RECREATION PROGRAMS ADULT SPORTS Recreation Programs Adult Sports Fund Recreation 02
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Recreation Programs
11 54
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
Adult Sports
2023
2023
2024
Variance
%
%
Charges for Services
2300 Program Revenue
369,248
340,497
342,330
342,220
356,811
14,591
4.3% 14,481
4.2%
Total Charges for Services
$369,248
$340,497
$342,330
$342,220
$356,811
$14,591
4.3% $14,481
4.2%
Rentals
2501 Tournament Income
0
0
0
4,600
0
-4,600
-100.0%
0
0.0%
Total Rental Income
$0
$0
$0
$4,600
$0
($4,600)
-100.0%
$0
0.0%
Alternative Revenue
2603 Sponsorships
2,000
0
0
2,300
0
-2,300
-100.0%
0
0.0%
Total Alternative Revenue
$2,000
$0
$0
$2,300
$0
($2,300)
-100.0%
$0
0.0%
Total Revenue
$371,248
$340,497
$342,330
$349,120
$356,811
$7,691
2.2% $14,481
4.2%
Wages & Benefits
3102 Wages - Short-term 3103 Wages - Short-term OT
111,903
108,266
120,000
112,087
118,150
6,063
5.4% -1,850
-1.5% 0.0%
76
31
0
0
0
0
0.0%
0
Total Wages & Benefits
$111,979
$108,297
$120,000
$112,087
$118,150
$6,063
5.4% ($1,850)
-1.5%
Supplies
3203 Program Supplies
14,653
13,371
16,830
18,043
18,010
-33
-0.2% 1,180
7.0%
Total Supplies
$14,653
$13,371
$16,830
$18,043
$18,010
($33)
-0.2% $1,180
7.0%
Contractual Services
3313 Refuse Services
1,050 43,764
1,226 41,899
750
1,945 43,767
1,700 46,570
-245 2,803
-12.6%
950
126.7%
3317 Program Contractual Services
44,468
6.4% 2,102
4.7%
Total Contractual Services
$44,814
$43,125
$45,218
$45,712
$48,270
$2,558
5.6% $3,052
6.7%
Total Expenditures
$171,446
$164,793
$182,048
$175,842
$184,430
$8,588
4.9% $2,382
1.3%
Surplus/(Deficit)
$199,802
$175,704
$160,282
$173,278
$172,381
($897)
-0.5% $12,099
7.5%
2024 BUDGET 137
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