City of Chicago
Paid from: City's main fund (Corporate Fund)
$295,875
Exact amount: $295,875.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Material and Supplies (Revenue Services and Operations) | $113,350.00 | 38.3% |
| Stationery and Office Supplies (Revenue Services and Operations) | $77,000.00 | 26.0% |
| Machinery and Equipment (Revenue Services and Operations) | $35,000.00 | 11.8% |
| Revenue Stamps (Revenue Services and Operations) | $32,000.00 | 10.8% |
| Material and Supplies (Financial Strategy and Operations) | $13,000.00 | 4.4% |
| Stationery and Office Supplies (Financial Strategy and Operations) | $11,500.00 | 3.9% |
| Clothing (Revenue Services and Operations) | $7,375.00 | 2.5% |
| Stationery and Office Supplies (City Comptroller) | $4,500.00 | 1.5% |
| Stationery and Office Supplies (Accounting and Financial Reporting) | $1,500.00 | 0.5% |
| Books and Related Material (Financial Strategy and Operations) | $650.00 | 0.2% |