1-888-YOURCTA | Finance

	2008 Budget Recommendations The President's 2008 Budget Recommendations book provides an overview of the proposed 2008 operating and capital budget. Key initiatives are highlighted in an easy-to-read manner with accompanying charts and graphs. In addition, historical and reference data is presented in a detailed appendix section. (4 MB PDF) From time to time during the fiscal year, the CTA Board amends the Capital Improvement Program (CIP) which is incorporated as a part of the Budget Book. The most recently approved CIP can be downloaded here. (15KB PDF)
	2007 Budget Recommendations The President's 2007 Budget Recommendations book provides an overview of the proposed 2007 operating and capital budget. Key initiatives are highlighted in an easy-to-read manner with accompanying charts and graphs. In addition, historical and reference data is presented in a detailed appendix section. (5 MB PDF)
	2006 Budget Recommendations The President's 2006 Budget Recommendations book provides an overview of the 2006 operating and capital budget. Key initiatives are highlighted in an easy-to-read manner with accompanying charts and graphs. In addition, historical and reference data is presented in a detailed appendix section. (8 MB PDF) From time to time during the fiscal year, the CTA Board amends the Capital Improvement Program (CIP) which is incorporated as a part of the Budget Book. The most recently approved CIP can be downloaded here. (18 KB PDF)
	2005 Budget Book The book provides an overview of two proposed 2005 operating and capital budgets. Key initiatives are highlighted in an easy-to-read manner with accompanying charts and graphs. In addition, historical and reference data is presented in a detailed appendix section. This book is the ideal starting point for those interested in the 2005 CTA budget. (9 MB PDF) From time to time during the fiscal year, the CTA Board amends the Capital Improvement Program (CIP) which is incorporated as a part of the Budget Book. The most recently approved CIP can be downloaded here. (20 KB PDF)
	2004 Budget - Summary The Summary Book provides an overview of the 2004 operating and capital budget. Key initiatives are highlighted in an easy-to-read manner with accompanying charts and graphs. In addition, historical and reference data is presented in a detailed appendix section. This book is the ideal starting point for those interested in the 2004 CTA budget. (3.5 MB PDF) 2004 Budget - Detail The Detail Book presents an in-depth look at the proposed 2004 operating and capital budget. This book is separated into two major sections. The first section, entitled Department Detail, presents organizational charts, budgeted position information, and operating financial detail for every department. The second section of the book includes the proposed five-year capital plan for 2004-2008. A description and financial summary of each proposed capital project is included. (2 MB PDF) President's Report on CTA's Fares and Proposal for the FY2004 Budget (2.5MB PDF)


	Chicago Transit Authority Financial Statements and Supplementary Information and Independent Auditors' Reports. CTA Financial Statements December 31, 2007 and 2006 CTA Financial Statements December 31, 2006 and 2005 CTA Financial Statements December 31, 2005 and 2004 CTA Financial Statements December 31, 2004 and 2003 CTA Financial Statements December 31, 2003 and 2002 CTA Financial Statements December 31, 2002 and 2001 CTA Financial Statements December 31, 2001 and 2000 CTA Financial Statements December 31, 2000 and 1999 CTA Financial Statements December 31, 1999 and 1998 CTA Financial Statements December 31, 1998 and 1997 Audited financial statements for Deferred Compensation Plan of the Chicago Transit Authority CTA's 401(k) plan financial statements for the fiscal year ended December 31, 2003 Actuarial report based on the actuarial valuation as of January 1, 2006 of the Chicago Transit Authority Supplemental Retirement Plan and the Chicago Transit Authority Retirement Plan for Chicago Transit Board Members. CTA Supplemental Retirement Plan and Board Members Plan Actuarial report based on the actuarial valuation as of January 1, 2005 of the Chicago Transit Authority Supplemental Retirement Plan and the Chicago Transit Authority Retirement Plan for Chicago Transit Board Members. CTA Supplemental Retirement Plan and Board Members Plan Actuarial report based on the actuarial valuation as of January 1, 2004 of the Chicago Transit Authority Supplemental Retirement Plan and the Chicago Transit Authority Retirement Plan for Chicago Transit Board Members. CTA Supplemental Retirement Plan and Board Members Plan Actuarial report based on the actuarial valuation as of January 1, 2003 of the Chicago Transit Authority Supplemental Retirement Plan and the Chicago Transit Authority Retirement Plan for Chicago Transit Board Members. CTA Supplemental Retirement Plan and Board Members Plan The Debt Management Policy serves as a management tool to enable the Chicago Transit Authority to identify transactions that utilize debt in the most efficient manner and provide for full and timely repayment of all borrowings. It establishes guidelines for the appropriate amount and type of debt as a means of achieving the lowest possible cost of capital within prudent risk parameters and ensuring ongoing access to the capital markets. And it also addresses the method of bond sale and the selection of bond professionals. CTA Debt Policy


	2003 Budget - Summary The Summary Book provides an overview of the proposed 2003 operating and capital budget. Key initiatives are highlighted in an easy-to-read manner with accompanying charts and graphs. In addition, historical and reference data is presented in a detailed appendix section. This book is the ideal starting point for those interested in the 2003 proposed CTA budget. (24 MB PDF) 2003 Budget - Detail The Detail Book presents an in-depth look at the proposed 2003 operating and capital budget. This book is separated into two major sections. The first section, entitled Department Detail, presents organizational charts, budgeted position information, and operating financial detail for every department. The second section of the book includes the proposed five-year capital plan for 2003-2007. A description and financial summary of each proposed capital project is included. (44 MB PDF)


	2002 Budget - Summary The Summary Book provides an overview of the proposed 2002 operating and capital budget. Key initiatives are highlighted in an easy-to-read manner with accompanying charts and graphs. In addition, historical and reference data is presented in a detailed appendix section. This book is the ideal starting point for those interested in the 2002 proposed CTA budget. (6.8MB PDF) 2002 Budget - Detail The Detail Book presents an in-depth look at the proposed 2002 operating and capital budget. This book is separated into two major sections. The first section, entitled Department Detail, presents organizational charts, budgeted position information, and operating financial detail for every department. The second section of the book includes the proposed five-year capital plan for 2002-2006. A description and financial summary of each proposed capital project is included. (15.5MB PDF)


	2001 Budget - Summary The Summary Book provides an overview of the proposed 2001 operating and capital budget. Key initiatives are highlighted in an easy-to-read manner with accompanying charts and graphs. In addition, historical and reference data is presented in a detailed appendix section. This book is the ideal starting point for those interested in the 2001 proposed CTA budget. (8.6MB PDF) 2001 Budget - Detail The Detail Book presents an in-depth look at the proposed 2001 operating and capital budget. This book is separated into two major sections. The first section, entitled Department Detail, presents organizational charts, budgeted position information, and operating financial detail for every department. The second section of the book includes the proposed five-year capital plan for 2001-2005. A description and financial summary of each proposed capital project is included. (13.2MB PDF)


2000 Budget Summary (6.7MB PDF)	The Summary Book provides an overview of proposed 2000 operations. Key initiatives are highlighted in an easy-to-read manner with accompanying charts and graphs. In addition, historical and reference data is presented in a detailed appendix section. This book is the ideal starting point for those interested in the 2000 proposed CTA budget.

2000 Budget Detail (9.5MB PDF)	The 2000 Detail Book presents an in-depth look at proposed 2000 operations. This book is separated into two major sections. The first section, entitled Department Detail, presents budgeted position information, financial detail, and an organizational chart for each department. The second portion of the book is the proposed 2000-2004 Capital Program. A review of each proposed capital project is included.

1999 Operating Budget Summary

1998 Operating Budget Performance

Capital Improvement Program

Sources of funds

Uses of funds

Federal Operating Subsidy


1999 Budget Summary

		The Summary Book provides an overview of proposed 1999 operations. Key initiatives are highlighted in an easy-to-read manner with accompanying charts and graphs. In addition, historical and reference data is presented in a detailed appendix section. This book is the ideal starting point for those interested in the 1999 proposed CTA budget.

1999 Budget Detail

		The 1999 Detail Book presents an in-depth look at proposed 1999 operations. This book is separated into two major sections. The first section, entitled Department Detail, presents budgeted position information, financial detail, and an organizational chart for each department. The second portion of the book is the proposed 1999-2003 Capital Program. A review of each proposed capital project is included.