Budget Message / Highlights - Metropolitan Water Reclamation ...

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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
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET APPROPRIATION DISTRIBUTION BY PROGRAM (continued) Capital Improvements Bond & Construction Funds % of Appropriation 2009 $968,450,600 2008 $775,510,100 60% 50% 40% 41.7% 30% 4.2% 37.0% 26.0% 20% 10% 13.3% 21.6% 22.4% 13.3% 1.5% 0% 9.2% Collection Treatment Solids Processing Flood & Pollution 9.3% Solids Utilization 0.4% General Support 2009 2008 57 57
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2009 Budget Metropolitan Water Recl
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Metropolitan Water Reclamation Dist
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METROPOLITAN WATER RECLAMATION DIST
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SECTION I BUDGET FOREWORD BUDGET FO
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Page 17 and 18: METROPOLITAN WATER RECLAMATION DIST
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Page 77 and 78: Mr. Richard Lanyon October 21, 2008
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BOARD OF COMMISSIONERS CIVIL SERVIC
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SECTION VII OTHER FUNDS Other funds
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Tunnel Access Pump Station Grit Fac
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