RECREATION PROGRAMS TRIPS Recreation Programs Trips Fund Recreation 02
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Recreation Programs
11 58
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
Trips
2023
2023
2024
Variance
%
%
Charges for Services
2300 Program Revenue
621
17,667
15,241
32,615
30,100
-2,515
-7.7% 14,859
97.5%
Total Charges for Services
$621
$17,667
$15,241
$32,615
$30,100
($2,515)
-7.7% $14,859
97.5%
Total Revenue
$621
$17,667
$15,241
$32,615
$30,100
($2,515)
-7.7% $14,859
97.5%
Wages & Benefits
3102 Wages - Short-term
135
648
635
1,497
1,440
-57
-3.8%
805
126.8%
Total Wages & Benefits
$135
$648
$635
$1,497
$1,440
($57)
-3.8% $805
126.8%
Contractual Services
3315 Program Transportation 3316 Program Entertainment 3399 Miscellaneous Services
511 130
6,586 10,632
6,211 9,453
14,455 17,634
12,100 18,664
-2,355 1,030
-16.3% 5,889 5.8% 9,211
94.8% 97.4% 100.0%
0
19
50
55
100
45
81.8%
50
Total Contractual Services
$641
$17,237
$15,714
$32,144
$30,864
($1,280)
-4.0% $15,150
96.4%
Total Expenditures
$776
$17,885
$16,349
$33,641
$32,304
($1,337)
-4.0% $15,955
97.6%
Surplus/(Deficit)
($155)
($218)
($1,108)
($1,026)
($2,204)
($1,178)
114.8% ($1,096)
98.9%
2024 BUDGET 143
napervilleparks.org
Made with FlippingBook Digital Proposal Creator