2012 Budget Summary - Chicago Park District

FinanceOffices within Finance are responsible for the overall management and direction of theDistrict, including the effective implementation of policies approved by the Board ofCommissioners. They are also responsible for all financial activities of the District. Thisincludes providing the Board, executive management, staff and outside entities with timelybudget and financial information, as well as facilitating the most efficient utilization ofresources. The following departments make up this section: Comptroller, Finance General,Office of Budget & Management, Revenue and Treasury.CHIEF FINANCIAL OFFICERBudget &ManagementRevenueComptrollerTreasurySharedFinancial ServicesDEPARTMENT BUDGETSDepartment Name 2010 Actual 2011 Budget 2012 Budget % ChangeBudget $ 451,384 $ 484,914 $ 597,488 23.2%Comptroller $ 1,445,601 $ 1,606,510 $ 1,673,186 4.2%Revenue $ 30,463,766 $ 31,623,229 $ 33,572,617 6.2%Shared Financial Services $ 1,244,986 $ 1,386,800 $ 1,406,459 1.4%Treasury $ 1,468,324 $ 1,621,108 $ 1,897,943 17.1%Total - Finance $ 35,074,061 $ 36,722,561 $ 39,147,693 6.6%122