MARKETING Continued Fund Recreation
02 06 00
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Marketing
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
NA
2023
2023
2024
Variance
%
%
Capital
3500 Furniture & Fixtures 3501 Park Amenities 3556 Hardware/software
0
0
250
250
700
450
180.0%
450
180.0% 50.4% 90.6%
20,416 13,591
11,470 18,482
6,619 13,839
11,000 17,500
9,956 26,375
-1,044 8,875
-9.5% 3,337 50.7% 12,536
Total Capital Expense
$34,007
$29,952
$20,708
$28,750
$37,031
$8,281
28.8% $16,323
78.8%
Total Expenditures
$600,220
$686,127
$723,900
$665,884
$777,622
$111,738
16.8% $53,722
7.4%
Surplus/(Deficit)
($507,807)
($588,951)
($634,928)
($568,717)
($680,654)
($111,937)
19.7% ($45,726)
7.2%
2024 BUDGET 133
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