Counted twice
Special Events and Municipal Hotel Operators' Occupation Tax Fund
$12.2 million
Exact amount: $12,184,280.00
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All items
| Box | Amount | % of this budget |
|---|---|---|
| To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund | $8,991,765.00 | 73.8% |
| To Reimburse Corporate Fund for Pension Payments | $2,838,315.00 | 23.3% |
| Transfer for Services Provided by the Department of Assets, Information, and Services | $134,400.00 | 1.1% |
| Transfer for Services Provided by the Department of Police | $120,000.00 | 1.0% |
| Transfer for Services Provided by the Chicago Department of Aviation | $35,000.00 | 0.3% |
| Transfer for Services Provided by the Office of Emergency Management and Communication | $34,800.00 | 0.3% |
| Transfer for Services Provided by the Fire Department | $21,000.00 | 0.2% |
| Transfer for Services Provided by the Department of Streets and Sanitation | $9,000.00 | <0.1% |