2012 Budget Summary - Chicago Park District

Community Recreation - AdministrationPark Administration and Programming is responsible for the administration of programminginitiatives to provide a variety of activities in the parks. In addition, these departments coordinateand monitor the overall activities within the District to ensure that program goals and objectives areattained.CHIEF PROGRAM OFFICERCommunityRecreationCentralRegionNorthRegionSouthRegionDEPARTMENT BUDGETSDepartment Name - CPO 2010 Actual 2011 Budget 2012 Budget % ChangeCommunity Recreation - Admin $ 1,486,403 $ 1,698,738 $ 1,034,139 -39.1%Central Region $ 23,799,246 $ 25,093,746 $ 24,870,284 -0.9%North Region $ 24,342,790 $ 25,906,942 $ 25,727,450 -0.7%South Region $ 25,928,085 $ 26,778,613 $ 26,599,143 -0.7%Community Recreation - Sports II $ 12,911,177 $ 6,661,943 $ 7,030,205 5.5%Community Recreation - Sports I $ 3,874,362 $ 4,001,961 $ 5,528,239 38.1%Community Recreation - CAN $ 2,018,875 $ 3,252,537 $ 4,963,760 52.6%Wellness $ - $ - $ 461,086 0.0%Districtwide $ 68,591,174 $ 70,723,285 $ 71,631,663 1.3%Total - Park Admin & Programming $ 162,952,112 $ 164,117,765 $ 167,845,969 2.3%68