2012 Budget Summary - Chicago Park District

2012 Chicago Park District Budget SummaryGrants, Donations and Sponsorships .............................................................................................. 45Soldier Field................................................................................................................................. 46Parking Fees ................................................................................................................................. 46Harbor Fees .................................................................................................................................. 47Concessions .................................................................................................................................. 47Dr. Martin Luther King, Jr. Park & Family Entertainment Center ....................................................... 48Golf Courses ................................................................................................................................. 48Recreational and Cultural Program Fees ......................................................................................... 49Northerly Island Venue .................................................................................................................. 49Rentals and Permits ...................................................................................................................... 50Operating Budget – Expenses ............................................................................................................ 51Personnel ..................................................................................................................................... 51Debt Service ................................................................................................................................. 52Utilities ........................................................................................................................................ 52Lincoln Park Zoo............................................................................................................................ 52Museums In the Park..................................................................................................................... 53Long Term Financial Planning ............................................................................................................ 54Capital Improvement Plan ................................................................................................................. 55Capital Improvement Funding Sources ........................................................................................... 58Non-Routine Capital Projects’ Impact on 2012 Operating Budget .................................................... 61Debt Administration ......................................................................................................................... 63General Obligation Bonds .............................................................................................................. 63Personnel Summary.......................................................................................................................... 65DEPARTMENTAL BUDGET SUMMARIES .............................................................................................. 67Glossary ......................................................................................................................................... 1335