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AFA Budget 2013

AFA Budget 2013

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Published by Zoe Galland
AFA Budget 2013
AFA Budget 2013

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Published by: Zoe Galland on Jul 31, 2013
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09/08/2013

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City of Chicago
 Annual Financial Analysis
2013
Mayor Rahm Emanuel
EmbargoEd until 12:00 Pm,July 31, 2013
 
 Annual Financial Analysis 2013able o Contents
Letter rom the Mayor 
.........................................................................
Executive Summary 
..................................................................................
Primer on City Finances
........................................................................
5Financial History Review 
.....................................................................
8
• Corporate Fund Revenue 
.........................................................
8
• Corporate Fund Expenditures 
................................................
8
• Special Revenue Funds 
...........................................................

• Enterprise Funds 
...................................................................

• Grant Funding 
.....................................................................

Property Tax Funds 
...............................................................
7
• City Workforce 
......................................................................
hreeYear Financial Forecast
.........................................................
6
• 2013 Corporate Fund Year-End Estimates 
..............................
6
• 2014 Corporate Fund Projections 
...........................................
8
• 2015-2016 Corporate Fund Outlooks 
....................................
5
• Outlook for Special Revenue Funds 
 .........................................
5
• Enterprise Fund Outlook 
.......................................................
56Longerm Asset Lease and Reserve Funds
.................................
59Capital Investments
..............................................................................
65IF
.................................................................................................................
7Debt
..............................................................................................................
8Pensions
......................................................................................................
85
T A F A             C’  .
It has not been prepared to give inormation or making decisions on buying or selling securities and should not be relied upon by investors in making investment decisions.
W    , ,     C,        C’         ,  ,    ,  ,   , ,   .

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