Appendix I
Non-Tax Revenue Plan
Charges for Services Summaries The following charts identify trends within the four major areas that represent Charges for Services (Recreation Programs, Fort Hill Activity Center, Centennial Beach, and Golf).
CHARGES FOR SERVICES - RECREATION PROGRAMS
$5,500,000
$5,000,000
$4,500,000
$4,000,000
$3,500,000
$3,000,000
2014
2015
2016
2017
2018
2019 Budget
Revenue from Recreation Programs has increased steadily since 2014. Participation and revenue increases have been experienced in nearly every core program area. The increases are attributed in part to the implementation of new registration software, a new delivery method for Program Guides that improved the accuracy of guide delivery to Naperville households, and the opening of the Fort Hill Activity Center, which allowed the District to increase year round recreation opportunities. In addition, new programs offered through the opening of the Knoch Knolls Nature Center have contributed to the overall increase in Charges for Services. Program areas that experienced the most significant increases since 2014 include Early Childhood, Youth Sports, and Camps. The major contributors in these areas include additional preschool classes, youth basketball, gymnastics, and summer day camps. Charges for services is budgeted to continue rising in 2019, due in part to continued strong program participation and the continued implementation of credit card and registration software transaction fees, which began in 2018.
CHARGES FOR SERVICES - FORT HILL ACTIVITY CENTER
$1,000,000 $1,200,000 $1,400,000 $1,600,000
$- $200,000 $400,000 $600,000 $800,000
2014
2015
2016
2017
2018
2019 Budget
6 Naperville Park District Non-Tax Revenue Plan Adopted: 4-12-12, Last Revised 9-12-2019
264 Naperville Park District | 2023 MASTER PLAN
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