PLANNING Planning Fund
General Planning
01 02 00
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Final 2021
Final 2022
Budget 2023
Projections
Budget 2024
Sub-Dept
NA
2023
Variance
%
%
Miscellaneous
2700 Ins Contribution - Employee 2702 Easement Revenue 2703 WDSRA Reimbursement 2704 Reimbursement Income
16,123
18,908
21,528
21,528
19,308
-2,220
-10.3% -2,220
-10.3% 0.0% 0.0% 0.0%
0 0 0
250
0
0 0 0
0
0
0.0% 0.0% 0.0%
0 0 0
0
1,000
1,000
1,000
11
0
0
0
Total Miscellaneous Revenue
$16,123
$19,169
$22,528
$21,528
$20,308
($1,220)
-5.7% ($2,220)
-9.9%
Total Revenue
$16,123
$19,169
$22,528
$21,528
$20,308
($1,220)
-5.7% ($2,220)
-9.9%
Wages & Benefits
3100 Wages - Regular 3104 Employee Insurance 3113 Training & Conferences 3114 Mileage Reimbursement 3117 Awards & Recognition
455,706 116,878
484,624 131,516
585,281 156,109
568,178 131,318
585,425 138,901
17,247 7,583 6,700
3.0%
144
0.0% -11.0% 176.8% 500.0% -100.0%
5.8% -17,208
717
6,594
3,540
3,100
9,800
216.1% 500.0% -100.0%
6,260 250 -100
0 0
0 0
50
50
300
250 -100
100
100
0
Total Wages & Benefits
$573,301
$622,734
$745,080
$702,746
$734,426
$31,680
4.5% ($10,654)
-1.4%
Supplies
3200 Office Supplies 3208 Meeting Supplies 3299 Miscellaneous Supplies
75
179
750 600 200
1,200
750 600 200
-450 200
-37.5% 50.0% 0.0%
0 0 0
0.0% 0.0% 0.0%
0
63
400 200
26
0
0
Total Supplies
$101
$242
$1,550
$1,800
$1,550
($250)
-13.9%
$0
0.0%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3308 Legal Notices/Publications 3323 Community/Public Relations 3328 Licenses/Easements 3342 Tech support Contracts 3303 Postage 3399 Miscellaneous Services
3,035 2,940
3,091 3,312
3,250 3,870
3,250 3,800
2,160 3,955
-1,090
-33.5% -1,090
-33.5% 2.2% 0.0% 0.0% -100.0%
155
4.1% 0.0% 0.0%
85
27
38 53
300 150 150 500
300 150 150 300
300 150
0 0
0 0
114
0
0
0
-150 200
-100.0% 66.7%
-150
116
377
500
0
0.0%
1,350
1,450
8,800
8,452
18,880
10,428
123.4% 10,080
114.5%
0
0
300
300
300
0
0.0%
0
0.0%
Total Contractual Services
$7,582
$8,321
$17,320
$16,702
$26,245
$9,543
57.1% $8,925
51.5%
Total Expenditures
$580,984
$631,297
$763,950
$721,248
$762,221
$40,973
5.7% ($1,729)
-0.2%
Surplus/(Deficit)
($564,861)
($612,128)
($741,422)
($699,720)
($741,913)
($42,193)
6.0% ($491)
0.1%
2024 BUDGET 110
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