RECREATION PROGRAMS ACTIVE ADULTS Recreation Programs Active Adults Fund Recreation 02
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Recreation Programs
11 59
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
Active Adults
2023
2023
2024
Variance
%
%
Charges for Services
2300 Program Revenue
52,124
52,758
50,541
50,734
50,783
49
0.1%
242
0.5%
Total Charges for Services
$52,124
$52,758
$50,541
$50,734
$50,783
$49
0.1% $242
0.5%
Miscellaneous
2704 Reimbursement Income
9
0
0
0
0
0
0.0%
0
0.0%
Total Miscellaneous Revenue
$9
$0
$0
$0
$0
$0
0.0%
$0
0.0%
Total Revenue
$52,133
$52,758
$50,541
$50,734
$50,783
$49
0.1% $242
0.5%
Supplies
3203 Program Supplies
3,795
7,831
7,284
7,991
8,676
685
8.6% 1,392
19.1%
Total Supplies
$3,795
$7,831
$7,284
$7,991
$8,676
$685
8.6% $1,392
19.1%
Contractual Services
3317 Program Contractual Services
29,864
29,101
28,265
28,171
29,080
909
3.2%
815
2.9%
Total Contractual Services
$29,864
$29,101
$28,265
$28,171
$29,080
$909
3.2% $815
2.9%
Total Expenditures
$33,659
$36,932
$35,549
$36,162
$37,756
$1,594
4.4% $2,207
6.2%
Surplus/(Deficit)
$18,474
$15,826
$14,992
$14,572
$13,027
($1,545)
-10.6% ($1,965)
-13.1%
2024 BUDGET 145
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