RECREATION PROGRAMS YOUTH TEEN Recreation Programs Youth Teen Fund Recreation 02
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Recreation Programs
11 52
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
Youth Teen
2023
2023
2024
Variance
%
%
Charges for Services
2300 Program Revenue
210,071
364,937
333,034
465,491
455,092
-10,399
-2.2% 122,058
36.7%
Total Charges for Services
$210,071
$364,937
$333,034
$465,491
$455,092
($10,399)
-2.2% $122,058
36.7%
Sales
2401 Concession
3,670
14,604
14,000
17,000
450
-16,550
-97.4% -13,550
-96.8%
Total Sales
$3,670
$14,604
$14,000
$17,000
$450
($16,550)
-97.4% ($13,550)
-96.8%
Total Revenue
$213,741
$379,541
$347,034
$482,491
$455,542
($26,949)
-5.6% $108,508
31.3%
Wages & Benefits
3100 Wages - Regular 3101 Wages - Regular OT 3102 Wages - Short-term 3103 Wages - Short-term OT 3120 Staff shirts/Uniforms
571 734
327
700
400
400
0 0
0.0% 0.0%
-300 550
-42.9% 44.0% 37.6%
1,786 44,122
1,250 43,650
1,800 62,900
1,800 60,054
17,537
-2,846
-4.5% 16,404
147
0
0
36
0
-36
-100.0%
0
0.0%
0
146
300
201
200
-1
-0.5%
-100
-33.3%
Total Wages & Benefits
$18,989
$46,381
$45,900
$65,337
$62,454
($2,883)
-4.4% $16,554
36.1%
Supplies
3203 Program Supplies
8,447
23,778
21,179
48,248
18,239
-30,009
-62.2% -2,940
-13.9%
Total Supplies
$8,447
$23,778
$21,179
$48,248
$18,239
($30,009)
-62.2% ($2,940)
-13.9%
Contractual Services
3317 Program Contractual Services
115,039
169,135
162,939
229,684
230,985
1,301
0.6% 68,046
41.8%
Total Contractual Services
$115,039
$169,135
$162,939
$229,684
$230,985
$1,301
0.6% $68,046
41.8%
Total Expenditures
$142,475
$239,294
$230,018
$343,269
$311,678
($31,591)
-9.2% $81,660
35.5%
Surplus/(Deficit)
$71,266
$140,247
$117,016
$139,222
$143,864
$4,642
3.3% $26,848
22.9%
2024 BUDGET 142
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