GARDEN PLOTS Garden Plots Fund Recreation
02 11 61
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Recreation Programs
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
Garden Plots/Farmers Market
2023
2023
2024
Variance
%
%
Charges for Services
2300 Program Revenue
4,296
2,003
0
0
0
0
0.0%
0
0.0%
Total Charges for Services
$4,296
$2,003
$0
$0
$0
$0
0.0%
$0
0.0%
Rentals
2500 Facility/Amenity Rentals
21,115
21,440
23,507
22,637
23,635
998
4.4%
128
0.5%
Total Rental Income
$21,115
$21,440
$23,507
$22,637
$23,635
$998
4.4% $128
0.5%
Alternative Revenue
2603 Sponsorships
900
1,850
0
2,000
1,000
-1,000
-50.0% 1,000
0.0%
Total Alternative Revenue
$
900
$
1,850
$
-
$
2,000
$
1,000
$
(1,000)
-50.0% 1,000 $
0.0%
Total Revenue
$26,311
$25,293
$23,507
$24,637
$24,635
($2)
0.0% $1,128
4.8%
Wages & Benefits
3102 Wages - Short-term
1,528
1,051
0
0
2,500
2,500
0.0% 2,500
0.0%
Total Wages & Benefits
$1,528
$1,051
$0
$0
$2,500
$2,500
0.0% $2,500
0.0%
Supplies
3203 Program Supplies
772
719
1,400
2,652
1,400
-1,252
-47.2%
0
0.0%
Total Supplies
$772
$719
$1,400
$2,652
$1,400
($1,252)
-47.2%
$0
0.0%
Contractual Services
3303 Postage
208
254
300
152
200
48
31.6% -5.9%
-100 811
-33.3%
3313 Refuse Services
8,461 3,800
9,898
9,372 2,000
10,825 2,000
10,183 4,000
-642 2,000
8.7%
3317 Program Contractual Services
50
100.0% 2,000
100.0%
3318 Advertising 3322 Printing
173 215
0
0
0
0
0
0.0% 9.2%
0 0
0.0% 0.0%
215
250
229
250
21
Total Contractual Services
$12,857
$10,417
$11,922
$13,206
$14,633
$1,427
10.8% $2,711
22.7%
Total Expenditures
$15,157
$12,187
$13,322
$15,858
$18,533
$2,675
16.9% $5,211
39.1%
Surplus/(Deficit)
$11,154
$13,106
$10,185
$8,779
$6,102
($2,677)
-30.5% ($4,083)
-40.1%
2024 BUDGET 149
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