Chicago Park District
Utilities, benefits and other shared costs
Exact amount: $43,752,792.00
FY2026
Bills and reserves that belong to the whole District instead of one department. Debt, pensions, museums, the zoo and capital transfers are shown in their own boxes.
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 $49,080,607.00. Boxes that take money away total -$5,327,815.00. Together they make $43,752,792.00.
The rectangles use $49,080,607.00 in positive amounts as their scale, not the $43,752,792.00 net total. Reductions total -$5,327,815.00 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
- Pay, benefits and savings reserves: -$5,327,815.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Contracts, utilities and services | $42,334,115.00 | 96.8% |
| Transfers between budgets | $5,650,000.00 | 12.9% |
| Pay, benefits and savings reserves | -$5,327,815.00 | -12.2% |
| Supplies | $900,000.00 | 2.1% |
| Special programs | $150,000.00 | 0.3% |
| Equipment bought with grants | $46,492.00 | 0.1% |
Sources
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