Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
APPROPRIATION DISTRIBUTION BY PROGRAM
To comply with Illinois State Statute, it is necessary to prepare budget estimates and appropriate funds according to programs
as well as organizational units, performance principles, and unit cost data. The two charts on this page and the next page
show the relationship of major objectives or functions within the Corporate, Construction and Capital Improvements Bond
Funds. The charts compare major program appropriations to the total Fund appropriations for 2009 and 2008, as budgeted on
page 58.
Corporate Fund
% of Appropriation
2009 $395,002,600
2008 $397,186,600
40%
35%
36.6%
30%
32.4%
25%
20%
15.1%
22.2%
20.5%
15%
10%
5%
0%
16.3%
9.9%
10.1% 10.4%
9.6%
8.6%
8.3%
2008
2009
Collection Treatment Solids
Processing
Flood &
Pollution
Solids
Utilization
General
Support
56
56