PADDLEBOATS Continued Fund Recreation
02 11 62
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Recreation Programs
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
Paddleboats
2023
2023
2024
Variance
%
%
3340 Inspections/Certifications 3342 Tech support Contracts
0
0
0
220
250
30
13.6%
250
0.0% 59.0%
3,876
3,595
4,500
6,100
7,154
1,054
17.3% 2,654
Total Contractual Services
$4,033
$4,152
$20,600
$27,475
$29,046
$1,571
5.7% $8,446
41.0%
Capital
3500 Furniture & Fixtures
0
0
2,000
592
2,000
1,408
237.8%
0
0.0%
Total Capital Expense
$
-
$
-
$
2,000
$
592
$
2,000
$
1,408
237.8%
$
-
0.0%
Total Expenditures
$57,145
$53,565
$91,620
$117,503
$99,297
($18,206)
-15.5% $7,677
8.4%
Surplus/(Deficit)
$102,225
$92,393
$119,488
$78,076
$119,602
$41,526
53.2% $114
0.1%
2024 BUDGET 147
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