KNOCH KNOLLS NATURE CENTER Continued Fund Recreation 02
2024 Budget vs Projection
2024-2023 Budget Variance
Dept
Recreation Programs Knoch Knolls Nature Center
11 64
Final 2021
Final 2022
Budget
Projections
Budget
Sub-Dept
2023
2023
2024
Variance
%
%
Total Supplies
$3,656
$3,051
$6,108
$5,585
$6,780
$1,195
21.4% $672
11.0%
Contractual Services
3301 Dues & Memberships 3317 Program Contractual Services
264
0
455
0
455
455
0.0% 17.5% 60.0%
0
0.0% 5.0% 0.0% 0.0%
15,411
14,554
17,344
15,507
18,214
2,707
870
3318 Advertising 3321 Promotion
500
500
800
500
800
300
0
0
0
0
0
5,000
5,000
0.0% 5,000
3329 Sales Tax Expense 3333 Retail Purchases
27
12
16
10
0
-10 11
-100.0%
-16
-100.0%
357
0
300
289
300
3.8%
0
0.0%
Total Contractual Services
$16,559
$15,066
$18,915
$16,306
$24,769
$8,463
51.9% $5,854
30.9%
Total Expenditures
$122,436
$121,885
$144,369
$136,513
$163,958
$27,445
20.1% $19,589
13.6%
Surplus/(Deficit)
($92,049)
($89,663)
($103,482)
($97,149)
($122,518)
($25,369)
26.1% ($19,036)
18.4%
2024 BUDGET 151
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