Appendix I
Non-Tax Revenue Plan
Non-Tax Revenue History The table below provides a 5-year history of non-tax revenue and the budget for 2019. The sections following the table provide summaries of the non-tax revenue categories, followed by objectives for each area.
Naperville Park District Non-Tax Revenue 2014 – 2019
5 Year
2014
Average 2019 Budget 8,624,474 $ 10,364,936 1,123,068 $ 878,274
2017
2018
2015
2016
9,832,027 $ 1,916,754 $
Charges for Services
$ $ $ $ $ $ $ $ $ $
7,490,970 $ 899,533 $
7,871,162 $ 852,876 $
8,453,942 $ 876,944 $
9,474,267 $ 1,069,235 $
Miscellaneous Grants - OSLAD
$
60,000
300,000
$
-
$
-
$
-
$
-
$
-
1,258,009 $ 683,160 $
1,244,906 $ 1,311,093 669,136 $ 663,345
Sales
1,065,423 $ 654,878 $ 264,539 $ 197,664 $
1,150,964 $ 687,262 $ 233,328 $ 121,967 $
1,352,330 $ 661,350 $
1,397,803 $ 659,032 $
Rentals
$
658,067 $
Grants - Other Interest Income
2,777,077
$
8,892
$
6,500
17,174
429,334 $
202,014 $ 678,824
118,708 $
142,396 $ 106,171 $
$ $
92,894 30,740
Sponsorships
55,965 18,304
$ $
85,129 69,709
$ $
90,948 28,703
$ $
126,257 24,339
$ 100,774
Donations
12,645
$
$
13,850
1,680,077 $
1,215,402 $ 3,000,000
Cash-in-Lieu
795,296 $
1,470,296 $
688,946 $
1,442,396 $
Total
$ 11,742,572 $ 12,542,694 $ 15,048,947 $ 14,312,836 $ 15,956,458 $ 13,920,702 $ 17,028,270
CHARGES FOR SERVICES
$7,000,000 $7,500,000 $8,000,000 $8,500,000 $9,000,000 $9,500,000 $10,000,000 $10,500,000 $11,000,000
2014
2015
2016
2017
2018
2019 Budget
5 Naperville Park District Non-Tax Revenue Plan Adopted: 4-12-12, Last Revised 9-12-2019
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Naperville Park District | 2023 MASTER PLAN
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