SOUTH DIVISION Continued Fund Recreation
02 05 08
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Parks South
Final 2021 1,341 38,122 3,650 6,572
Final 2022
Budget 2023 2,000 51,663 4,000 7,700
Projections
Budget 2024 2,500 53,242 5,000 7,020
Sub-Dept
2023 2,000 45,168 5,600 7,700
Variance
%
%
3224 Sod
189
500
25.0%
500
25.0% 3.1% 25.0% -8.8% 0.0%
3225 Fertilizer 3227 Top Soil
48,356
8,074 -600 -680
17.9% 1,579 -10.7% 1,000
509
3228 Small Tools & Equipment
9,683
-8.8% 0.0%
-680
3233 Sign Supplies
277
252
250
250
250
0
0
Total Supplies
$212,006
$232,035
$227,902
$225,635
$248,185
$22,550
10.0% $20,283
8.9%
Contractual Services
3301 Dues & Memberships
380 143 167
360
400 200 300
400 200 300
400 200 300
0 0 0
0.0% 0.0% 0.0%
0 0 0
0.0% 0.0% 0.0% 8.5% 5.8% 0.0% 0.0% 94.4% 36.4% 0.0% 0.0% -17.0%
3303 Postage 3304 Pest Control
80 72
3305 Turf Maintenance Services
39,696 13,104
40,083 19,681
49,342 20,804
49,342 19,504
53,512 22,008
4,170 2,504
8.5% 4,170 12.8% 1,204
3313 Refuse Services
3320 Physicals/Employee Tests
465 150 325
387
700
700
700
0 0
0.0% 0.0% 94.4%
0 0
3321 Promotion
0
0
0
0
3331 Equipment Rental
989
900
900
1,750 22,500
850
850
3341 Tree Maintenance Services 3343 Vandalism Repairs 3345 Equipment R&M 3399 Miscellaneous Services
8,825
16,605
16,500
16,500
6,000
36.4% 6,000
61
529 519
200 600
200 600
200 600
0 0
0.0% 0.0%
0 0
431
2,691
62,385
24,600
49,600
20,430
-29,170
-58.8% -4,170
Total Contractual Services
$66,438
$141,690
$114,546
$138,246
$122,600
($15,646)
-11.3% $8,054
7.0%
Utilities
3403 Water
879
1,220
850
1,700
1,700
0
0.0%
850
100.0%
Total Utilities
$879
$1,220
$850
$1,700
$1,700
$0
0.0% $850
100.0%
Total Expenditures
$1,448,467
$1,763,927
$1,885,893
$1,857,315
$1,933,624
$76,309
4.1% $47,731
2.5%
Surplus/(Deficit)
($1,103,755)
($1,454,291)
($1,574,298)
($1,531,934)
($1,614,719)
($82,785)
5.4% ($40,421)
2.6%
2024 BUDGET 127
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