Chicago Park District

Everyday operating money (Corporate Fund)

$2.4 million

Exact amount: $2,403,717.00

FY2026

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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 $2,464,215.00. Boxes that take money away total -$60,498.00. Together they make $2,403,717.00.

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 $2,464,214.00 in positive amounts as their scale, not the $2,403,717.00 net total. Reductions total -$60,498.00 and appear in the list, not as positive area.

Pay for staff (salaries and wages), $1,684,191.00, open this boxPay for staff (salaries and wages)$1.7 millionProfessional services (outside experts), $435,300.00, open this boxProfessional services (outside experts)$435,300Health insurance for staff, $249,585.00, open this boxHealth insurance for staff$249,585General contracts and services, $40,000.00, open this boxGeneral c…Medicare tax (employer share), $24,421.00, open this boxMedicare…Office supplies, $15,000.00, open this boxDental insurance for staff, $5,821.00, open this boxStaff training reserve, $4,000.00, open this boxLife insurance for staff, $2,760.00, open this boxDues and memberships, $1,400.00, open this boxSocial Security tax (employer share), $1,036.00, open this boxBooks and magazines, $500.00, open this boxCar allowance and fares, $200.00, 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)$1,684,191.0070.1%
Professional services (outside experts)$435,300.0018.1%
Health insurance for staff$249,585.0010.4%
Staff share of health care costs-$60,498.00-2.5%
General contracts and services$40,000.001.7%
Medicare tax (employer share)$24,421.001.0%
Office supplies$15,000.000.6%
Dental insurance for staff$5,821.000.2%
Staff training reserve$4,000.000.2%
Life insurance for staff$2,760.000.1%
Dues and memberships$1,400.00<0.1%
Social Security tax (employer share)$1,036.00<0.1%
Books and magazines$500.00<0.1%
Car allowance and fares$200.00<0.1%
Repairs and maintenance$0.000.0%

Plus rounding: $1.00.

Sources

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