2012 Budget Summary - Chicago Park District

Culture, Arts & Nature (CAN)Goal:Continue tooffer highquality communityspecial eventsGoal:Expand natureand gardeningprogrammingto reachdiverse andwideraudiencesConcerts inthe ParksMovies inthe ParksTheatre onthe LakeMeasure2012Projection2011As of 6/30/112009-2010% Change2010 2009# of concerts 40 35 -19% 35 43attendance 6,500 6,000 -2% 6,000 6,140# of movies 165 173 1% 173 172attendance 46,000 36,993 22% 36,993 30,329# of performances 40 40 0% 40 40attendance 8,200 8,100 1% 8,100 8,000Measure2012Projection2011As of 6/30/112009-2010% Change2010 2009# of special Gardening 30 20 50% 15 10needsparticipants Nature 150 170 -100% 0 475# ofDay-camp 30 28 4% 25 24gardeningopportunities After-school 30 28 -7% 25 27Total # of Day-camp and afterschoolgardening participants2,000 1,350 -20% 1,360 1,693# of gardeners in foodproducinggardens450 390 18% 295 250Goal:Expand fishingprogramming toreach a wideraudience# ofparticipantsMeasure2012Projection2011As of6/30/112009-2010% Change2010 2009Special needs 1,100 1,100 -32 1,100 1,600Daycamp 7,000 7,000 -23 7,000 9,000River Fishing Festival 1,200 1,750 41 1,490 2,500Boating 1,000 50 -40 900 1,500Seniors 300 300 0 300 300Fishing Class 800 800 0 500 500Mayor Daley’s CAPSFish ‘N Kids500 800 220 330 150Mayor Daley’sSportsFest Casting-- -- -- -- 1300Mayor Daley’s Fish ‘NKids Total12,800 11,480 -21 12,720 16,000Goal:Continue tocultivateenvironmentalawareness byoffering a widerange of naturebasedoutdoorsprogramsNature OasisUrbanCampersUnder IllinoisSkiesMeasure2012Projection2011As of6/30/112009-2010% Change2010 2009# of programs 100 131 3% 110 107# of locations 35 62 13% 17 15attendance 8,000 6,657 6% 3,457 32667# of programs 5 5 0% 6 6# of locations 5 5 0% 6 6attendance 160 150 -1% 114 115# of programs 5 5 0% 6 6# of locations 1 1 0% 1 1attendance 140 90 4% 154 14891