RECREATION PROGRAMS FITNESS Recreation Programs Fitness Fund Recreation 02
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Recreation Programs
11 56
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
Fitness
2023
2023
2024
Variance
%
%
Charges for Services
2300 Program Revenue
318,372
499,712
488,154
542,426
533,146
-9,280
-1.7% 44,992
9.2%
Total Charges for Services
$318,372
$499,712
$488,154
$542,426
$533,146
($9,280)
-1.7% $44,992
9.2%
Total Revenue
$318,372
$499,712
$488,154
$542,426
$533,146
($9,280)
-1.7% $44,992
9.2%
Wages & Benefits
3102 Wages - Short-term
28,195
38,253
29,600
34,500
32,000
-2,500
-7.2% 2,400
8.1%
Total Wages & Benefits
$28,195
$38,253
$29,600
$34,500
$32,000
($2,500)
-7.2% $2,400
8.1%
Supplies
3203 Program Supplies
192
874
200
0
950
950
0.0%
750
375.0%
Total Supplies
$192
$874
$200
$0
$950
$950
0.0% $750
375.0%
Contractual Services
3317 Program Contractual Services
151,112
267,611 13,804
266,969 19,000
292,480 14,500
290,507 16,000
-1,973 1,500
-0.7% 23,538 10.3% -3,000
8.8%
3332 Building Rental
7,379
-15.8%
Total Contractual Services
$158,491
$281,415
$285,969
$306,980
$306,507
($473)
-0.2% $20,538
7.2%
Total Expenditures
$186,878
$320,542
$315,769
$341,480
$339,457
($2,023)
-0.6% $23,688
7.5%
Surplus/(Deficit)
$131,494
$179,170
$172,385
$200,946
$193,689
($7,257)
-3.6% $21,304
12.4%
2024 BUDGET 139
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