CENTRAL DIVISION Continued Fund Recreation
02 05 07
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Parks Central
Final 2021 2,265 6,000 15,094 3,273 37,722 1,020 10,290 178
Final 2022
Budget 2023 2,000 11,000 14,900 6,000 40,000 1,800 9,890 400
Projections
Budget 2024 2,000 11,000 14,500
Sub-Dept
2023 2,000 11,000 12,400 7,500 32,000 2,300 12,390 400
Variance
%
%
3219 Horticultural Supplies 3220 Horticulture Material 3221 Athletic field Supplies 3222 Oils/Lubricants
894
0 0
0.0% 0.0% 16.9% 25.0%
0 0
0.0% 0.0% -2.7% 25.0% -9.9% 25.0% 1.6% 0.0% -100.0%
10,082 8,498 7,135 34,613 1,790 8,515 329
2,100
-400 100
500
100
3223 Grass Seed 3225 Fertilizer 3227 Top Soil
0
-7,500 4,040
-100.0% -6,000 12.6% -3,960
36,040 2,250 10,045
-50
-2.2% -18.9%
450 155
3228 Small Tools & Equipment
-2,345
3233 Sign Supplies
300
0
250
250
250
0
0.0%
0
Total Supplies
$117,504
$113,250
$134,106
$124,572
$130,044
$5,472
4.4% ($4,062)
-3.0%
Contractual Services
3301 Dues & Memberships
855 230 179
315
545 200 200
545
485 150 400
-60 100 200 325 150 0
-11.0% 200.0% 100.0% 0.0% 2.9% 60.0% 0.0%
-60 -50 200
-11.0% -25.0% 100.0%
3303 Postage 3304 Pest Control
28 11
50
200
3305 Turf Maintenance Services
30,762 9,208
31,063 12,630
31,616 11,175
31,616 11,175
31,616 11,500
0
0.0% 2.9%
3313 Refuse Services
325 -100 -250
3320 Physicals/Employee Tests 3331 Equipment Rental 3341 Tree Maintenance Services 3343 Vandalism Repairs 3345 Equipment R&M 3399 Miscellaneous Services
292 440
236
500 250
250
400
-20.0% -100.0% 28.6%
62
0
0
0
31,757
44,955
35,000
43,384
45,000
1,616
3.7% 10,000
5
0
250
250
250 750
0
0.0%
0
0.0%
576
746
1,000 27,455
1,000 31,455
-250
-25.0% -12.7%
-250
-25.0%
2,120
74,866
27,455
-4,000
0
0.0%
Total Contractual Services
$76,424
$164,912
$108,191
$119,925
$118,006
($1,919)
-1.6% $9,815
9.1%
Utilities
3403 Water
716
1,848
3,000
3,000
3,200
200
6.7%
200
6.7%
Total Utilities
$716
$1,848
$3,000
$3,000
$3,200
$200
6.7% $200
6.7%
Total Expenditures
$862,969
$1,098,673
$1,279,049
$1,276,304
$1,318,210
$41,906
3.3% $39,161
3.1%
Surplus/(Deficit)
($724,063)
($946,321)
($1,135,903)
($1,116,287)
($1,156,491)
($40,204)
3.6% ($20,588)
1.8%
2024 BUDGET 125
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