Chicago Park District

Everyday operating money (Corporate Fund)

$282,044

Exact amount: $282,044.00

FY2026

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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 $299,136.00. Boxes that take money away total -$17,092.00. Together they make $282,044.00.

Where the positive amounts goEach rectangle’s area is proportional to its amount. Select a region to open its box; the list below includes every amount.

The rectangles use $299,136.00 in positive amounts as their scale, not the $282,044.00 net total. Reductions total -$17,091.00 and appear in the list, not as positive area.

Pay for staff (salaries and wages), $202,502.00, open this boxPay for staff (salaries and wages)$202,502Health insurance for staff, $45,639.00, open this boxHealth insurance for staff$45,639General contracts and services, $30,000.00, open this boxGeneral contracts and ser…$30,000Staff training reserve, $15,000.00, open this boxStaff training r…$15,000Medicare tax (employer share), $2,936.00, open this boxDental insurance for staff, $791.00, open this boxGeneral supplies, $750.00, open this boxProfessional services (outside experts), $750.00, open this boxSpecial programs, $300.00, open this boxLife insurance for staff, $288.00, open this boxCar allowance and fares, $180.00, open this box

On small screens, use the complete linked table below to explore each box.

Boxes that take money away

All items

Percentages of Everyday operating money (Corporate Fund)
BoxAmount% of this budget
Pay for staff (salaries and wages)$202,502.0071.8%
Health insurance for staff$45,639.0016.2%
General contracts and services$30,000.0010.6%
Staff share of health care costs-$17,091.00-6.1%
Staff training reserve$15,000.005.3%
Medicare tax (employer share)$2,936.001.0%
Dental insurance for staff$791.000.3%
General supplies$750.000.3%
Professional services (outside experts)$750.000.3%
Special programs$300.000.1%
Life insurance for staff$288.000.1%
Car allowance and fares$180.00<0.1%

Plus rounding: -$1.00.

Sources

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