2012 Budget Summary - Chicago Park District

Detailed Revenue2011, guests enjoyed 16 concerts. For 2012, the District is capturing the full net revenue fromNortherly Island functions. Historically the District has used the revenue from the concertvenue to fund improvements at Northerly Island. A hefty fund balance remains to supportimprovements.Northerly Island Gross Revenue$1,000,000$500,000$203,246 $209,376$391,501 $375,763$900,000$02008 2009 2010 2011 2012Rentals and PermitsThis category primarily includes revenue from room rentals at District facilities and permit feespaid by groups and individuals holding events on District property. Fees for 2012 will notincrease. Revenue is projected to total over $9 million for rentals and permits in 2012, a netincrease of approximately $800K due to continued success in permitting.Rental and Permit Fees Gross Revenue v. Gross Expense$10,000,000$8,000,000$6,000,000$4,000,000$2,000,000$02008 2009 2010 2011 2012Gross Revenue50