PARK BOARD Park Board Fund General
01 04 00
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Park Board
Final 2021
Final 2022
Budget 2023
Projections
Budget 2024
Sub-Dept
NA
2023
Variance
%
%
Miscellaneous
2700 Ins Contribution - Employee 2704 Reimbursement Income
292
304
324
324
1,164
840
259.3%
840
259.3%
0
0
0
0
0
0
0.0%
0
0.0%
Total Miscellaneous Revenue
$292
$304
$324
$324
$1,164
$840
259.3%
$840
259.3%
Total Revenue
$292
$304
$324
$324
$1,164
$840
259.3%
$840
259.3%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3104 Employee Insurance 3113 Training & Conferences
16,768
17,553
18,352 1,400 2,752 10,800
18,528
63,926 1,500 10,020 10,800
45,398
245.0% 45,574
248.3%
196
863
600
900
150.0% 268.4% 170.0%
100
7.1%
2,532 7,847
2,652
2,720 4,000
7,300 6,800
7,268
264.1%
823
0
0.0%
Total Wages & Benefits
$27,343
$21,891
$33,304
$25,848
$86,246
$60,398
233.7% $52,942
159.0%
Supplies
3200 Office Supplies 3201 Tech parts/supplies 3208 Meeting Supplies
12
28
200
50
200
150
300.0% 100.0% 66.7%
0 0 0
0.0% 0.0% 0.0%
3,112
0
2,000
1,000
2,000
1,000
139
41
500
300
500
200
Total Supplies
$3,263
$69
$2,700
$1,350
$2,700
$1,350
100.0%
$0
0.0%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3323 Community/Public Relations 3342 Tech support Contracts
0
0
0
0
732
732
0.0% 0.2%
732
0.0% 0.0% 0.0% 0.0%
6,944
7,083
7,100 5,600 8,000
7,083 1,000 8,000
7,100 5,600 8,000
17
0 0 0
329
726
4,600
460.0%
8,000
8,000
0
0.0%
Total Contractual Services
$15,273
$15,809
$20,700
$16,083
$21,432
$5,349
33.3%
$732
3.5%
Utilities
3400 Communication Lines
333
345
430
650
0
-650
-100.0%
-430
-100.0%
Total Utilities
$333
$345
$430
$650
$0
($650)
-100.0% ($430)
-100.0%
Total Expenditures
$46,212
$38,114
$57,134
$43,931
$110,378
$66,447
151.3% $53,244
93.2%
Surplus/(Deficit)
($45,920)
($37,810)
($56,810)
($43,607)
($109,214)
($65,607)
150.5% ($52,404)
92.2%
2024 BUDGET 113
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