Chicago Park District

Everyday operating money (Corporate Fund)

$1.2 million

Exact amount: $1,189,930.00

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 $1,215,195.00. Boxes that take money away total -$25,265.00. Together they make $1,189,930.00.

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 $1,215,195.00 in positive amounts as their scale, not the $1,189,930.00 net total. Reductions total -$25,265.00 and appear in the list, not as positive area.

Pay for staff (salaries and wages), $770,705.00, open this boxPay for staff (salaries and wages)$770,705General contracts and services, $275,000.00, open this boxGeneral contracts and services$275,000Health insurance for staff, $118,771.00, open this boxHealth insurance for staff$118,771Printing and copying, $20,000.00, open this boxPrinting and…$20,000Medicare tax (employer share), $11,175.00, open this boxMedicare tax…Advertising for programs and events, $8,000.00, open this boxProfessional services (outside experts), $5,000.00, open this boxDental insurance for staff, $2,088.00, open this boxDues and memberships, $1,750.00, open this boxGeneral supplies, $1,500.00, open this boxLife insurance for staff, $1,056.00, open this boxOffice supplies, $150.00, 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)$770,705.0064.8%
General contracts and services$275,000.0023.1%
Health insurance for staff$118,771.0010.0%
Staff share of health care costs-$25,265.00-2.1%
Printing and copying$20,000.001.7%
Medicare tax (employer share)$11,175.000.9%
Advertising for programs and events$8,000.000.7%
Professional services (outside experts)$5,000.000.4%
Dental insurance for staff$2,088.000.2%
Dues and memberships$1,750.000.1%
General supplies$1,500.000.1%
Life insurance for staff$1,056.00<0.1%
Office supplies$150.00<0.1%

Sources

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