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Introduction

BUDGET POLICIES AND PROCEDURES MISSION AND STRATEGIC PLAN ORGANIZATION AT A GLANCE - CHAMPAIGN AND CHAMPAIGN PARK DISTRICT EXECUTIVE DIRECTOR'S BUDGET TRANSMITTAL LETTER BUDGET TIMELINE

FY 2025/26 BUDGET

Budget Summary
BUDGET SUMMARY - ALL FUNDS COMBINED CAPITAL PROJECT LIST SUMMARY OF FULL-TIME PERSONNEL
Major Operating Funds
General Fund
GENERAL FUND GENERAL FUND - ADMINISTRATION GENERAL FUND - MARKETING AND DEVELOPMENT GENERAL FUND - OPERATIONS AND PLANNING
Museum Fund
MUSEUM FUND MUSEUM FUND - ADMINISTRATION MUSEUM FUND - CULTURAL ARTS MUSEUM FUND - FACILITIES MUSEUM FUND - SPECIAL EVENTS MUSEUM FUND - VIRGINIA THEATRE MUSEUM FUND - YOUTH PROGRAMS
Recreation Fund
RECREATION FUND RECREATION FUND - TENNIS CENTER
RECREATION FUND - SPORTS PROGRAMS RECREATION FUND - FACILITIES RECREATION FUND - POOLS AND AQUATICS RECREATION FUND - ADMINISTRATION RECREATION FUND - OTHER PROGRAM RECREATION FUND - YOUTH PROGRAMS
Other Funds
AUDIT FUND BOND AMORTIZATION FUND IMRF Corrected LIABILITY INSURANCE FUND POLICE PROTECTION FUND SOCIAL SECURITY FUND SPECIAL DONATIONS FUND SPECIAL RECREATION FUND
Capital Funds
BOND PROCEEDS FUND CAPITAL IMPROVEMENTS FUND LAND ACQUISITION FUND PARK DEVELOPMENT FUND PAVING AND LIGHTING FUND TRAILS AND PATHWAYS FUND

Supplemental Information and Statistics

APROPRIATIONS ORDINANCE Budget Adjustments: Proposed to Adopted Budget GLOSSARY Property Tax Levy SOCIAL MEDIA LINKS

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