- Page 3 and 4:
Letter From the General Superintend
- Page 5 and 6:
2012 Chicago Park District Budget S
- Page 7 and 8:
2012 BUDGET SUMMARYSECTION I - 2011
- Page 9 and 10:
Millions2012 Chicago Park District
- Page 11 and 12:
Millions2012 Chicago Park District
- Page 13 and 14:
MillionsProgram Revenue2012 Chicago
- Page 15 and 16:
Millions2012 Chicago Park District
- Page 17 and 18:
DemographicsChicago Park District H
- Page 19 and 20:
DemographicsCity of Chicago Populat
- Page 21 and 22:
DemographicsBall Diamonds per 10,00
- Page 23 and 24:
Offerings SummaryProgramming Distri
- Page 25 and 26:
Core ValuesCore ValuesThe Chicago P
- Page 27 and 28:
Core ValuesUtilitiesNearly 20% of e
- Page 29 and 30:
2012 BUDGET SUMMARYSECTION III - 20
- Page 31 and 32:
Fund StructureCapital Project Funds
- Page 33 and 34:
Basis of BudgetingBasis of Budgetin
- Page 35 and 36:
Financial PoliciesThe District is a
- Page 37 and 38:
Financial PoliciesJuly 2011Budget m
- Page 39 and 40:
Financial PoliciesFinancial Summary
- Page 41 and 42:
Fund BalanceGeneral Fund BalanceAmo
- Page 43 and 44:
Detailed Revenue2012 Operating Budg
- Page 45 and 46:
Detailed RevenuePPRT Budgeted vs Ac
- Page 47 and 48:
MillionsDetailed RevenueHarbor Fees
- Page 49 and 50:
Detailed RevenueRecreational and Cu
- Page 51 and 52:
Detailed Expenses2012 Operating Bud
- Page 53 and 54:
Detailed ExpensesMuseums In the Par
- Page 56 and 57:
Capital Improvementsobjectives, est
- Page 58 and 59:
Capital ImprovementsCapital Improve
- Page 60 and 61:
Capital ImprovementsOUTSIDE FUNDING
- Page 62 and 63:
Capital ImprovementsLand Acquisitio
- Page 64 and 65:
20122013201420152016201720182019202
- Page 66 and 67:
Personnel SummaryFull Time Equivale
- Page 68 and 69:
Community Recreation - Administrati
- Page 70 and 71:
Central RegionDedicated to Chicago'
- Page 72 and 73:
Central RegionGoal:Increase # ofact
- Page 74 and 75:
North Region2012 GoalsContinue to e
- Page 76 and 77:
South RegionThe South Region is res
- Page 78 and 79:
South RegionGoal:Development andimp
- Page 80 and 81:
Community Recreationambassadors, sa
- Page 82 and 83: Community Recreation - Administrati
- Page 84 and 85: Community Recreation - Sports IGYMN
- Page 86 and 87: Community Recreation - Sports II201
- Page 88 and 89: Community Recreation - Sports IIWEL
- Page 90 and 91: Culture, Arts & Nature (CAN)Conduct
- Page 92 and 93: OperationsThe departments within Op
- Page 94 and 95: Facilities ManagementDEPARTMENT BUD
- Page 96 and 97: Green InitiativesThe Office of Gree
- Page 98 and 99: Natural ResourcesThe Department of
- Page 100 and 101: Natural ResourcesGoal:Increase andp
- Page 102 and 103: Park Services - Permit EnforcementT
- Page 104 and 105: Office of the SecretaryDepartment E
- Page 106 and 107: Board of Commissioners - AuditThe D
- Page 108 and 109: LawThe Law Department represents th
- Page 110 and 111: LawGoal:Provide thehighest qualityl
- Page 112 and 113: CommunicationsThe Chicago Park Dist
- Page 114 and 115: Disability Policy OfficePerformance
- Page 116 and 117: General Administrative ServicesRedu
- Page 118 and 119: Information TechnologyThe Informati
- Page 120 and 121: Information TechnologyMeasure2012Pr
- Page 122 and 123: FinanceOffices within Finance are r
- Page 124 and 125: Budget and ManagementGoal:Seek alte
- Page 126 and 127: ComptrollerGASB No. 54, Fund Balanc
- Page 128 and 129: Financial ServicesThe Shared Financ
- Page 130 and 131: RevenuePerformance DataGoal:Maximiz
- Page 134 and 135: GlossaryBudgetA financial plan for
- Page 136 and 137: GlossaryExpensesCharged incurred (w
- Page 138 and 139: GlossaryOperating BudgetA plan for
- Page 140 and 141: GlossaryReplacement Cost Methodolog