FY 2007 Budget - Forest Preserve District of Cook County
FY 2007 Budget - Forest Preserve District of Cook County
FY 2007 Budget - Forest Preserve District of Cook County
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THE CHICAGO ZOOLOGICAL SOCIETY<br />
MARKETING, PUBLIC RELATIONS AND DESIGN<br />
2006 2006<br />
APPROPRIATION ESTIMATED <strong>2007</strong><br />
Expenses OUTCOME RECOMMENDATION<br />
Salary/ Wages $1,271,380 $1,159,365 $1,440,127<br />
Benefits 381,549 343,508 425,294<br />
Total Personnel Expenses $1,652,929 $1,502,873 $1,865,421<br />
Supplies 106,362 101,532 101,678<br />
Operating Expenses 1,890,137 2,251,507 2,263,343<br />
Equipment 10,487 11,372 20,337<br />
Utilities 17,000 16,467 16,000<br />
General Expenses 93,865 79,307 82,189<br />
Total Operating Expenses $2,117,851 $2,460,185 $2,483,547<br />
Total Program Expenses $3,770,780 $3,963,058 $4,348,968<br />
THE CHICAGO ZOOLOGICAL SOCIETY<br />
DEVELOPMENT, MEMBERSHIP AND GOV'T RELATIONS<br />
2006 2006<br />
APPROPRIATION ESTIMATED <strong>2007</strong><br />
Expenses OUTCOME RECOMMEDATION<br />
Salary/ Wages 1,465,637 $1,396,714 1,500,850<br />
Benefits $461,109 428,181 $469,390<br />
Total Personnel Expenses $1,926,746 $1,824,895 $1,970,240<br />
Supplies 378,212 334,441 356,833<br />
Operating Expenses 1,146,870 1,114,632 1,371,679<br />
Equipment 213,605 190,233 201,900<br />
Utilities 18,500 18,660 18,224<br />
General Expenses 209,802 223,871 339,541<br />
Total Operating Expenses $1,966,989 $1,881,837 $2,288,177<br />
Total Program Expenses $3,893,735 $3,706,732 $4,258,417<br />
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