,035$ 4,314,074$ (See independent auditor's report.) - 104 - VILLAGE OF OAK BROOK, ILLINOIS COMBINING STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET POSITION INTERNAL SERVICE FUNDS For the Year Ended December 31, 2025 Capital Insurance Garage Replacement Total OPERATING REVENUES Charges for services 2,996,744$ 798,327$ 1,240,593$ 5,035,664$ Total operating revenues 2,996,744 798,327 1,240,593 5,035,664 OPERATING EXPENSES Claims and insurance 3,108,583 - - 3,108,583 Operations - 874,806 53,490 928,296 Depreciation and amortization - 4,796 1,128,211 1,133,007 Total operating expenses 3,108,583 879,602 1,181,701 5,169,886 OPERATING INCOME (LOSS)(111,839) (81,275) 58,892 (134,222) NON-OPERATING REVENUES (EXPENSES) Investment income 11,571 17,448 79,099 108,118 Interest expense - - (59,786) (59,786) Gain (loss) on disposal of capital assets - - 31,776 31,776 Total non-operating revenues (expenses)11,571 17,448 51,089 80,108 CHANGE IN NET POSITION (100,268) (63,827) 109,981 (54,114) NET POSITION, JANUARY 1 448,874 455,260 3,464,054 4,368,188 NET POSITION, DECEMBER 31 348,606$ 391,433$ 3,574,035$ 4,314,074$ (See independent auditor's report.) - 105 - VILLAGE OF OAK BROOK, ILLINOIS COMBINING STATEMENT OF CASH FLOWS INTERNAL SERVICE FUNDS For the Year Ended December 31, 2025 Capital Insurance Garage Replacement Total CASH FLOWS FROM OPERATING ACTIVITIES Receipts from internal services transactions 2,711,286$ 797,484$ 1,240,593$ 4,749,363$ Receipts from customers and users 294,970 - - 294,970 Payments to suppliers (3,100,919) (623,690) (53,490) (3,778,099) Payments to employees - (186,474) - (186,474) Net cash from operating activities (94,663) (12,680) 1,187,103 1,079,760 CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES None - - - - Net cash from noncapital financing activities - - - - CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Purchase of capital assets - - (122,047) (122,047) Proceeds from sale of capital assets - - 33,408 33,408 Principal payments on leases - - (624,616) (624,616) Interest payments on leases - - (59,786) (59,786) Net cash from capital and related financing activities - - (773,041) (773,041) CASH FLOWS FROM INVESTING ACTIVITIES Purchase/sale of investment securities - - (342,879) (342,879) Interest received 11,571 17,448 76,556 105,575 Net cash from investing activities 11,571 17,448 (266,323) (237,304) NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS (83,092) 4,768 147,739 69,415 CASH AND CASH EQUIVALENTS, JANUARY 1 448,767 437,152 818,273 1,704,192 CASH AND CASH EQUIVALENTS, DECEMBER 31 365,675$ 441,920$ 966,012$ 1,773,607$ CASH AND INVESTMENTS Cash and cash equivalents 365,675$ 441,920$ 966,012$ 1,773,607$ Investments - - 827,233 827,233 TOTAL CASH AND INVESTMENTS 365,675$ 441,920$ 1,793,245$ 2,600,840$ (This schedule is continued on the following page.) - 106 - VILLAGE OF OAK BROOK, ILLINOIS COMBINING STATEMENT OF CASH FLOWS (Continued) INTERNAL SERVICE FUNDS For the Year Ended December 31, 2025 Capital Insurance Garage Replacement Total RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH FLOWS FROM OPERATING ACTIVITIES Operating income (loss)(111,839)$ (81,275)$ 58,892$ (134,222)$ Depreciation and amortization - 4,796 1,128,211 1,133,007 Adjustments to reconcile operating income (loss) to net cash from operating activities Changes in assets and liabilities Accounts receivable 10,087 (843) - 9,244 Inventory - 26,823 - 26,823 Accounts payable 7,664 (5,367) - 2,297 Accrued payroll - 604 - 604 Compensated absences - 2,033 - 2,033 Pension items - IMRF - 45,394 - 45,394 Pension items - OPEB - (4,845) - (4,845) Unearned revenue (575) - - (575) NET CASH FROM OPERATING ACTIVITIES (94,663)$ (12,680)$ 1,187,103$ 1,079,760$ NONCASH TRANSACTIONS Capital assets acquired via lease -$ -$ 409,819$ 409,819$ Loss on disposal of capital assets - - 1,632 1,632 TOTAL NONCASH TRANSACTIONS -$ -$ 411,451$ 411,451$ (See independent auditor's report.) - 107 - Variance Original Final Over Budget Budget Actual (Under)2024 OPERATING REVENUES Charges for services 3,610,821$ 2,996,170$ 2,996,744$ 574$ 2,917,326$ Total operating revenues 3,610,821 2,996,170 2,996,744 574 2,917,326 OPERATING EXPENSES Claims and insurance Insurance and administration 3,604,467 3,072,238 3,072,238 - 3,023,246 Health claims 15,000 36,345 36,345 - 25,182 Total operating expenses 3,619,467 3,108,583 3,108,583 - 3,048,428 OPERATING INCOME (LOSS)(8,646) (112,413) (111,839) 574 (131,102) NON-OPERATING REVENUES (EXPENSES) Investment income 10,000 11,571 11,571 - 14,534 Total non-operating revenues (expenses)10,000 11,571 11,571 - 14,534 CHANGE IN NET POSITION 1,354$ (100,842)$ (100,268) 574$ (116,568) NET POSITION, JANUARY 1 448,874 565,442 NET POSITION, DECEMBER 31 348,606$ 448,874$ (With Comparative Actual) 2025 VILLAGE OF OAK BROOK, ILLINOIS SCHEDULE OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION - BUDGET AND ACTUAL - BUDGETARY BASIS For the Year Ended December 31, 2025 INSURANCE FUND (See independent auditor's report.) - 108 - Variance Original Final Over Budget Budget Actual (Under)2024 OPERATING REVENUES Charges for services 870,902$ 798,327$ 798,327$ -$ 728,400$ Total operating revenues 870,902 798,327 798,327 - 728,400 OPERATING EXPENSES Operations Personnel 298,111 218,955 229,660 10,705 214,741 Materials and supplies 316,626 253,548 236,877 (16,671) 220,381 Operational and contractual 268,860 367,720 367,720 - 211,256 Pension expense/(income) - IMRF - 45,394 45,394 - (18,736) OPEB expense - - (4,845) (4,845) (614) Expenditure reimbursement paid to other funds - - - - - Depreciation and amortization - - 4,796 4,796 4,585 Total operating expenses 883,597 885,617 879,602 (6,015) 631,613 OPERATING INCOME (LOSS)(12,695) (87,290) (81,275) 6,015 96,787 NON-OPERATING REVENUES (EXPENSES) Investment income 16,000 17,448 17,448 - 16,535 Total non-operating revenues (expenses)16,000 17,448 17,448 - 16,535 CHANGE IN NET POSITION 3,305$ (69,842)$ (63,827) 6,015$ 113,322 NET POSITION, JANUARY 1, AS PREVIOUSLY REPORTED 455,260 346,474 Change in accounting principle - (4,536) NET POSITION, JANUARY 1, AS RESTATED 455,260 341,938 NET POSITION, DECEMBER 31 391,433$ 455,260$ (With Comparative Actual) 2025 VILLAGE OF OAK BROOK, ILLINOIS GARAGE FUND SCHEDULE OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION - BUDGET AND ACTUAL - BUDGETARY BASIS For the Year Ended December 31, 2025 (See independent auditor's report.) - 109 - Variance Original Final Over Budget Budget Actual (Under)2024 OPERATING REVENUES Charges for services 1,353,375$ 1,240,593$ 1,240,593$ -$ 1,337,892$ Total operating revenues 1,353,375 1,240,593 1,240,593 - 1,337,892 OPERATING EXPENSES Operations Materials and supplies 284,880 122,047 - (122,047) 3,520 Operational and contractual - - 53,490 53,490 100,369 Depreciation and amortization - - 1,128,211 1,128,211 1,087,071 Total operating expenses 284,880 122,047 1,181,701 1,059,654 1,190,960 OPERATING INCOME (LOSS)1,068,495 1,118,546 58,892 (1,059,654) 146,932 NON-OPERATING REVENUES (EXPENSES) Investment income 35,000 79,099 79,099 - 53,586 Principal payments (605,000) (905,629) - 905,629 - Interest payments - - (59,786) (59,786) (71,439) Gain on disposal of capital assets 5,000 33,408 31,776 (1,632) 10,092 Total non-operating revenues (expenses)(565,000) (793,122) 51,089 844,211 (7,761) CHANGE IN NET POSITION 503,495$ 325,424$ 109,981 (215,443)$ 139,171 NET POSITION, JANUARY 1 3,464,054 3,324,883 NET POSITION, DECEMBER 31 3,574,035$ 3,464,054$ 2025 CAPITAL REPLACEMENT FUND VILLAGE OF OAK BROOK, ILLINOIS (With Comparative Actual) For the Year Ended December 31, 2025 SCHEDULE OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION - BUDGET AND ACTUAL - BUDGETARY BASIS (See independent auditor's report.) - 110 - FIDUCIARY FUNDS Fiduciary funds are used to account for assets defined as fiduciary activities. PENSION TRUST FUNDS Police Pension Fund - to account for the accumulation of resources used to pay police pension benefits. Resources are provided by member contributions, employer contributions, and investment income. Firefighters’ Pension Fund - to account for the accumulation of resources used to pay firefighters’ pension benefits. Resources are provided by member contributions, employer contributions, and investment income. Police Firefighters' Pension Pension Total ASSETS Cash and short-term investments 945,175$ 294,153$ 1,239,328$ Investments held in the Illinois Police Officer's Pension Investment Fund 56,549,590 - 56,549,590 Investments held in the Illinois Firefighters' Pension Investment Fund - 45,065,482 45,065,482 Due from Village 64,460 66,547 131,007 Prepaid items 3,350 6,382 9,732 Total assets 57,562,575 45,432,564 102,995,139 LIABILITIES Accounts payable 880 1,289 2,169 Total liabilities 880 1,289 2,169 NET POSITION RESTRICTED FOR PENSIONS 57,561,695$ 45,431,275$ 102,992,970$ VILLAGE OF OAK BROOK, ILLINOIS COMBINING STATEMENT OF NET POSITION December 31, 2025 PENSION TRUST FUNDS (See independent auditor's report.) - 111 - Police Firefighters' Pension Pension Total ADDITIONS Contributions Employer 4,060,189$ 4,028,124$ 8,088,313$ Employee 1,082,233 344,644 1,426,877 Total contributions 5,142,422 4,372,768 9,515,190 Investment income Net appreciation in fair value of investments 8,164,623 5,798,333 13,962,956 Interest 286,607 794,632 1,081,239 Total investment income 8,451,230 6,592,965 15,044,195 Less investment expenses (44,566) (87,079) (131,645) Net investment income 8,406,664 6,505,886 14,912,550 Total additions 13,549,086 10,878,654 24,427,740 DEDUCTIONS Benefits and refunds 4,415,641 3,827,284 8,242,925 Administrative expenses 46,657 40,125 86,782 Total deductions 4,462,298 3,867,409 8,329,707 NET INCREASE 9,086,788 7,011,245 16,098,033 NET POSITION RESTRICTED FOR PENSIONS January 1 48,474,907 38,420,030 86,894,937 December 31 57,561,695$ 45,431,275$ 102,992,970$ VILLAGE OF OAK BROOK, ILLINOIS COMBINING STATEMENT OF CHANGES IN PLAN NET POSITION For the Year Ended December 31, 2025 PENSION TRUST FUNDS (See independent auditor's report.) - 112 - STATISTICAL SECTION This part of the Village of Oak Brook, Illinois’ annual comprehensive financial report presents detailed information as a context for understanding what the information in the financial statements, note disclosures, and required supplementary information says about the Village’s overall financial health. Contents Page(s) Financial Trends These schedules contain trend information to help the reader understand how the Village’s financial performance and well-being have changed over time. 113-122 Revenue Capacity These schedules contain information to help the reader assess the Village’s most significant local revenue source, the sales tax. 123-132 Debt Capacity These schedules present information to help the reader assess the affordability of the Village’s current levels of outstanding debt and the Village’s ability to issue additional debt in the future. 133-135 Demographic and Economic Information These schedules offer demographic and economic indicators to help the reader understand the environment within which the Village’s financial activities take place. 136-137 Operating Information These schedules contain service and infrastructure data to help the reader understand how the information in the Village’s financial report relates to the services the Village provides and the activities it performs. 138-143 Sources: Unless otherwise noted, the information in these schedules is derived from the annual comprehensive financial reports for the relevant year. Fiscal Year 2016 2017 2018 2019 GOVERNMENTAL ACTIVITIES Net investment in capital assets 60.5$ 61.8$ 65.4$ 67.5$ Restricted 12.3 14.8 15.3 15.1 Unrestricted (deficit)(26.1) (27.1) (32.3) (30.8) TOTAL GOVERNMENTAL ACTIVITIES 46.7$ 49.5$ 48.4$ 51.8$ BUSINESS-TYPE ACTIVITIES Net investment in capital assets 30.6$ 29.9$ 29.8$ 34.0$ Restricted - - - - Unrestricted 3.9 6.6 7.3 6.8 TOTAL BUSINESS-TYPE ACTIVITIES 34.5$ 36.5$ 37.1$ 40.8$ PRIMARY GOVERNMENT Net investment in capital assets 91.1$ 91.7$ 95.2$ 101.5$ Restricted 12.3 14.8 15.3 15.1 Unrestricted (deficit)(22.2) (20.5) (25.0) (24.0) TOTAL PRIMARY GOVERNMENT 81.2$ 86.0$ 85.5$ 92.6$ Data Source Audited Financial Statements Data in millions VILLAGE OF OAK BROOK, ILLINOIS NET POSITION BY COMPONENT Last Ten Fiscal Years - 113 - 2020 2021 2022 2023 2024 2025 69.2$ 75.9$ 78.9$ 76.5$ 75.6$ 76.5$ 12.6 13.4 17.8 21.3 29.2 37.4 (25.6) (21.3) (18.8) (9.2) (11.1) (8.0) 56.2$ 68.0$ 77.9$ 88.6$ 93.7$ 105.9$ 37.5$ 44.1$ 41.2$ 41.1$ 45.5$ 52.8$ - 0.3 1.0 - - - 6.7 4.2 22.8 28.4 30.0 27.1 44.2$ 48.6$ 65.0$ 69.5$ 75.5$ 79.9$ 106.7$ 120.0$ 120.1$ 117.6$ 121.1$ 129.3$ 12.6 13.7 18.8 21.3 29.2 37.4 (18.9) (17.1) 4.0 19.2 18.9 19.1 100.4$ 116.6$ 142.9$ 158.1$ 169.2$ 185.8$ - 114 - Fiscal Year 2016 2017 2018 2019 EXPENSES Governmental Activities General government 4.7$ 5.7$ 5.5$ 6.1$ Public safety 17.2 17.4 18.9 18.9 Public works 6.4 3.8 5.0 5.3 Culture and recreation 1.5 1.7 1.7 1.8 Interest on long-term debt 0.3 0.3 0.3 0.2 Total governmental activities expenses 30.1 28.9 31.4 32.3 Business-Type Activities Water 7.9 7.9 8.8 7.1 Sports Core 3.4 3.5 3.5 3.8 Total business-type activities expenses 11.3 11.4 12.3 10.9 TOTAL PRIMARY GOVERNMENT EXPENSES 41.4$ 40.3$ 43.7$ 43.2$ PROGRAM REVENUES Governmental Activities Charges for services General government 2.1$ 2.6$ 4.5$ 5.3$ Public safety 1.3 1.3 1.5 1.8 Operating grants and contributions 0.2 0.2 0.2 0.2 Capital grants - - - - Total governmental activities program revenues 3.6 4.1 6.2 7.3 Business-Type Activities Charges for services Water 8.8 9.9 9.8 10.0 Sports Core 3.4 3.4 3.2 3.4 Golf' surcharge - 0.1 0.1 0.1 Capital grants Sports Core - - - - Total business-type activities program revenues 12.2 13.4 13.1 13.5 TOTAL PRIMARY GOVERNMENT PROGRAM REVENUES 15.8$ 17.5$ 19.3$ 20.8$ NET REVENUES (EXPENSES) Governmental activities (26.5)$ (24.8)$ (25.2)$ (25.0)$ Business-type activities 0.9 2.0 0.8 2.6 TOTAL PRIMARY GOVERNMENT NET REVENUES (EXPENSES)(25.6)$ (22.8)$ (24.4)$ (22.4)$ VILLAGE OF OAK BROOK, ILLINOIS CHANGE IN NET POSITION Last Ten Fiscal Years - 115 - 2020 2021 2022 2023 2024 2025 4.5$ 4.4$ 4.3$ 6.2$ 6.4$ 5.1$ 15.5 14.6 21.2 22.5 24.0 23.2 5.1 4.6 4.5 5.6 5.5 6.3 2.3 1.3 1.4 1.7 1.4 3.0 0.2 0.2 0.2 - - - 27.6 25.1 31.6 36.0 37.3 37.6 6.8 8.3 7.4 7.9 8.5 9.3 3.2 3.2 3.5 3.9 3.8 4.8 10.0 11.5 10.9 11.8 12.3 14.1 37.6$ 36.6$ 42.5$ 47.8$ 49.6$ 51.7$ 4.0$ 3.0$ 3.0$ 4.5$ 2.8$ 3.4$ 1.0 1.5 1.8 2.3 2.5 2.3 0.9 0.5 0.7 0.6 0.6 0.5 - - 0.6 0.7 - 0.5 5.9 5.0 6.1 8.1 5.9 6.7 9.9 11.7 12.0 10.1 10.9 11.6 2.9 3.9 4.9 5.0 4.9 5.6 0.1 0.2 - - - - - 0.2 - - - - 12.9 16.0 16.9 15.1 15.8 17.2 18.8$ 21.0$ 23.0$ 23.2$ 21.7$ 23.9$ (21.7)$ (20.1)$ (25.5)$ (27.9)$ (31.4)$ (30.9)$ 2.9 4.5 6.0 3.3 3.5 3.1 (18.8)$ (15.6)$ (19.5)$ (24.6)$ (27.9)$ (27.8)$ - 116 - Fiscal Year 2016 2017 2018 2019 GENERAL REVENUES AND OTHER CHANGES IN NET POSITION Governmental Activities Taxes Sales and local use taxes 19.3$ 18.3$ 18.6$ 21.5$ Utility 6.0 6.0 6.1 6.3 Other 2.7 3.0 3.2 0.1 Intergovernmental - - - - Investment earnings 0.3 0.3 0.6 1.1 Special items - - - - Miscellaneous - - - 0.10 Transfers - - - (0.70) Total governmental activities 28.3 27.6 28.5 28.4 Business-Type Activities Intergovernmental - - - - Investment earnings - - 0.10 0.20 Miscellaneous - - - 0.10 Gain on sale of capital assets - - - - Transfers - - - 0.70 Total business-type activities - - 0.1 1.0 TOTAL PRIMARY GOVERNMENT 28.3$ 27.6$ 28.6$ 29.4$ CHANGE IN NET POSITION Governmental activities 1.8$ 2.8$ 3.3$ 3.4$ Business-type activities 0.90 2.0 0.9 3.6 TOTAL PRIMARY GOVERNMENT CHANGE IN NET POSITION 2.7$ 4.8$ 4.2$ 7.0$ Note: Intergovernmental revenues were presented separately beginning in 2021. Data Source Audited Financial Statements Data in millions Last Ten Fiscal Years VILLAGE OF OAK BROOK, ILLINOIS CHANGE IN NET POSITION (Continued) - 117 - 2020 2021 2022 2023 2024 2025 18.9$ 7.1$ 7.8$ 7.9$ 8.2$ 9.9$ 5.8 5.7 5.2 4.3 3.1 3.2 0.1 1.3 1.9 2.2 2.2 1.9 - 17.50 20.10 19.7 20.3 24.4 0.6 (0.1) (0.1) 2.7 3.0 3.3 - - - 1.70 - - 1.10 0.3 0.4 0.1 - 0.6 (0.40) - - - - - 26.1 31.8 35.3 38.6 36.8 43.3 - - - - 1.1 - 0.1 - - 1.18 1.37 1.31 (0.10) - - - - - - - 10.4 - - - 0.40 - - - - - 0.4 - 10.4 1.2 2.5 1.3 26.5$ 31.8$ 45.7$ 39.8$ 39.3$ 44.6$ 4.4$ 11.7$ 9.8$ 10.7$ 5.4$ 12.4$ 3.3 4.5 16.4 4.5 6.0 4.4 7.7$ 16.2$ 26.2$ 15.2$ 11.4$ 16.8$ - 118 - Fiscal Year 2016 2017 2018 2019 GENERAL FUND Nonspendable 58,444$ 56,649$ 56,010$ 90,072$ Unassigned 20,014,100 20,998,025 21,697,317 24,963,696 TOTAL GENERAL FUND 20,072,544$ 21,054,674$ 21,753,327$ 25,053,768$ ALL OTHER GOVERNMENTAL FUNDS Nonspendable -$ -$ -$ -$ Restricted 12,439,354 14,813,261 15,356,444 15,040,518 TOTAL ALL OTHER GOVERNMENTAL FUNDS 12,439,354$ 14,813,261$ 15,356,444$ 15,040,518$ Data Source Audited Financial Statements VILLAGE OF OAK BROOK, ILLINOIS FUND BALANCES OF GOVERNMENTAL FUNDS Last Ten Fiscal Years - 119 - 2020 2021 2022 2023 2024 2025 55,521$ 55,773$ 55,869$ 60,448$ 65,045$ 74,667$ 28,146,628 31,292,165 38,452,034 42,523,746 42,903,734 45,565,086 28,202,149$ 31,347,938$ 38,507,903$ 42,584,194$ 42,968,779$ 45,639,753$ -$ -$ -$ 125,000$ -$ -$ 12,636,679 12,192,144 13,797,607 21,341,458 29,253,090 37,509,084 12,636,679$ 12,192,144$ 13,797,607$ 21,466,458$ 29,253,090$ 37,509,084$ - 120 - Fiscal Year 2016 2017 2018 2019 REVENUES Property taxes -$ -$ -$ -$ Other taxes Local sales 5,991,262 5,581,924 5,691,536 5,642,898 Local use - - - - Utility 5,967,345 6,033,358 6,137,283 6,286,242 Hotel/motel 1,270,131 1,265,583 1,340,495 1,292,756 Other - - - - Intergovernmental State sales and use tax 13,072,837 12,481,210 12,685,797 12,613,608 Other intergovernmental 1,939,598 1,929,507 1,943,897 2,236,957 Licenses and permits 1,882,598 2,205,571 3,185,402 3,640,730 Charges for services 1,075,234 1,106,204 1,155,142 1,437,850 Fines and permits 159,799 144,833 192,321 203,376 Investment income 203,467 309,786 596,092 1,026,260 Miscellaneous 421,967 457,543 609,096 719,806 Total revenues 31,984,238 31,515,519 33,537,061 35,100,483 EXPENDITURES General government 4,343,678 5,019,819 6,818,223 4,453,602 Public safety 15,190,063 16,155,248 16,652,456 17,369,681 Public works 6,055,657 3,772,803 6,765,330 8,265,502 Culture and recreations 1,709,465 2,467,432 1,569,396 1,586,045 Capital outlay - - - - Debt service - principal 420,000 457,000 227,000 217,000 Interest and issuance costs 309,761 287,180 262,820 243,980 Total expenditures 28,028,624 28,159,482 32,295,225 32,135,810 EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES 3,955,614 3,356,037 1,241,836 2,964,673 OTHER FINANCING SOURCES (USES) Transfers in 516,221 548,454 7,790 724,360 Transfers (out)(516,221) (548,454) (7,790) (704,518) Proceeds from sale of capital assets - - - - SBITA issuance - - - - Installment contract issuance - - - - Total other financing sources (uses)- - - 19,842 NET CHANGE IN FUND BALANCES 3,955,614$ 3,356,037$ 1,241,836$ 2,984,515$ DEBT SERVICE AS A PERCENTAGE OF NONCAPITAL EXPENDITURES 2.69%2.84%1.64%1.64% *There were reclassifications of revenues in 2024. Data Source Audited Financial Statements VILLAGE OF OAK BROOK, ILLINOIS CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS Last Ten Fiscal Years - 121 - 2020 2021 2022 2023 2024*2025 -$ -$ -$ -$ 463,710$ -$ 4,914,208 6,759,561 7,363,215 7,528,765 7,890,354 9,831,026 - - - - 285,689 74,650 5,794,806 5,698,119 5,214,840 4,286,590 3,112,972 3,159,983 458,752 811,146 1,382,607 1,576,776 1,630,393 1,741,743 - - - - 128,537 125,284 11,507,051 16,021,359 17,699,843 17,524,488 18,341,679 22,532,150 3,030,231 3,010,075 4,634,016 4,323,394 2,600,904 2,863,356 3,534,650 2,438,302 2,452,506 3,843,934 2,161,097 2,898,635 1,178,173 1,692,157 2,181,752 2,714,860 3,057,763 2,777,898 343,288 328,234 257,345 244,617 147,208 132,397 621,472 (53,795) (71,167) 2,652,880 3,001,660 3,346,880 291,994 261,315 532,126 855,485 19,442 604,397 31,674,625 36,966,473 41,647,083 45,551,789 42,841,408 50,088,399 3,844,521 4,030,036 4,970,896 5,495,820 6,279,808 5,230,001 16,297,554 16,616,802 17,605,278 21,639,938 24,858,536 24,107,958 7,723,413 11,946,228 8,426,238 4,862,737 5,245,715 6,832,446 2,151,134 1,190,653 1,392,983 1,500,603 1,341,636 2,818,646 - - - - - - 305,000 280,000 308,200 479,837 89,461 583,171 224,900 201,500 178,060 83,229 9,011 11,480 30,546,522 34,265,219 32,881,655 34,062,164 37,824,167 39,583,702 1,128,103 2,701,254 8,765,428 11,489,625 5,017,241 10,504,697 971,212 6,450,463 - 1,000,000 - 200,000 (1,354,773) (6,450,463) - (1,500,000) - (200,000) - - - - - - - - - 344,261 69,888 422,271 - - - 411,256 3,084,088 - (383,561) - - 255,517 3,153,976 422,271 744,542$ 2,701,254$ 8,765,428$ 11,745,142$ 8,171,217$ 10,926,968$ 2.01%1.89%1.78%1.74%0.29%1.67% - 122 - VILLAGE OF OAK BROOK, ILLINOIS ASSESSED VALUE AND ACTUAL VALUE OF TAXABLE PROPERTY Last Ten Levy Years (data in thousands) Total Estimated Estimated Total Taxable Direct Actual Actual Levy Residential Commercial Industrial Railroad Assessed Tax Taxable Taxable Year Property Property Property Property Value Rate Value Value 2016 967,085$ 461,677$ -$ 13$ 1,428,775$ -$ 4,286,325$ 33.333% 2017 1,024,334 486,517 - 13 1,510,864 - 4,532,592 33.333% 2018 1,053,490 508,384 - 13 1,561,887 - 4,685,661 33.333% 2019 1,062,063 538,892 - 13 1,600,968 - 4,802,904 33.333% 2020 1,106,164 536,254 - 13 1,642,431 - 4,927,293 33.333% 2021 1,127,218 546,817 - 13 1,674,048 - 5,022,144 33.333% 2022 1,128,117 546,829 - 13 1,674,959 - 5,024,877 33.333% 2023 1,152,379 571,428 - 13 1,723,820 - 5,171,460 33.333% 2024 1,177,360 571,364 - 13 1,748,737 - 5,246,211 33.333% 2025 1,279,985 611,129 - 13 1,891,128 - 5,673,384 33.333% Data Source Office of the County Clerk DuPage and Cook County Note: Property in the Village is reassessed each year. Property is assessed at 33% of actual value. Data in thousands. - 123 - Tax Levy Year 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Tax Rates Village of Oak Brook -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Basic Town 0.4490 0.4145 0.4006 0.3932 0.3848 0.3848 0.3848 0.3605 0.3689 0.3472 Junior College #502 0.2626 0.2431 0.2317 0.2112 0.2114 0.2114 0.2114 0.1946 0.1794 0.1687 Grade School #53 1.1710 1.1415 1.1447 1.1591 1.1643 1.1643 1.1643 1.2165 1.2403 1.2055 High School #86 1.4731 1.4380 1.4415 1.6110 1.6142 1.6129 1.6129 1.6639 1.6330 1.5616 Oak Brook Park District 0.2229 0.2184 0.2940 0.2923 0.2874 0.2874 0.2874 0.3081 0.3061 0.2942 TOTAL TAX RATES 3.5786$ 3.4555$ 3.5125$ 3.6668$ 3.6621$ 3.6608$ 3.6608$ 3.7436$ 3.7277$ 3.5772$ Note: Basic Town includes all county, forest preserve, and township rates. Property tax rates are per $100 of assessed valuation. Data Source Office of the County Clerk VILLAGE OF OAK BROOK, ILLINOIS DIRECT AND OVERLAPPING GOVERNMENTS Last Ten Levy Years - 124 - Sales Sales Taxes Taxes Taxpayer Revenue Taxpayer Revenue Apple Inc.Apple Inc. Carvana LLC Costco Wholesale CD Peacock 1837 Inc.Lord & Taylor LLC Costco Wholesale 388 Macy's Louis Vuitton Neiman Marcus Macys Nordstrom Rack Neiman Marcus Nordstrom Inc. Nordstrom Inc.Room & Board Inc. Restoration Hardware Sears Roebuck & Co. Room & Board Inc.Tiffany & Co. TOP TEN TOTAL 9,204,870 $ TOP TEN TOTAL 6,028,281 $ TOTAL SALES TAX REVENUE 22,060,982 $ TOTAL SALES TAX REVENUE 13,103,115 $ TOP TEN AS A PERCENT OF TOP TEN AS A PERCENT OF SALES TAX REVENUE 41.72%SALES TAX REVENUE 46.01% Data Source Illinois Department of Revenue - above represents January 1 - December 31 Village cash collections. Note:Confidentiality rules of the Illinois Department of Revenue prohibit disclosure of individual taxpayer payment information.The data presented above is organized alphabetically with revenue for the top ten taxpayers reported in aggregate for the years presented. VILLAGE OF OAK BROOK, ILLINOIS PRINCIPAL SALES TAX PAYERS Current Year and Nine Years Ago 2025 2016 - 125 - DuPage County Regional Village Water Transportation Village Fiscal Direct State DuPage County Commission Authority Non-Home Rule Total Year Rate Rate Rate Rate Rate Rate Rate 2016 1.00%5.00%0.25%0.00%0.75%0.50%7.50% 2017 1.00%5.00%0.25%0.00%0.75%0.50%7.50% 2018 1.00%5.00%0.25%0.00%0.75%0.50%7.50% 2019 1.00%5.00%0.25%0.00%0.75%0.50%7.50% 2020 1.00%5.00%0.25%0.00%0.75%0.50%7.50% 2021 1.00%5.00%0.25%0.00%0.75%0.50%7.50% 2022 1.00%5.00%0.25%0.00%0.75%0.50%7.50% 2023 1.00%5.00%0.25%0.00%0.75%0.50%7.50% 2024 1.00%5.00%0.25%0.00%0.75%0.50%7.50% 2025 1.00%5.00%0.25%0.00%0.75%0.50%7.50% Data Sources Village Records VILLAGE OF OAK BROOK, ILLINOIS DIRECT AND OVERLAPPING SALES TAX RATES Last Ten Fiscal Years - 126 - (1) Estimated Sales 2020 Municipality Rank Sales Per Capita Population Chicago 1 42,703,833,569$ 15,549$ 2,746,388 Naperville 2 5,093,382,314 34,060 149,540 Schaumburg 3 4,272,372,304 54,271 78,723 Springfield 4 3,919,090,232 34,260 114,394 Mount Prospect 5 3,809,170,734 67,002 56,852 Aurora 6 3,411,164,646 18,894 180,542 Joliet 7 3,388,107,649 22,533 150,362 Rockford 8 3,278,372,036 22,054 148,655 Peoria 9 2,861,278,657 25,287 113,150 Orland Park 10 2,690,591,625 45,834 58,703 Glenview 11 2,491,789,286 51,161 48,705 Champaign 12 2,420,312,038 27,409 88,302 Elgin 13 2,330,315,165 20,299 114,797 Bloomington 14 2,111,218,180 26,833 78,680 Bolingbrook 15 2,108,968,430 28,530 73,922 Niles 16 2,016,020,708 65,218 30,912 Skokie 17 1,983,786,776 29,249 67,824 Oak Brook 18 1,924,073,259 235,707 8,163 Vernon Hills 19 1,877,115,686 69,911 26,850 St. Charles 20 1,841,664,077 55,671 33,081 Tineley Park 21 1,739,654,163 31,081 55,971 Des Plaines 22 1,728,178,244 28,483 60,675 Elk Grove Village 23 1,716,570,744 52,315 32,812 Arlington Heights 24 1,654,054,019 21,294 77,676 Gurnee 25 1,648,103,405 53,674 30,706 Data Source Source: U.S. Census Bureau, 2020 Population Estimates. VILLAGE OF OAK BROOK, ILLINOIS RETAIL SALES VOLUME - TOP 25 ILLINOIS COMMUNITIES State Collection Period January 1, 2025 Through December 31, 2025 Note (1):Distributions to municipalities of the 1%municipal tax were used to calculate the estimated retail sales.Actual sales tax amounts were received by the municipalities July 1,2024 through June 30, 2025. - 127 - % Change % Change % Change Fiscal Year Village Share/from Non-Home Rule from Total from Ended State Sales Preceding Sales Tax Preceding Sales Tax Preceding December 31,Tax Receipts Year Receipts Year Receipts Year 2016 13,021,926$ 5.21%5,997,652$ 5.83%19,019,578$ 3.14% 2017 12,541,909 (3.69%)5,711,846 (4.77%)18,253,755 (4.03%) 2018 12,364,673 (1.41%)5,581,941 (2.27%)17,946,614 (1.68%) 2019 12,585,990 1.79%5,682,101 1.79%18,268,091 1.79% 2020 11,743,296 (6.70%)5,097,177 (10.29%)16,840,473 (7.81%) 2021 14,352,323 22.22%6,076,409 19.21%20,428,732 21.31% 2022 17,984,683 25.31%7,471,148 22.95%25,455,831 24.61% 2023 17,704,486 (1.56%)7,518,876 0.64%25,223,362 (0.91%) 2024 17,917,392 1.20%7,738,573 2.92%25,655,965 1.72% 2025 21,295,154 18.85%9,235,906 19.35%30,531,060 19.00% Data Source Village Records VILLAGE OF OAK BROOK, ILLINOIS SALES TAX RECEIPTS - CASH BASIS Last Ten Fiscal Years - 128 - Month 2020 2021 2022 2023 2024 2025 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 January 1,007,062 $ 1,152,252$ 1,439,904$ 1,439,420$ 1,415,205$ 1,573,889$ 14.42%24.96%(0.03%)(1.68%)11.21% February 1,147,328 1,093,000 1,532,727 1,432,666 1,401,690 1,628,217 (4.74%)40.23%(6.53%)(2.16%)16.16% March 1,753,040 1,481,425 2,387,675 2,265,277 2,181,906 2,220,984 (15.49%)61.17%(5.13%)(3.68%)1.79% April 909,241 805,520 1,131,169 1,132,843 1,117,627 1,414,682 (11.41%)40.43%0.15%(1.34%)26.58% May 891,829 862,808 1,183,441 1,172,490 1,195,081 1,384,884 (3.25%)37.16%(0.93%)1.93%15.88% June 751,814 1,127,264 1,464,776 1,343,764 1,367,464 1,974,009 49.94%29.94%(8.26%)1.76%44.36% July 421,088 1,080,672 1,420,923 1,327,410 1,353,396 1,817,039 156.64%31.49%(6.58%)1.96%34.26% August 459,383 1,246,636 1,483,558 1,488,644 1,580,660 1,924,151 171.37%19.00%0.34%6.18%21.73% September 890,754 1,310,110 1,539,864 1,582,997 1,528,653 1,821,260 47.08%17.54%2.80%(3.43%)19.14% October 1,001,518 1,316,459 1,471,009 1,472,196 1,590,653 1,851,827 31.45%11.74%0.08%8.05%16.42% November 1,156,812 1,458,671 1,531,865 1,628,728 1,614,333 1,870,207 26.09%5.02%6.32%(0.88%)15.85% December 1,353,427 1,417,506 1,397,773 1,418,048 1,570,724 1,814,005 4.73%(1.39%)1.45%10.77%15.49% TOTAL 11,743,296$ 14,352,323$ 17,984,684$ 17,704,483$ 17,917,392$ 21,295,154$ 22.22%25.31%(1.56%)1.20%18.85% Data Source Village Records VILLAGE OF OAK BROOK, ILLINOIS STATE SALES TAX RECEIPTS BY MONTH - CASH BASIS Last Six Fiscal Years Fiscal Year Ended December 31, Percentage Change From Preceding Year - 129 - Month 2020 2021 2022 2023 2024 2025 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 January 455,347 $ 503,530 $ 583,906 $ 580,095 $ 611,860 $ 644,801 $ 10.58%15.96%(0.65%)5.48%5.38% February 523,295 468,508 620,650 604,448 608,883 713,218 (10.47%)32.47%(2.61%)0.73%17.14% March 806,633 656,995 1,034,891 976,828 983,460 997,965 (18.55%)57.52%(5.61%)0.68%1.47% April 390,845 324,939 441,234 493,190 471,865 606,973 (16.86%)35.79%11.78%(4.32%)28.63% May 386,430 362,110 459,331 503,671 514,891 594,198 (6.29%)26.85%9.65%2.23%15.40% June 306,259 493,875 570,884 556,595 583,445 838,234 61.26%15.59%(2.50%)4.82%43.67% July 159,445 467,393 560,876 564,620 586,870 788,938 193.14%20.00%0.67%3.94%34.43% August 176,726 547,423 636,568 635,476 683,569 847,254 209.76%16.28%(0.17%)7.57%23.95% September 386,033 566,663 659,035 681,996 669,541 795,968 46.79%16.30%3.48%(1.83%)18.88% October 430,006 540,135 643,915 649,642 648,056 817,299 25.61%19.21%0.89%(0.24%)26.12% November 468,485 568,062 659,158 659,986 682,408 802,849 21.26%16.04%0.13%3.40%17.65% December 607,673 576,774 600,701 612,330 693,725 788,209 (5.08%)4.15%1.94%13.29%13.62% TOTAL 5,097,177$ 6,076,407$ 7,471,149$ 7,518,877$ 7,738,573$ 9,235,906$ 19.21%22.95%0.64%2.92%19.35% Data Source Village Records VILLAGE OF OAK BROOK, ILLINOIS NON-HOME RULE SALES TAX RECEIPTS BY MONTH - CASH BASIS Last Six Fiscal Years Fiscal Year Ended December 31, Percentage Change From Preceding Year - 130 - Fiscal Years 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 General merchandise 1,305,272$ 1,180,117$ 1,142,607$ 1,056,602$ 598,450$ 945,102$ 970,078$ 1,061,957$ $1,105,366 $1,528,365 Food 167,143 191,370 212,053 194,717 104,847 144,642 165,939 111,949 79,351 142,017 Drinking and eating places 1,844,551 1,866,420 1,931,879 1,909,022 1,087,384 1,799,466 2,402,304 2,686,463 2,692,741 2,842,715 Apparel 2,989,258 2,931,827 2,947,860 2,840,152 1,574,681 2,972,244 3,380,277 3,447,718 3,601,717 4,287,045 Furniture, H.H., and radio 1,613,318 1,472,053 1,601,424 1,485,474 1,163,192 1,509,090 1,830,894 1,773,111 1,685,825 1,950,113 Lumber, building, and hardware 4,642 6,603 1,478 56,539 793,096 658,569 639,377 368,841 479,325 905,029 Automotive and filling stations 1,683,947 1,884,059 1,921,190 2,003,910 2,339,720 3,336,501 3,894,779 3,400,261 3,395,816 3,128,531 Drugs and other retail 1,857,751 1,842,238 1,761,720 1,784,167 1,637,361 2,666,575 2,826,391 3,129,249 3,464,852 4,703,503 Agriculture and all others 1,368,475 805,122 633,820 594,012 520,394 735,593 906,174 1,016,130 1,433,075 2,547,142 Manufacturers 204,789 262,420 499,353 657,270 1,743,418 1,211,306 663,358 484,880 402,343 497,690 TOTAL 13,039,146$ 12,442,229$ 12,653,384$ 12,581,865$ 11,562,543$ 15,979,088$ 17,679,571$ 17,480,559$ 18,340,411$ 22,532,150$ Village direct sales tax rate 1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00% Note: Gross receipts include both Cook and DuPage County 1% municipal sales tax. Amounts reflect sales tax collected by the Village between April 1 and March 31 as reported by the state. Data Source Illinois Department of Revenue - Local Tax Allocation Division VILLAGE OF OAK BROOK, ILLINOIS SALES TAX BY CATEGORY Last Ten Fiscal Years - 131 - Fiscal Years 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 General merchandise 646,561$ 584,228$ 566,703$ 522,037$ 294,715$ 466,236$ 479,821$ 523,583$ 543,381$ 753,944$ Food 79,404 90,688 100,691 93,947 51,418 71,292 81,824 55,037 38,432 66,389 Drinking and eating places 916,540 927,586 945,281 952,124 537,493 895,054 1,190,009 1,337,673 1,342,516 1,412,397 Apparel 1,493,830 1,464,698 1,450,824 1,419,082 786,163 1,484,558 1,688,306 1,722,388 1,799,440 2,141,817 Furniture, H.H., and radio 806,090 737,997 788,327 742,296 579,513 753,972 915,160 886,176 842,298 974,702 Lumber, building, and hardware 2,311 3,292 721 28,266 396,548 329,285 314,423 184,342 239,662 452,514 Automotive and filling stations 443,470 505,785 523,197 538,943 504,204 577,852 657,617 639,359 626,753 651,970 Drugs and other retail 880,058 871,568 824,589 848,731 761,027 1,266,415 1,363,153 1,508,030 1,630,723 2,010,671 Agriculture and all others 662,998 375,069 282,685 268,657 226,688 335,313 420,463 474,537 681,702 1,218,107 Manufacturers 88,331 125,245 240,930 326,811 871,347 605,480 331,433 242,169 101,316 232,770 TOTAL 6,019,593$ 5,686,156$ 5,723,948$ 5,740,894$ 5,009,116$ 6,785,457$ 7,442,209$ 7,573,294$ 7,846,223$ 9,915,281$ Village non-home rule sales tax rate 0.50%0.50%0.50%0.50%0.50%0.50%0.50%0.50%0.50%0.50% Note: Amounts reflect sales tax collected between April 1 and March 31 as reported by the state. Data Source Illinois Department of Revenue - Local Tax Allocation Division VILLAGE OF OAK BROOK, ILLINOIS NON-HOME RULE SALES TAX BY CATEGORY Last Ten Fiscal Years - 132 - VILLAGE OF OAK BROOK, ILLINOIS RATIOS OF OUTSTANDING DEBT BY TYPE Last Ten Fiscal Years Ratio of Total Outstanding Total Debt to Outstanding Total Installment Installment Total Equalized Debt Per Outstanding Fiscal Notes Installment Notes Primary Assessed Personal Debt Per Year Payable Contract Leases SBITAs Payable SBITAs Government Valuation* Income Capita* 2016 3,787,263$ -$ -$ -$ -$ -$ 3,787,263$ 0.28%0.36%480.43$ 2017 3,330,263 - - - - - 3,330,263 0.23%0.31%422.46 2018 3,103,263 - 61,509 - - - 3,164,772 0.21%0.30%401.47 2019 2,886,263 - 450,871 - - - 3,337,134 0.21%0.31%423.33 2020 2,581,263 - 534,667 - - - 3,115,930 0.19%0.29%395.27 2021 2,301,263 - 501,602 - - - 2,802,865 0.18%0.26%343.36 2022**1,993,063 - 2,207,515 - - - 4,200,578 0.26%0.35%514.59 2023***- 315,668 1,906,398 405,602 - - 2,627,668 0.16%0.20%321.90 2024 - 3,399,756 2,411,780 219,076 - 98,646 6,129,258 0.35%0.44%750.86 2025 - 3,035,895 2,196,983 422,037 - 213,756 5,868,671 0.34%0.41%718.94 Note: Details of the Village's outstanding debt can be found in the notes to financial statements. Data Source Village records ***The Village implemented GASB Statement No. 96 for the fiscal year ended December 31, 2023. Activities Governmental *See the schedule of Demographic and Economic Information on page 136 for personal income and population. **The Village implemented GASB Statement No. 87 for the fiscal year ended December 31, 2022. Business-Type Activities - 133 - (2) *Percentage (1)of Debt Gross Applicable to **Government's Debt Government Share of Debt DIRECT DEBT Village of Oak Brook 5,654,915$ 100.00%5,654,915$ OVERLAPPING DEBT DuPage County 91,729,993 3.54%3,247,242 DuPage Forest Preserve 36,288,138 3.54%1,283,892 DuPage Water Commission - 3.88% - Sanitary Districts - 16.82% - Park Districts 18,071,347 82.03%14,823,926 Elementary School Districts 306,410,113 19.67%60,270,869 High School Districts 291,257,461 9.99%29,096,620 Junior College 502 53,130,000 3.61%1,917,993 Unit District 205 195,143,690 4.57%8,918,067 Total overlapping debt 992,030,742 119,558,609 TOTAL 997,685,657$ 125,213,524$ Note: Totals may not be exact due to rounding. **Amount in column (2) multiplied by amount in column (1). Data Source Office of the County Clerk DIRECT AND OVERLAPPING GOVERNMENTAL ACTIVITIES DEBT December 31, 2025 VILLAGE OF OAK BROOK, ILLINOIS Governmental Unit *Determined by ratio of assessed value of property subject to taxation in overlapping unit to value of subject to taxation in the Village. - 134 - Fiscal Year 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Legal debt limit 115,276,061$ 123,289,569$ 130,392,337$ 134,790,061$ 138,083,532$ 144,386,656$ 144,386,656$ 148,679,632$ 150,828,722$ 163,109,653$ Total net debt applicable to limit 280,000 - - - - - - - - - LEGAL DEBT MARGIN 114,996,061$ 123,289,569$ 130,392,337$ 134,790,061$ 138,083,532$ 144,386,656$ 144,386,656$ 148,679,632$ 150,828,722$ 163,109,653$ Total net debt applicable to the limit as a percentage of debt limit 0.24%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00% Legal Debt Margin Calculation for Fiscal Year 2025 Assessed value 1,891,126,407$ Legal debt margin 8.625% Debt limit 163,109,653 Debt applicable to limit General obligation bonds - LEGAL DEBT MARGIN 163,109,653$ VILLAGE OF OAK BROOK, ILLINOIS LEGAL DEBT MARGIN INFORMATION Last Ten Fiscal Years - 135 - Per Capita Fiscal Personal Personal Unemployment Year Population Income Income Rate 2016 7,883 (E)131,719$ 1,038,340,877$ 4.4% 2017 8,077 (E)131,719 1,063,894,363 3.9% 2018 8,077 (E)131,719 1,063,894,363 2.9% 2019 8,077 (E)131,719 1,063,894,363 2.2% 2020 8,077 (E)131,719 1,063,894,363 6.7% 2021 8,163 (E)131,719 1,075,222,197 4.5% 2022 8,163 (E)146,409 1,195,136,667 3.7% 2023 8,163 (E)158,663 1,295,166,069 3.7% 2024 8,163 (E)171,123 1,396,877,049 3.5% 2025 8,163 (E)175,870 1,435,626,810 3.7% (E) Estimate Note: Latest information available for DuPage County Data Source Village records VILLAGE OF OAK BROOK, ILLINOIS DEMOGRAPHIC AND ECONOMIC INFORMATION Last Ten Fiscal Years - 136 - % of % of Number of Total Village Number of Total Village Employer Rank Employees Population Rank Employees Population Oakbrook Center Mall 1 7,450 91.27%1 4,650 59.0% Advocate Health Care 2 1,853 22.70%3 1,066 13.5% Ace Hardware Corporation 3 1,084 13.28%4 922 11.7% Hub Group 4 640 7.84%5 634 8.0% Chamberlain Group 5 600 7.35% Millenium Trust 6 477 5.84%10 245 3.1% Blistex 7 455 5.57% Inspira Financial 8 365 4.47% Inland Real Estate Group of Companies 9 357 4.37%6 416 5.3% Treehouse Foods 10 329 4.03%8 291 3.7% Lions Club International 7 300 3.8% McDonald's Corporation 2 2,500 31.7% Elkay Manufacturing 9 256 3.2% Data Source Selective Telephone and Email Survey 2014 VILLAGE OF OAK BROOK, ILLINOIS PRINCIPAL EMPLOYERS Current Year and Nine Years Ago 2025 - 137 - Function/Program 2016 2017 2018 2019 GENERAL GOVERNMENT Board of Trustees 0.50 0.50 0.50 0.50 Village Clerk 2.08 2.03 1.58 1.55 Legal 0.35 0.00 0.00 0.00 General Management 1.72 1.60 1.60 1.50 Human Resources 1.10 1.28 0.95 1.25 Risk Management 0.20 0.20 0.20 0.20 Customer Service 1.20 1.20 1.20 1.20 Purchasing 0.00 0.00 0.00 0.00 Information Services 2.65 2.90 2.40 2.95 Geographic Information Systems 0.35 0.35 0.35 0.35 Total General Government 10.15 10.06 8.78 9.50 FINANCIAL SERVICES Financial Services Management 0.88 1.00 1.00 1.00 Accounting and Reporting 4.05 3.05 3.05 3.40 Customer Service 0.00 0.00 0.00 0.00 Purchasing 1.00 1.00 1.00 1.00 Total Financial Services 5.93 5.05 5.05 5.40 PUBLIC WORKS Buildings and Grounds 1.00 1.50 3.00 2.00 Forestry 0.20 0.20 0.20 0.20 Garage Operations 2.48 2.48 1.98 1.98 Water Operations 7.00 7.00 7.00 7.00 Public Works Management 3.00 3.00 3.00 3.00 Streets - General Salaries 6.90 7.90 7.40 7.40 Total Public Works 20.58 22.08 22.58 21.58 LIBRARY Library General Operations 5.88 5.75 4.75 5.10 Technical Services 1.80 1.80 1.80 1.80 Reference and User Services 1.95 1.90 1.90 1.90 Youth Services 1.95 1.90 1.90 1.95 Total Library 11.58 11.35 10.35 10.75 POLICE Police Services Management 3.00 3.00 3.00 3.00 Police Field Services 32.20 32.20 32.20 33.00 Police Auxiliary 0.28 0.50 0.50 0.50 Police General Support 4.00 4.00 4.00 4.00 Police Investigations 6.00 6.00 6.00 6.00 Police Support Services 3.25 3.25 3.25 3.25 Total Police 48.73 48.95 48.95 49.75 VILLAGE OF OAK BROOK, ILLINOIS FULL-TIME EQUIVALENT EMPLOYEES Last Ten Fiscal Years - 138 - 2020 2021 2022 2023 2024 2025 0.50 0.50 0.50 0.45 0.45 0.45 1.55 1.55 1.55 1.55 1.55 1.55 0.00 0.00 0.00 0.00 0.00 0.00 1.50 1.50 1.50 2.50 3.50 4.50 1.25 1.25 1.25 2.00 2.00 2.00 0.20 0.20 0.20 0.00 0.00 0.00 1.20 0.90 0.90 0.90 0.90 0.90 0.00 0.00 0.00 0.00 0.00 0.00 2.95 1.90 1.90 2.00 2.00 2.00 0.70 0.70 0.70 0.00 0.00 0.00 9.85 8.50 8.50 9.40 10.40 11.40 1.00 1.00 1.00 1.00 2.00 2.00 3.70 3.70 3.70 3.00 3.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 5.70 5.70 5.70 5.00 6.00 6.00 2.50 2.50 2.50 2.50 2.50 2.50 0.20 0.20 0.00 0.00 0.00 0.00 1.98 1.98 1.98 1.50 1.50 1.50 7.00 7.00 5.50 5.50 5.50 5.50 3.00 3.00 3.00 3.00 3.00 3.00 7.40 7.40 6.70 7.50 7.50 7.50 22.08 22.08 19.68 20.00 20.00 20.00 5.55 5.25 5.25 5.25 5.25 5.25 1.80 1.80 1.80 1.80 1.80 1.80 1.90 3.75 3.75 3.75 3.75 3.75 1.95 0.00 0.00 0.00 0.00 0.00 11.20 10.80 10.80 10.80 10.80 10.80 3.00 3.00 2.00 3.00 3.00 3.00 33.00 33.00 37.00 32.00 32.00 32.00 0.50 0.50 3.50 3.50 3.50 3.50 5.00 5.00 4.00 5.00 5.00 5.00 6.00 6.00 6.00 6.00 6.00 6.00 3.25 2.00 2.00 4.00 4.00 4.00 50.75 49.50 54.50 53.50 53.50 53.50 - 139 - Function/Program 2016 2017 2018 2019 FIRE** Fire and EMS - General Salaries*31.00 31.00 31.00 31.00 Rescue and Fire Service Management 2.35 2.35 2.35 2.35 Fire Rescue and Training 0.20 0.20 0.20 0.20 Emergency Medical Service 6.40 6.40 6.60 11.60 Fire Prevention and Public Safety Education 3.60 3.60 3.60 3.60 Total Fire 43.55 43.55 43.75 48.75 SPORTS CORE Sports Core General Operations 1.40 1.50 1.40 1.15 Swimming Operations 1.40 1.15 1.15 0.75 Tennis 1.15 0.65 0.75 0.75 Sports Core Food and Beverage Operations 1.50 1.75 1.10 1.50 Poolside Grill Food and Beverage Operations 0.80 0.80 0.00 0.80 Golf Club Food and Beverage Operations 3.80 3.80 3.80 3.80 Golf Club General Operations 8.00 10.15 10.15 10.15 Golf Learning and Practice 1.50 1.50 1.50 1.50 Golf Cart Operations 1.10 1.10 1.10 1.10 Golf Course Maintenance 13.50 12.50 12.50 12.00 Total Sports Core 34.15 34.90 33.45 33.50 COMMUNITY DEVELOPMENT Engineering 3.40 2.36 1.88 1.88 Community Development Management 2.60 2.60 3.05 3.05 Code Enforcement 5.91 5.26 5.26 5.26 Total Community Development 11.91 10.22 10.19 10.19 TOTAL 186.58 186.16 183.10 189.42 Data Source Village Records **Part-time positions that are filled by off-duty full-time Fire Department personnel are not included.These positions include Fire Prevention Inspectors,Building Inspectors,Administrative Aide,EMS Director,Public Safety Information Coordinator, and CPR Coordinator. VILLAGE OF OAK BROOK, ILLINOIS FULL-TIME EQUIVALENT EMPLOYEES (Continued) Last Ten Fiscal Years Note:Summary represents full-time equivalent positions not including seasonal,temporary or situational employees. Regular part-time employee hours have been rounded to the nearest quarter full-time equivalent. *Six contract firefighter/paramedics are used to supplement the full-time complement of firefighter/paramedics. - 140 - 2020 2021 2022 2023 2024 2025 30.00 30.00 30.00 27.00 27.00 27.00 2.35 2.35 1.60 5.00 5.00 5.00 0.20 0.20 0.20 0.20 0.00 0.20 9.50 0.50 0.50 0.50 0.00 0.00 3.60 3.60 3.50 2.50 0.40 0.20 45.65 36.65 35.80 35.20 32.40 32.40 1.00 1.00 1.00 0.00 1.00 1.00 0.75 0.25 0.25 1.10 1.10 1.10 0.50 0.00 0.50 0.00 0.00 0.00 1.80 1.80 1.80 1.00 0.00 0.00 0.80 0.80 0.80 0.80 0.00 0.00 3.80 3.80 5.30 5.30 0.00 0.00 10.00 10.00 10.00 7.20 6.90 6.90 1.50 1.50 1.50 1.60 1.00 2.00 1.10 1.10 1.10 1.10 1.00 1.00 12.00 12.00 11.00 6.70 6.70 7.70 33.25 32.25 33.25 24.80 17.70 19.70 1.88 1.88 1.88 0.00 0.00 0.00 3.05 3.05 3.25 3.65 3.65 3.65 5.26 5.26 5.53 5.01 5.01 5.01 10.19 10.19 10.66 8.66 8.66 8.66 188.67 175.67 178.89 167.36 159.46 162.46 - 141 - Function/Program 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 PUBLIC SAFETY Police Physical arrests 191 212 181 178 125 164 664 686 842 649 Parking violations 901 443 404 317 99 29 160 188 198 118 Traffic violations 1,465 1,495 1,398 1,596 1,345 1,212 1,056 1,135 1,479 943 Fire EMS incidents 1,432 1,380 1,408 1,468 1,162 1,493 1,707 2,017 2,031 2,034 Fire incidents 630 672 722 693 598 671 1,181 1,214 1,273 1,287 Community center Police calls dispatched 23,924 21,656 23,716 23,200 18,460 20,561 18,173 17,492 19,585 16,815 Fire/EMS calls dispatched 2,407 2,493 2,616 2,711 2,253 2,665 2,888 3,231 3,304 3,321 WATER New water meters installed 19 23 13 7 9 18 41 50 38 21 Water main breaks repaired 43 31 29 23 37 38 20 24 19 26 Water pumped (millions of gallons)1,087 995 966 889 840 916 942 961 894 987 LIBRARY Total circulation 112,423 105,129 114,014 140,201 78,614 92,718 155,667 177,293 181,306 178,872 Avg. daily circulation 318 312 337 384 248 249 412 466 473 473 Total holdings 97,201 94,353 91,789 88,520 88,994 91,065 93,982 90,088 91,576 92,339 COMMUNITY DEVELOPMENT Building permits issued 841 943 908 920 830 865 894 924 833 909 Inspections 2,999 2,963 2,607 2,510 2,203 2,556 2,686 3,496 3,363 3,504 Estimated construction value 99,520,330$ 176,470,285$ 135,704,908$ 167,423,370$ 179,143,947$ 121,039,599$ 133,244,295$ 215,308,136$ 158,539,190$ 198,916,720$ SPORTS CORE B&T recreation memberships 317 294 307 265 - - 382.00 333 370 457 Social memberships 77 - - - - - - - - - Total events 75 65 74 88 8 45 59 25 27 33 Golf memberships 145 151 158 150 152 245 277 279 231 187 Total golf rounds 39,324 39,863 35,256 36,253 41,396 48,656 46,098 47,660 50,818 50,960 Data Source Village records VILLAGE OF OAK BROOK, ILLINOIS OPERATING INDICATORS BY FUNCTION Last Ten Fiscal Years - 142 - Function/Program 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 PUBLIC SAFETY Police Stations 1 1 1 1 1 1 1 1 1 1 Area patrols 5 5 5 5 5 5 5 4 4 4 Patrol units 11 11 11 11 11 11 11 11 11 12 Fire Stations 2 2 2 2 2 2 2 2 2 2 Engine 1 2 1 1 1 1 - - - - Truck 1 1 1 1 1 1 1 1 1 1 Squad 1 2 1 1 1 1 1 1 1 1 Ambulances 2 2 2 2 3 3 3 3 3 3 Incident command vehicle 1 1 1 1 1 1 1 1 1 1 Reserve apparatus 4 4 4 4 3 3 2 2 2 2 Staff and support vehicles 3 3 3 4 3 3 6 6 6 6 PUBLIC WORKS Arterial streets (miles)9 9 9 9 9 9 24 24 24 24 Residential streets (miles)49 49 49 49 49 49 56 56 56 56 Streetlights 565 565 565 565 565 565 666 666 666 666 Traffic intersections 11 11 11 11 11 11 11 11 11 11 WATER Water mains (miles)105 105 105 105 105 105 111 88 88 89 Fire hydrants 1,500 1,500 1,500 1,500 1,500 1,500 1,566 1,119 1,119 1,127 Storage capacity (gallons)8.0 mil.8.0 mil.8.0 mil.8.0 mil. 8.0 mil. 8.0 mil.8.0 mil. 8.0 mil. 8.0 mil. 8.0 mil. Data Source Village records VILLAGE OF OAK BROOK, ILLINOIS CAPITAL ASSET STATISTICS BY FUNCTION Last Ten Fiscal Years - 143 -