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CITY OF CHICAGO2011
PRELIMINARY BUDGET ESTIMATES
Richard M. Daley, Mayor
Office of Budget and Management
July 30, 2010
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City of ChicagoRichard M. Daley, Mayor
Office of Budget and Management
Eugene MuninBudget Director
City Hall, Room 604121 North LaSalle StreetChicago, Illinois 60602(312) 744-3323(312) 744-3618 (FAX)(312) 744-3619 (TTY)
http://www.cityofchicago.org
July 30, 2010
To the Mayor and Members of the City Council:
In accordance with Executive Order 89-2, the Budget
Director submits herewith a report consisting of a bal-
ance sheet summary with estimates of assets and liabili-
ties as of January 1, 2011; estimates of taxes to be levied
and other revenue to be received during 2011; and such
other information as may enable the corporate authorities
to understand the demands upon the municipality.
An analysis of revenues and expenditures through theremainder of 2010 indicates that the Corporate Fund is
million above the original forecast. This was achieved as
expense reductions. As a consequence, the City intends
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ment anticipates a shortfall in the Corporate Fund in the
The estimated 2011 shortfall is due to the anticipated
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ing negative impact of the national recession combined
with the loss of non-recurring revenue streams that were
increased expenditures.
The 2011 expenditure growth is largely due to contractu-
al pay increases for sworn personnel, debt service obli-
gations and overall increases in employee and annuitant
health care costs.
We will continue to closely monitor revenue sources
and economic trends to aid in the forecasting of 2011
economically sensitive revenues. We expect, however,
that revenues will continue to be far below their peak
A series of public, aldermanic and departmental hearings
and Management will work closely with residents,
members of the City Council and the leadership of
and additional cost-cutting measures are recognized.
Through this process we will prepare a balanced budget
that continues to meet the needs of all Chicagoans.
Sincerely,
Eugene L. Munin
Director
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CORPORATE FUND SUMMARY
2010 Year-End Estimates
RESOURCES
$3,182.7 million
EXPENDITURES
$3,122.7 million
All other Departments
10.3%Non-Tax Revenue
15.2%
Other Local Taxes
17.7%
Reimbursements
8.8%
Parking Meter Budget
Stabilization Fund
Rainy Day
3.2%
Advance Parking
Meter Mid-Term
3.1%
Utility Taxes
14.7%
Sales Tax
15.1%
Income Tax
6.9%
Proceeds & Transfers
7.3%
Borrow from
Parking Meter
Long-term service
7.9%
Transportation
2.3%
General Services
2.9%Streets and Sanitation
5.6%
Fire
15.6%
Emergency
Management and
Communication
2.5%
Police
39.2%
FleetManagement
2.6%
Finance General
19.0%
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CORPORATE FUND SUMMARY
2011 Projected
RESOURCES
$2,731.8 million
EXPENDITURES
$3,386.5 million
Non-Tax Revenue
18.4%
Utility Taxes
17.6%
Sales Tax
17.8%
Income Tax
8.3%
Proceeds & Transfers
6.9%
Reimbursements
10.4%
Other Local Taxes
20.6%
All other Departments
10.1%
Transportation
2.3%
General Services
2.7%Streets and Sanitation
5.5%
Fire
14.4%
Emergency
Management and
Communication
2.4%
Police
39.0%
FleetManagement
2.4%
Finance General
21.2%
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