TRADES Continued Fund General
01 05 04
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Parks Trades
Final 2021
Final 2022
Budget 2023
Projections
Budget 2024
Sub-Dept
2023
Variance
%
%
Contractual Services
3300 Mobile Communication 3301 Dues & Memberships 3311 Alarm Services & Repairs 3320 Physicals/Employee Tests 3330 Permit/Registration Fees 3331 Equipment Rental 3340 Inspections/Certifications 3343 Vandalism Repairs 3322 Printing
5,461
5,562
5,510
5,510
7,469
1,959
35.6% 233.3% 100.0% -100.0%
1,959
35.6% 0.0% 0.0% -20.0% -100.0% -37.7% 0.0% 2.0% -100.0% 0.0% 0.0%
75
0 0
250
75 35
250
175
0
0
0
12,000 1,000
11,965
34185.7% 12,000
1,164
395 473 500
1,250
500 500
500 -500
-250 -750
496
750
0 0
88
0
0
0
0.0%
0 0
2,140 10,041 2,625 4,881 12,157 1,158
1,988 27,830 2,238 7,340 14,922 4,525 1,003 68,547
3,000 31,145 5,000 9,800 17,000 5,000 2,000 55,635
1,500 29,000 5,000 11,000 8,500 5,500 1,000 55,635
3,000 19,416 5,000 10,000 5,000 2,000 72,213 0
1,500 -9,584 -1,000 -8,500 0 -500 1,000 16,578
100.0%
-33.0% -11,729
0.0% -9.1%
0
3345 Equipment R&M 3346 Building R&M 3349 Fencing R&M 3350 Bridge R&M
200
-100.0% -17,000
-9.1% 100.0%
0 0
0.0% 0.0% 29.8%
239
3399 Miscellaneous Services
52,076
29.8% 16,578
Total Contractual Services
$92,736
$135,323
$136,340
$123,755
$137,348
$13,593
11.0% $1,008
0.7%
Utilities
3400 Communication Lines
$0
$0
$600
$600
$0
-600
-100.0%
-600
-100.0%
Total Utilities
$0
$0
$600
$600
$0
$
(600)
-100.0%
$
(600)
-100.0%
Total Expenditures
$1,001,067
$1,141,252
$1,210,687
$1,154,760
$1,399,793
$245,033
21.2% $189,106
15.6%
Surplus/(Deficit)
($940,250)
($1,057,275)
($1,149,607)
($1,083,880)
($1,350,773)
($266,893)
24.6% ($201,166)
17.5%
2024 BUDGET 115
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