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Table of Contents

Introduction

2023 NRPA GOLD MEDAL WINNER BOARD OF COMMISSIONERS AND ADMINISTRATIVE STAFF AT A GLANCE - CHAMPAIGN AND CHAMPAIGN PARK DISTRICT EXECUTIVE DIRECTOR'S BUDGET TRANSMITTAL LETTER BUDGET TIMELINE

Strategic Plan and Long-Term Forecast

STRATEGIC PLAN and LONG-TERM FORECAST

Financial Structure, Policy & Process

BUDGET POLICIES AND PROCEDURES ORGANIZATION
Budget Summary - All Funds Combined
BUDGET SUMMARY - ALL FUNDS COMBINED FINANCIAL SUMMARIES - COMBINED FUND ANALYSIS
Interfund Transfers
Interfund Transfers
Total Position FTE's per Fund
2022 to 2025 BUDGETED POSITON FTE'S per FUND

Funds

Major Funds (Operating)
GENERAL FUND MUSEUM FUND RECREATION FUND SPECIAL RECREATION FUND
Special Revenue Funds
AUDIT FUND IMRF FUND LIABILITY INSURANCE FUND POLICE PROTECTION FUND SOCIAL SECURITY FUND
Capital and Debt Funds
BOND AMORTIZATION FUND BOND PROCEEDS FUND CAPITAL IMPROVEMENTS FUND
LAND ACQUISITION FUND MARTENS CENTER and HK PARK FUND PARK DEVELOPMENT FUND PAVING AND LIGHTING FUND TRAILS AND PATHWAYS FUND
Other Funds
SPECIAL DONATIONS FUND

Departments

GENERAL FUND - ADMINISTRATION GENERAL FUND - FACILITIES GENERAL FUND - MARKETING AND DEVELOPMENT GENERAL FUND - OPERATIONS AND PLANNING MUSEUM FUND - ADMINISTRATION MUSEUM FUND - CULTURAL ARTS MUSEUM FUND - FACILITIES MUSEUM FUND - OTHER PROGRAMS MUSEUM FUND - SPECIAL EVENT MUSEUM FUND - VIRGINIA THEATRE MUSEUM FUND - YOUTH PROGRAMS RECREATION FUND - ADMINISTRATION RECREATION FUND - CONCESSIONS RECREATION FUND - FACILITIES RECREATION FUND - OTHER PROGRAM RECREATION FUND - POOLS AND AQUATICS RECREATION FUND - SPORTS PROGRAMS RECREATION FUND - YOUTH PROGRAMS

Supplemental Information and Statistics

ACRONYMS APROPRIATIONS ORDINANCE ASSESSED VALUATION COMPARISONS GLOSSARY SOCIAL MEDIA LINKS

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