Chicago Park District

Everyday operating money (Corporate Fund)

$1.8 million

Exact amount: $1,831,728.00

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 $1,896,958.00. Boxes that take money away total -$65,230.00. Together they make $1,831,728.00.

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 $1,896,957.00 in positive amounts as their scale, not the $1,831,728.00 net total. Reductions total -$65,230.00 and appear in the list, not as positive area.

Pay for staff (salaries and wages), $1,567,674.00, open this boxPay for staff (salaries and wages)$1.6 millionHealth insurance for staff, $290,346.00, open this boxHealth insurance for s…$290,346Medicare tax (employer share), $22,731.00, open this boxMedicare ta…Dental insurance for staff, $5,788.00, open this boxLife insurance for staff, $2,568.00, open this boxOffice supplies, $2,500.00, open this boxGeneral contracts and services, $2,500.00, open this boxGeneral supplies, $1,000.00, open this boxCar allowance and fares, $800.00, open this boxStaff uniforms, $500.00, open this boxBooks and magazines, $300.00, open this boxDues and memberships, $250.00, 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)$1,567,674.0085.6%
Health insurance for staff$290,346.0015.9%
Staff share of health care costs-$65,230.00-3.6%
Medicare tax (employer share)$22,731.001.2%
Dental insurance for staff$5,788.000.3%
Life insurance for staff$2,568.000.1%
Office supplies$2,500.000.1%
General contracts and services$2,500.000.1%
General supplies$1,000.00<0.1%
Car allowance and fares$800.00<0.1%
Staff uniforms$500.00<0.1%
Books and magazines$300.00<0.1%
Dues and memberships$250.00<0.1%

Plus rounding: $1.00.

Sources

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