WDSRA WDSRA
Variance
Variance
Final 2021
Final 2022
Budget
Projections
Budget
2024 Budget vs.
2024 Budget vs.
2023
2023
2024
2023 Proj
% 2023 Budget
%
Revenue Property Taxes
$2,221,415
$2,455,589
$2,464,366 100% $2,472,375 100% $2,490,000 100%
$17,625
0.7%
$25,634 1.0%
Total Revenue
2,221,415
2,455,589
2,464,366
100% 2,472,375
100% 2,490,000
100%
17,625
0.7%
25,634
1.0%
Expenses Contractual Services
1,602,013
1,688,366
1,719,275
70% 30%
1,719,275
70% 30%
1,887,746
76% 24%
168,471
9.8%
168,471
9.8%
Capital Projects
619,402
767,223
745,091
753,100
602,254
(150,846)
-20.0%
(142,837) -19.2%
Total Expenditures
2,221,415
2,455,589
2,464,366
100% 2,472,375
100% 2,490,000
100%
17,625
0.7%
25,634
1.0%
Surplus/(Deficit)
$0
$0
$0
$0
$0
$0
0.0%
$0 0.0%
Fund Balance
$30,000
$30,000
$30,000
$30,000
$30,000
2024 BUDGET 101
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