2012 Budget Summary - Chicago Park District

Detailed RevenuePPRT Budgeted vs Actuals$60,000,000$40,000,000$20,000,000BudgetActual$02006 2007 2008 2009 2010 2011 2012Non-tax RevenuesGrants, Donations and SponsorshipsPartnerships are vital to the District’s operations. In recent years there has been an increase insponsorships and donations to support Park District programming and the development of capitalprojects. These one-time revenue sources help alleviate the entirety of funding projects by theDistrict. By receiving grants, the district can distribute its resources to the community in greateramounts.2012 major active grant applications with intended amount:2012 ProjectsCapital Improvements at Senka park $ 1,500,000.00Celotex Site Development $ 1,000,000.00Capital Improvements in various 20th District Parks $ 300,000.00Kennedy, McKiernan, Monroe and Ridge Parks $ 250,000.00Albany, Whipple, Bloomingdale Parks $ 416,000.00Columbus Park (2013 estimated completion) $ 1,100,000.00Total $ 4,566,000.00Total Grants awarded in 2011 – by funding sources:2011 Funding SourcesFederal $ 1,684,939.70State $ 11,965,553.30Local $ 5,200,000.00Non-Governmental $ 1,900,000.00Total $ 20,700,000.0045