2012 Budget Summary - Chicago Park District

MillionsProgram Revenue2012 Chicago Park District Budget SummaryProgram revenue is the combination of adult and children leagues, day camps and variousprograms offered by the District. Overall program revenue had a gradual increase of 2.1% overthe last six years and is expected to generate $14,179,000 overall in 2012 (a .7% increase). TheDistrict continues to make every effort to protect taxpayers who cannot pay more. The revenuetrend shown below does not include rentals, open gym or fitness center revenues.$14.00$1.52$4.32$1.28 $1.25$4.47 $3.59$1.18$4.72$1.29$5.01$1.59 $1.40 $1.32$5.69 $5.14 $5.16$12.00$10.00$8.00$6.00LeaguesCamps$4.00Programs$5.64 $6.17 $6.92$5.05$5.93 $6.01 $6.41 $6.62$2.00$0.002005 2006 2007 2008 2009 2010 2011 201215.0%10.0%5.0%0.0%-5.0%-10.0%Program Revenue % change since 200611.7%2.1% Average increase since 20068.7%3.9%1.1%-1.4%-2.5%-6.9%2006 2007 2008 2009 2010 2011 201213