RECREATION PROGRAMS SPECIAL EVENTS Recreation Programs Special Events Fund Recreation 02
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Recreation Programs
11 57
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
Special Events
2023
2023
2024
Variance
%
%
Charges for Services
2300 Program Revenue
20,868
28,302
29,085
28,900
27,879
-1,021
-3.5% -1,206
-4.1%
Total Charges for Services
$20,868
$28,302
$29,085
$28,900
$27,879
($1,021)
-3.5% ($1,206)
-4.1%
Alternative Revenue
2603 Sponsorships
35,050
46,990
39,550
60,140
50,250
-9,890
-16.4% 10,700
27.1%
Total Alternative Revenue
$35,050
$46,990
$39,550
$60,140
$50,250
($9,890)
-16.4% $10,700
27.1%
Miscellaneous
2704 Reimbursement Income
310
1,250
31,400
29,598
29,598
0
0.0% -1,802
-5.7%
Total Miscellaneous Revenue
$310
$1,250
$31,400
$29,598
$29,598
$0
0.0% ($1,802)
-5.7%
Total Revenue
$56,228
$76,542
$100,035
$118,638
$107,727
($10,911)
-9.2% $7,692
7.7%
Wages & Benefits
3102 Wages - Short-term
9,893
10,364
9,310
8,870
10,706
1,836
20.7% 1,396
15.0%
Total Wages & Benefits
$9,893
$10,364
$9,310
$8,870
$10,706
$1,836
20.7% $1,396
15.0%
Supplies
3203 Program Supplies
12,243
14,352
14,980
19,680
15,926
-3,754
-19.1%
946
6.3%
Total Supplies
$12,243
$14,352
$14,980
$19,680
$15,926
($3,754)
-19.1% $946
6.3%
Contractual Services
3303 Postage
0
150 750
150 500
150 500
150 500
0 0
0.0% 0.0% -1.0% 0.0% 0.0%
0 0
0.0% 0.0% 0.0%
3313 Refuse Services
92
3317 Program Contractual Services
14,228
10,713
62,375 1,425
62,975
62,370 1,200
-605 1,200
-5
3318 Advertising 3322 Printing
330
598
0 0
-225 -200
-15.8% -100.0% 32.0%
0
0
200
0
0
3331 Equipment Rental
4,583
2,813
5,000
5,508
6,600
1,092
19.8% 1,600
Total Contractual Services
$19,233
$15,024
$69,650
$69,133
$70,820
$1,687
2.4% $1,170
1.7%
Total Expenditures
$41,369
$39,740
$93,940
$97,683
$97,452
($231)
-0.2% $3,512
3.7%
Surplus/(Deficit)
$14,859
$36,802
$6,095
$20,955
$10,275
($10,680)
-51.0% $4,180
68.6%
2024 BUDGET 144
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