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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

-

ment anticipates a shortfall in the Corporate Fund in the

The estimated 2011 shortfall is due to the anticipated

-

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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