Chicago Park District
Not itemised on any department page
Exact amount: $880,099.00
FY2026
LeftoverThe PDF's Districtwide Summary (pp 98-99) and all-funds account table (pp 62-63) include these amounts, but no department or park page lists them. Treat as Districtwide. Kept separate so nothing is guessed.
Follow the money
Inside this box
Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.
Boxes that add money total $880,111.00. Boxes that take money away total -$12.00. Together they make $880,099.00.
The rectangles use $880,111.00 in positive amounts as their scale, not the $880,099.00 net total. Reductions total -$12.00 and appear in the list, not as positive area.
On small screens, use the complete linked table below to explore each box.
Boxes that take money away
- Health insurance for staff: -$12.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| General contracts and services · Leftover | $319,080.00 | 36.3% |
| Building improvements · Leftover | $300,000.00 | 34.1% |
| Special programs · Leftover | $55,641.00 | 6.3% |
| Transfers between budgets · Leftover | $50,000.00 | 5.7% |
| General supplies · Leftover | $47,675.00 | 5.4% |
| Travel · Leftover | $43,000.00 | 4.9% |
| Building and maintenance supplies · Leftover | $20,000.00 | 2.3% |
| Beach and pool supplies · Leftover | $15,000.00 | 1.7% |
| Transportation services · Leftover | $15,000.00 | 1.7% |
| Professional services (outside experts) · Leftover | $10,000.00 | 1.1% |
| Staff training reserve · Leftover | $4,000.00 | 0.5% |
| Office supplies · Leftover | $503.00 | <0.1% |
| Car allowance and fares · Leftover | $200.00 | <0.1% |
| Health insurance for staff · Leftover | -$12.00 | -<0.1% |
| Staff share of health care costs · Leftover | $8.00 | <0.1% |
| Rounding in the printed budget · Adjustment | $4.00 | <0.1% |
Sources
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