2012 Budget Summary - Chicago Park District

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Capital ImprovementsCapital Improvement Funding SourcesGeneral Obligation Bond: Historically, the District issues approximately $30 - $40 millionannually in G.O. Bonds for capital improvement. In 2010, the Board of Commissioners approveda bond issuance which provided $40 million to fund a portion of the District’s 5-year CapitalImprovement Program.For 2012, it is expected that $35 million in general obligation bonds will be used to fund capitalimprovement projects.Harbor Bond: In 2008, the District issued a bond to fund the harbor expansion program whichincludes the construction of the new harbor at 31 st Street.Special Recreation Assessment Bond: In 2008, the Board of Commissioners approved a bondissuance of $25 million to leverage the Special Recreation Assessment levied as part of theDistrict’s annual property tax. This assessment has typically been $6 million annually and isdivided between programming and capital improvements to make District facilities more openand accessible. Proceeds from the levy will support the debt service for this bond.Outside Funding: The District has been successful in leveraging capital funding by creatingpartnerships with elected officials, community members and other organizations. This includesauthorization of approximately $5.2 million in menu money donations, $1.9 million in privatedonations and $13.6 million of state and federal funding over the past few years.58
Capital ImprovementsCapital Improvement Categories (USES): The following categories and subcategories describethe District’s groupings for various projects:Acquisition and DevelopmentDistrict Wide Land AcquisitionDistrict Wide New ConstructionDistrict Wide Park DevelopmentDistrict Wide PlanningFacility RehabilitationDistrict Wide Accessibility ImprovementsDistrict Wide Facility MaintenanceConstructionDistrict Wide Fitness ImprovementsDistrict Wide Sculpture and MuralRestorationSite ImprovementsDistrict Wide Bike Trail ImprovementsDistrict Wide Landscape ImprovementsDistrict Wide Site MaintenanceConstructionDistrict Wide PlaygroundsDistrict Wide Spray Pools and SwimmingPoolsDistrict Wide Courts, Fencing, Paving,LightingSpecial Facilities, Vehicles andEquipmentDistrict Wide Equipment and VehiclesDistrict Wide Special Facilities2012 Project Distribution by TypeSite Improvements27%Acquisition andDevelopment26%Facility and BuildingRehabiliation47%59
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Letter From the General Superintend
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2012 Chicago Park District Budget S
Page 7 and 8: 2012 BUDGET SUMMARYSECTION I - 2011
Page 9 and 10: Millions2012 Chicago Park District
Page 13 and 14: MillionsProgram Revenue2012 Chicago
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 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
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LawThe Law Department represents th
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LawGoal:Provide thehighest qualityl
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CommunicationsThe Chicago Park Dist
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Disability Policy OfficePerformance
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General Administrative ServicesRedu
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Information TechnologyThe Informati
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Information TechnologyMeasure2012Pr
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FinanceOffices within Finance are r
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Budget and ManagementGoal:Seek alte
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ComptrollerGASB No. 54, Fund Balanc
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Financial ServicesThe Shared Financ
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RevenuePerformance DataGoal:Maximiz
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2012 BUDGET SUMMARYGLOSSARYCHICAGO
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GlossaryBudgetA financial plan for
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GlossaryExpensesCharged incurred (w
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GlossaryOperating BudgetA plan for
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GlossaryReplacement Cost Methodolog
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2012 Budget Summary - Chicago Park District

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